Please be reminded that we need full dates on all Waiver paperwork. We need the year included on every entry. Many staff members turn in paperwork with entries dated with only the month and day (4/8, 4/9, 4/10, etc.). Our auditors require the full date (4/8/14, 4/9/14, 4/10/14, etc.) on your paperwork. An audit can take place months or even years after the paperwork was completed and an auditor can/will reject any document that is not completely dated.
It's seems like a small detail but the YEAR on every document is crucial to our pass or fail when an auditor pulls your paperwork out of our archives for review. Please help us pass. Use the full date every time.
Thank you again.
