Texas Administrative Code
Title 26 - HEALTH AND HUMAN SERVICES
Part 1 - HEALTH AND HUMAN SERVICES COMMISSION
Chapter 260 - DEAF BLIND WITH MULTIPLE DISABILITIES (DBMD) PROGRAM AND COMMUNITY FIRST CHOICE (CFC) SERVICES
Subchapter E - ASSISTANCE WITH PERSONAL FUNDS MANAGEMENT
Section 260.265 - Receipt for Direct Payment to Vendor from Trust Fund Account
Universal Citation: 26 TX Admin Code ยง 260.265
Current through Reg. 49, No. 38; September 20, 2024
(a) When a program provider makes a direct payment from the trust fund account to a vendor for an item or service authorized by the individual or LAR, the program provider must obtain a receipt from the vendor. The program provider must ensure the receipt includes:
(1) the name of the
individual;
(2) the date the
receipt was created;
(3) the dollar
amount;
(4) a description of the
item purchased; and
(5) the name of
the business or entity from which the purchase was made.
(b) For payments made from a trust fund, a program provider must obtain on the receipt:
(1) the signature of the individual or LAR;
or
(2) if the individual or
representative cannot sign or is not available to sign, the signature of at
least one witness to the payment.
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