(a) For electronic service delivery documentation systems, each person delivering services inputs a unique identifier to certify the services delivered.
(b) For paper service delivery documentation systems, each person delivering services signs the timesheet to certify the services delivered.
(1) The person must sign his or her name or a mark representing his or her name on the timesheet to certify that it is correct. Initials are not an acceptable substitute for a signature.
(2) A person delivering the services who is unable to sign the timesheet may designate another person to sign the timesheet. The provider agency must maintain written documentation of the:
Source Note: The provisions of this §58.135 adopted to be effective April 1, 2004, 29 TexReg 2381