Voucher Program Implementation

Implement a CCTS voucher into your program

To implement your voucher into a program, follow the instructions below:

  • Evaluate completed Voucher Intake form for resource feasibility.
  • Complete REDCap survey with quote for services.
  • Review voucher approval letter.
  • Provide services.
  • Send an invoice for services provided to CCTS Fiscal Personnel to Dave Phillips monthly.
    • Currently used invoice formats are acceptable. The following information is required: