 You may authorize a service provider to invoice and receive payment for intervention services or other eligible expenses out of your child's autism account. You can select to pay an existing provider or add a new one. You must answer all questions marked with a red asterisk. Tooltips are available to help you complete your request. Click on the tooltip icon to display useful information. You will have the ability to add more information and services as you complete each section. You will also have the ability to upload documents to support your request. If you are completing the form using a device with a camera, such as a smartphone or tablet, it's easy to upload photos of your documents. Tap the Upload Files button and take a photo of the document. If you are using a computer, you can send photos to the computer or use a digital scanner to upload the documents to your form using upload files or the drag and drop function. If you are requesting to pay for travel, training or equipment, you are required to confirm that the expenses are related to your child's autism intervention services and submit receipts. You may view the status of your submissions by viewing the Activities in Progress section on your home page or by selecting View Previously Submitted Requests from the Quick Links at the bottom of the Autism Funding Dashboard page. You will receive a message in the portal once your request has been processed.