26 Tex. Admin. Code § 282.135 - How do persons delivering services certify that they delivered the documented services?
(a) For electronic
service delivery documentation systems, each person delivering services inputs
a unique identifier to certify the services delivered.
(b) For paper service delivery documentation
systems, each person delivering services signs the timesheet to certify the
services delivered.
(1) The person must sign
his or her name or a mark representing his or her name on the timesheet to
certify that it is correct. Initials are not an acceptable substitute for a
signature.
(2) A person delivering
the services who is unable to sign the timesheet may designate another person
to sign the timesheet. The provider agency must maintain written documentation
of the:
(A) reason the person delivering the
services is unable to sign the timesheet; and
(B) identity of the person authorized to sign
the timesheet on behalf of the person delivering the services.
Notes
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