Related article: [Notes] Activities
Start creating the activity codes by going through the Admin tab > Activities sub tab> +Activity button:
Note: Use the “L&I Payment Policies for Activity Coaching (PGAP)” document provided by L&I or the Fee Schedules and Payment Policies (MARFS) as a reference when naming the activity types. You will need an activity for each of the billable codes, except for Travel/Wait Hours and Mileage which are billed along with one of the activities.
You can add a parenthetical reminder about the allowable units per day and/or referral for each activity:
