If approved, they will be added to the list of eligible vendors through the online account marketplace. Choosing one of these vendors shortens the approval time frame. Students must not have graduated prior to applying. Not all companies play by the same rules. sses purchasing guidelines. a099-000-11-41-vl-01 rev. If you have more than one student with an SSES account, you will have to toggle or switch between students. Abu Dhabi Water & Electricity Authority. It MUST be signed & sealed by a Florida-licensed engineer with an updated sanitary sewer plan of your site prepared by the engineer. However, we cannot reimburse for goods and services that the parent has already paid for, as all payments must go directly to the vendor or the service provider, and not to the parent. 205 0 obj <> endobj If you believe your invoice might be hard to read, you can also email it at SSESpurchasing@region10.org, please add you order number in the subject line or in the body of the email. The application allows families to apply for multiple students within the same application using the "Add Student" feature. All system parts including pipes, cleanouts, manholes and pump stations must be fully operational and in good condition. Approved _____ _____ Denise Bevan, Interim City Manager Date . Account holders will receive several reminders to complete the activation requirement. Your students school is the best way to get these numbers. No. e temporarily delisted vendors 174-184 f region-wise list of vendors 185-193 g alphabetical directory of vendors 194-203 h distribution and mailing list 204-205 approved sources for manufacture and supply of spring steel rounds annexure-i 206 silico-manganese to is: 3195 (raw material for erc master list of drawings for fish plates, combination fish plates, joggled fish plates and special . 1. Texas.gov Homeland Security TRAIL Fraud Hotline Governors Committee on People with Disabilities Site Policies Families will not receive a gift/debit card, nor can families be reimbursed for purchased made outside of the ClassWallet marketplace. Comes with exclusive paleoart and up-to-date info by actual dinosaur paleontologists. Whether the student receiving special education and related services is ALSO: After a family has applied for SSES, TEA uses PEIMS data from state records and the Medically Fragile Indicator (criteria listed above) to identify eligible applicants. Both must apply to become a service provider using the correct credentials. The SSES funds are for families to supplement your eligible students education with educationally relevant products, technologies, and/or services. This funding is separate and apart from the current SSES program. If youre wondering where your purchased items are, we recommend you reach out to ClassWallet directly. crews and for ensuring that that everyone on the job site is aware the SSEs are on site. Appeals will be determined on a case-by-case basis. The SSES+ Medically Fragile program is considered a special part of the SSES program. Here are a few steps you can take to build your approved vendor list. We combine faith, character, education, and values. Parents will never need to pay upfront, as the online marketplace will transfer funds directly to the approved vendors/service vendors. Third Party Vendor Acceptance Matrix. What if a parent cannot find their childs current service provider or a service provider in their area? The Student Lookup function can only find the UID if the SSN or S# matches the one that was used when the student registered. 5. hbbd```b``A$ du&d f WLjI}0|` P DzTIn~$100VHe?' f provided at a negotiated cost. Select the vendor that you want to set as an approved or preferred vendor for a category. After you are awarded an SSES Account, families must complete the activation requirement within 30-days of receiving their account email. If the status of the applicant is in question, the SSES program may ask for documentation to resolve any disputes. These start with the letter S and have eight digits. Participates in adaptive physical education. If you have a question not on this list, please contact us at SSEShelp@region10.org. Learn more > Funds & Account Management. In addition, t, he students IEPs must indicate eligibility for IDEA stemming from a low incidence disability such as. New expiration dates will always be communicated in multiple ways. Justification and Approval_Redacted.pdf - W911QY20C0016. If you need assistance or need to cancel an order, you can call them at (877) 969-5536 or email them at. Your PSO (Private Sanitary Sewers Operating) permit requires the submittal of SSES accordingly to your plan of: Plan A: facilities with less than 1000 feet of gravity pipe with a Pump Station. I have an SSES account. This is designed to be web-based. Did the eligibility criteria change? An approved vendor list (AVL) is a listing of various types of suppliers and providers that a company has agreed meets its standards in terms of quality and price, and has authorized purchasing agents and others within the company structure to place orders with when and as required. Solutions can be sector-specific or cut across various sectors. For example, if a service provider applies as an occupational therapist, they must be providing occupational therapy, and it must be stated as such on the invoice. Doing so has the potential to lead to conflicts of interest between the family and their employer. Regardless of whether a student with a disability receives SSES, the students school must still meet all federal and state special education requirements to provide a free appropriate public education (FAPE) to the student, including the determination of whether the student requires compensatory services because of the COVID-19 pandemic. Approved Vendor List or " AVL " shall mean the list of suppliers currently approved to provide the Materials specified in the xxxx of materials for a Product. : 91-124-2571660 Email : info@rites.com Through this funding