M. Submission of the Addendum

The SC will submit to the RRDS the completed and signed Addendum and a copy of each of the following documents:

• Waiver Contact List, if revision were necessary;
• A new PPO, if revisions were made which impact the PPO;
• ISR, only if a waiver service is stopped;
• Insurance, Resources and Funding Information Sheet (if any information has changed); and
• Functional assessment if it is the basis of the Addendum (e.g. ILST, PBIS, etc);