Family Reimbursed Respite (FRR)
Family Reimbursed Respite (FRR) Instructions
How to enter an FRR invoice
After logging in to myeveroportal.com, select the "SDS" drop-down menu, then select "Invoice".
To create an invoice, select the orange plus button on the right-hand side of the screen.
“Date Service Occurred/Will Occur”
Enter the last Date of Service for the month of service.
For example: if the dates are 1/1, 1/14, & 1/21, enter 1/21 in this field.
For the "Program" select “SDS-Family Reimbursed Respite" from the dropdown menu. The Category will automatically populate to “Reimbursable Items.”
Next, complete the “Paid to” section to add the vendor (i.e. the “reimbursee.”) If you do not see your name (or any other that should be listed), please reach out to FI@Yedei.org.
Next, select "Add Services"
A pop-up window will appear. If the pop-up does not have any fields to enter information, select the blue “+” button on the bottom right-hand side of the pop-up window and the fields will become available to edit.
Next, complete each section as listed below.
"Date Service"
Enter each date of service for that month (only).
"Pay By"
Select ‘Hour’ or ‘Day’ from the drop-down menu.
Selecting ‘Hour’ will automatically calculate the ‘Number of Hrs.’ and the ‘Total Amount Paid/Day’…