OAR 411-017-0060: Approval of Crisis Support Services

(1) The Case Manager must ensure the risk assessment in the individual’s person-centered service plan remains up-to-date. (2) The Case Manager must complete and submit the CSP request form and provide any additional information required by the CSP. (3) All payments and purchases must be prior authorized by the CSP. (4) An invoice must be submitted to the CSP in order for a payment to be made for items or services.