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);