Types of equipment and supplies not covered use ADP policies to make informed decisions on eligibility of new claims and continue to provide assistive devices before receiving approvalĪDP-registered vendors will receive the payments related to invoices submitted for claims that are approved and eligible for payment.submit applications on behalf of their clients for ADP-funded devices through electronic submission.Grant recipients who receive payment by cheque may experience delays.įor questions about this, email: Information for vendors If you are an existing grant recipient who receives payment via direct deposit, you will continue to receive regularly scheduled grant payments. scan and email the form to sure the form is complete, signed, and that all pages of the form are included in your email attachment.complete the application form with the assistance of your health care provider(s), if applicable.If you are applying for a grant for ADP-funded supplies: electronic submission (for vendors or businesses only).Assistive devices program during COVID-19įor individuals applying for a grant for ADP-funding supplies, the ADP office is accepting new applications for funding assistance by:įor vendors submitting an application on behalf of their client, the ADP office is accepting new applications for funding assistance by:
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