56 Ill. Adm. Code 5400.400
Recordkeeping, Reporting and Access to Information
Section 5400
Section 5400.400
Recordkeeping, Reporting and Access to Information
Any Intake Center participating
in this Program who receives vouchers on behalf of individuals shall:
a) Submit periodic documented claims to the Authority for
enrolled Applicants for which partial tuition and fees have been earned as
provided in Section 5400.330(b).
b) Maintain documentation of all earned tuition and fees for
three years and provide the Authority and its representatives reasonable access
during business hours to such documentation for inspection. The Authority
shall give notice to the Intake Center prior to requesting access to such
documentation.
c) Notify the Authority of the Successful Completion of Training
Programs by all Applicants enrolled in the programs offered by the Intake
Center or other Training Provider.