HELPFUL TIPS - I Life Financial Management
[Pages:1]HELPFUL TIPS
Empower yourself to be a successful IRIS participant with help from iLIFE.
PARTICIPANT IS THE EMPLOYER
? Remember: The participant is the employer. ? Employment concerns should be handled by the
participant and participant's IRIS consultant. ? Participant-hired workers can begin working on
the start date listed on the iLIFE start date notice.
TIMESHEETS
To avoid under and overpayments, please follow the tips below: ? Use timesheet attached to check stub. ? Timesheets must have correct service month
and service code. ? Participant or guardian and participant-hired
worker must sign every timesheet, and signature dates must be later than the last day worked. ? Timesheets cannot include hours that have not yet been worked. ? Submit timesheets for a given pay period as soon as possible but not ahead of the Payroll Payment Schedule.
STATUS CHANGE FORM
To update participant-hired worker's personal information, use a Status Change Form.
REIMBURSEMENT REQUEST AND EXPENSE REPORT
? Need reimbursement to the participant? Fill out a Participant Reimbursement Request form.
? Need reimbursement to a participant-hired worker? Fill out an Expense Report form.
? When submitting a Reimbursement Request or Expense Report, attach proof of payment (like a receipt).
GUARDIANSHIP AND POWER OF ATTORNEY
If participant has a guardian or Power of Attorney, send copies of these documents to iLIFE: ? Guardianship or Power of Attorney court
documents ? Form 2848
iLIFE PORTAL
Submitting timesheets is even easier with the iLIFE Portal. Send and review timesheets online, and get up-to-date budget information. For the Portal: ? Call 1-888-800-5599 to learn more or sign up. ? Participant and participant-hired worker each
must have their own email address to use the Portal.
If you have questions, please call iLIFE at 1-888-800-5599.
iLIFE Financial Management ServicesSM 2017
(12/2019)
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