Eligibility/OOS Determination Date | Primary VR Specialist drafts. Supervisor, Program Manager or VR Technical Specialist with "Supervisor Back-Up" security verifies review/approval with date entry on the eligibility determination page and ensures letter is sent. |
Eligibility Determination Extension Date | VR Specialist documents rationale and consumer agreement. Supervisor approves/enters date/ensures letter is sent. |
Trial Work Experience Plan Date | VR Specialist drafts TWE Plan and secures consumer signature. Supervisor approves and enters date. |
Plan Development Extension Date | VR Specialist documents rationale and consumer agreement. Supervisor approves/enters date/ensures letter is sent. |
Authorizations up to $1,000 | Experienced VR Specialist II with at least 12 months experience with DORS. ("Basic 2" security). |
Authorizations up to $1,500 | Experienced VR Specialist II with at least 18 months experience with DORS ("Full" security). |
Authorizations up to $2,500 | Experienced VR Specialist II with at least 3 years of experience with DORS ("Lead" security). |
Authorizations up to $4,900 | ILOB Technical Specialist/OBVS Technical Specialist; VR Technical Specialist 1; VR Technical Specialist 2 & VR Technical Specialist 2 with Referral Back-Up |
Authorizations up to $7,500 | OBVS District Supervisors |
Authorizations up to $15,000 | VR District Supervisor and VR Technical Specialist 2 with Supervisor Back-Up; OBVS Supervisor and OBVS Staff Specialist III
|
Authorizations up to $25,000 | OFS Program Manager II/OBVS Program Manager II |
Authorizations up to $30,000 | Program Manager III |
Authorizations up to $50,000 | OFS/OBVS Director |
Authorizations above $50,000 | DORS Director or designee |
Authorizations drafted for payment for invoices received after case is closed | Regional Administrative Specialist drafts, OFS/OBVS Director approves and issues, if possible, or sends to AWAREFIELDSUPPORT to issue. |
ILOB Agency Cost up to $7,500 | ILOB Technical Specialist |
IPE Agency Cost up to $7,500 | VR Technical Specialist 1 |
IPE Agency Cost up to $10,000 | OFS VR Technical Specialist 2 and VR Technical Specialist 2 with Referral Back-Up; OBVS Technical Specialist |
IPE Agency Cost up to $25,000 | VR District Supervisor and Technical Specialist 2 with Supervisor Back-Up |
IPE Agency Cost up to $40,000 | OBVS Supervisor & OBVS Technical Specialist with Supervisor Back-Up |
IPE Agency Cost up to $50,000
| OFS Program Manager II |
IPE Agency Cost up to $50,000 | OFS Program Manager III
|
IPE Agency cost up to $250,000 | OFS/OBVS Director |
IPE Agency cost above $250,000 | DORS Director or designee |
IPE Single Service Agency Cost Up to $15,000 | OFS Regional Director/OBVS Program Manager
|
IPE Single Service Agency Cost Over $15,000 | OFS/OBVS Director |
IPE Technical Edit: Service Categories | Supervisor – approve and complete edits |
IPE Technical Edit: Estimated Agency Cost for Service Categories | Completed by Supervisor, Administrative Supervisor, Regional Director, OFS/OBVS Director, or DORS Director or designee, as allowed consistent with IPE Agency Cost authority level. |
IPE Technical Edit: Employment Goal | Regional Director/OBVS Supervisor approves, AWARE™ Staff Specialist enters. |
Case closure before service status | Completed by VR Specialist II (Full or above) or VR Technical Specialist or VR District Supervisors. |
Case closure after service status | VR Specialist Supervisor or designated VR Technical Specialist with "Supervisor Back-Up" security verifies review/approval with date entry on the closure page. |
Rescind closure – Closed-Other | VR Supervisor approves and enters case note. AWARE™ Staff Specialist completes, if possible, or recommends new case creation. |
Rescind closure – Closed-Rehab | Regional Director/OBVS supervisor approves and enters case note. AWARE™ Staff Specialist completes, if possible, or recommends new case creation. |