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Click ‘Get Form’ to open the Macomb County Timesheet in the editor.
Begin by entering your full name in the 'Employee' field, followed by the consumer's name and case number.
Fill in the Fiscal Intermediary (FI) Name as 'Stuart Wilson CPA PC' and specify the pay period dates.
Input details for the support coordinator/agency along with their phone number.
Record the start and stop times of service, ensuring to select AM or PM appropriately.
Indicate the total hours worked and units provided, selecting from options like 1:1 or CLS 2:1 as applicable.
In the narrative section, provide a brief statement describing the supports provided during this period.
Finally, sign and date both employee and consumer representative sections to certify accuracy.

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