Guides
DDW and Supports Waiver Agency Based Tech Vendor Payment Process
DDW Remote DSP Payment Process
Mi Via and Supports Waiver Self-Directed Tech Vendor
DDSD issued a revised Budget Worksheet (BWS) for services. This worksheet is required for all submissions: annuals and revisions. Case Managers can request current versions of the BWS from the Statewide Case Management Coordinator. Case Managers are responsible for verifying that the version date in the far upper lefthand corner is the correct version based on date.