Instructions for completion of client lists for transportation survey
The enclosed client list is that which we have for your facility at the present time. We may have overlooked some data that we received from you, so please check the list carefully. If any clients have been placed or dropped out and are not to receive a check, please draw a single line through the entry. Please do this lightly so that we can read the information sufficiently to remove it from our system.
The critical items that we need reviewed and adjusted on this document are:
NJ | = | New Jersey Transit |
CT | = | County Transportation System |
PC | = | Private contractor |
FC | = | Facility operated |
PF | = | Private Contractor arranged by facility |
DD | = | Division of Developmental Disabilities |
MU | = | Municipal transportation system |
AU | = | Client/Parent own auto |
PA | = | PATH (northeast) or PATCO (south). |
After verifying the accompanying list, please use the blank form to list any clients that must be added. Please fill in all the requested information: Client name, address, zip code, social security number, mode of transportation, distance from the facility, daily client out of pocket cost, and the actual number of days the individual attended the program.
Please return this material to the attention of your community rehabilitation program specialist by........................................................
N.J. Admin. Code Tit. 12, ch. 45, subch. 2, app A