Contents
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Variance Review
The Variance Review documents the outcome of a particular level of review for the Variance Request. As a result of the Variance Request submission, a Worklist event is generated for the Licensor assigned to the Provider or the Subsidy Worker assigned to the Case. The Variance Review Required is selected from the Worklist and Variance Request Detail page (LI0169) for the item needing review is opened.
The following information is displayed on the page:
Date Request Received
Request Method
Reference ID
Requestor Type
Person Submitting Request
Regulation Program
Regulation Number
Regulation Text
Request Narrative
Notes
Attached Image List
Review the information presented to determine a decision that should be recorded. In order to record the decision, click on the Record Request Outcome button to access the Variance Request Record Outcome page (LI0092).
Complete the information as described below.
Reviewer(s)
Enter the name(s) of all people who have reviewed the request. Separate the names by a comma between each one.
Decision Date*
Enter the date on which the decision was reached.
Decision*
Select the decision reached by using the down arrow () next to the field.
Pending
Approved
Approved with Conditions
Denied
Notes
Enter any notes in this field that pertain to the review.
More:
Submitting the Variance Outcome