The primary function of FMS Pay is to assist program participants with purchasing approved supports and services and working with the participant to monitor expenditures and spending-plan limits.
SDP Bill-Pay Services
Payments can be made via physical check, ACH, or one-time Visa card, depending on the provider's preferences and policies. All payments must be supported by an invoice/bill. Providers with cash flow concerns are welcome to submit semi-monthly invoices.
SDP Goods & Services Purchasing
Participant spending plans often include the purchase of products or services, such as computers or equipment. Purchases can be easily made from most major retailers, like Amazon, Target, etc. Payment is made via one-time Visa card. All purchases must satisfy an IPP goal.
SDP Pre-Transitional Supports
Navigating the SDP and FMS onboarding process can sometimes feel overwhelming, or maybe you just need some extra support and attention as you onboard. It may be possible for Regional Center to fund up to 20 hours of this service.