Use this form to identify the eligible supports, services, and service providers you would like to use, and the amount of funding you would like to be allocated to each. NOTE: forms to pay your service providers need to be completed and submitted each Disability Benefit Period.
Use this form to request changes to a current authorization for a support or service.
Use this form to request eligible equipment, supplies, travel, and training. These expenses must not exceed 20% of your Annual Funding.
Use this form to request reimbursement for eligible purchases, including pre-approved equipment and supplies, as well as equipment, supplies, travel, and training that have been approved through the RESTT process. Receipts must be submitted with the form to support your reimbursement request.
Service Providers can use this for to submit an invoice for supports and services.
Direct deposit is a safe and dependable way to receive payments. Using this method, your payments will be deposited directly into your bank account and help you to avoid delays and lost or stolen cheques.