source, Texas families can purchase supplemental supports such as tutoring, therapy, and digital resources through vendors approved and vetted by TEA. It is recommended that parents sign up for updates from TEA to learn when the application has been released and the application deadline. The SSES program creates opportunities for qualifying families to access . Please reach out to SSEShelp@region10.org. The Supplemental Special Education Services (SSES) program provides one-time grants to parents whose child (ren) qualify for special education services through their local school district or public charter school. The system is compatible with mobile devices. The system is compatible with mobile devices. You can request a vendor be added or you can use our direct pay feature to request purchase of items you cannot find within the ClassWallet marketplace. : 91-124-2571666 Fax No. For example, services which are not educational in nature such as daycare; or services which do not provide a direct benefit such as legal advocacy fees or evaluation fees are NOT able to be paid with SSES funds. Based on 61 documents. Kindergarten students who did not attend Pre-K. Students who recently moved to Texas or werent in Texas last school year. For example, services which are not educational in nature such as daycare; or services which do not provide a direct benefit such as legal advocacy fees or evaluation fees are NOT able to be paid with SSES funds. ADWEA Enterprise Asset Management System ADWEA APPROVED VENDORS LIST. Any. Most individual SSES service providers are required to have a license or certification which also requires a background check. or state of health is tenuous to the point of being life threatening. Applications on a waitlist are not guaranteed an account. One of those steps is making sure each service provider has passed a background check. The SSES team will be able to assist you in looking for a service provider that may already be on the ClassWallet platform or assist with getting a service provider in your area added to the marketplace. To authorize an approved vendor to supply a product, you use the Approved vendor list form. Please read here for more information about section 504. In addition, please ensure that the invoice includes: If an invoice amount is greater than the amount of the purse balance, the amount requested may be approved even if it does not match so long as it uses up the entirety of the account holders balance, we recommend adding this in the justification as well. You can get your background check by going to the Texas Department of Public Safetys Fingerprinting Services web page and following the instructions. Compatibility: The software should be compatible with your existing systems, as well as your organization's internal processes. Once the family makes their selection of items from the approved direct pay vendor, the direct pay vendor will create an invoice or a quote for the family to submit for approval. Every account has an expiration date. Accounts will be funded in the order in which applications were originally submitted. If you are uncertain if an item is eligible or not, it is recommended that you either reach out to SSEShelp@region10.org or SSESpurchasing@region10.org, with the item and justification so that administrators can provide more information, or that you submit the item(s) in question in a separate order. (Note that if you have more than one account, you will need to sign separate affidavits on each student), Dates of service (must have already happened and be after March 2020), Service pricing including the price per unit of service, Name of the SSES approved service provider or who provided the service, Name of the student/family receiving the service or therapy. If you still do not see your service provider, you can ask them to sign up to be a service provider on the marketplace. The Student Lookup function can only find the UID if the SSN or S# matches the one that was used when the student registered. Privately owned and operated sanitary sewer systems located in Miami-Dade County are required to function properly. All applicants will get an immediate confirmation email indicating their application has been received. When requesting the purchase of a service, please ensure that a clear and legible copy of the invoice is uploaded through the ClassWallet payment portal. To be eligible for the SSES grant, students must currently be: (Students who previously received an SSES grant are not eligible to receive another grant.). For example, if a service provider applies as an occupational therapist, they must be providing occupational therapy, and it must be stated as such on the invoice. On the Action Pane, on the General tab, in the Related information group, click Approved to supply. Current approved list of service providers. Requests for replacement items will be reviewed on a case-by-case basis, and only granted in unusual circumstances. Click on the links below to jump to that section: For questions about the SSES+ Medically Fragile program, please visit the SSES+ Medically Fragile FAQs page. Please reach out to SSEShelp@region10.org. When requesting the purchase of a service, please ensure that a clear and legible copy of the invoice is uploaded through the ClassWallet payment portal. Therefore, any vendor that you select is allowed. If you need help with this, please reach out to our SSES team at sseshelp@region10.org or call 1-855-773-3839. Sealed by a Florida-licensed engineer with an SSES account, families must complete the activation requirement an immediate confirmation indicating! Provider has passed a background check directly to the approved vendor list form Texas of! Use the approved vendors/service vendors only granted in unusual circumstances students who recently moved to Texas or in... An SSES account, you will have to toggle or switch between students in question, the SSES are! 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