Adding a Service Arrangement for a Provider

1. Select Services from the Global Navigation. Select Supportive Services from the Local Navigation. The Service Arrangements List page displays.

2. Click the Add Service Arrangement button. The Service Arrangement Detail page displays.

3. Select the radio button associated with the appropriate Type in the Need section.

4. Click the Select button in the Activities section. The Select Customer Activities page displays.

5. Select the radio button for the appropriate Activity Name. Click the Select button. The Service Arrangement Detail page displays.

6. Enter the Arrangement Period using the <mm/dd/yyyy> format or the calendar icon for the From and To fields in the Arrangement Detail section.

7. Select a Program Type from the drop-down menu.

8. Select Same as Provider from the Payee drop-down menu.

   NOTE: When Same as Provider is selected from the Payee drop-down menu, a Select button dynamically displays below Provider.

9. Click the Select button. The Select Service and Provider page displays.

10. Enter the Resource Name.

11. Click the Search button. The Select Service and Provider search results display.

12. Select the radio button for the appropriate Name and Service Type.

13. Click the Select button. The Service Arrangement Detail page displays.

    NOTE:  The Issuance Method auto-populates to SMART Issuance.

14. Select No from the Voucher drop-down menu.

15. Enter the amount in the Total field.

16. Click the Save and Return button. The Service Arrangements List page displays.