Employee Provider

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1. Provider submits the CCB Request

2. The email listed in the Account for the EIB in the CCB Request Email field will receive an email letting them know that the provider wants to work with them including a link to the EI CCB Staffs Object for that provider. It will look the same as the example above for a subcontractor provider.

3. Update the CCB Employee Checkbox and the Status to Active, add the Start Date, the Rate and click on Save.

4. Employee providers do not need an attestation form. They are officially active once you update the EI CCB Staff Record object.

5. We do ask that you provide a rate for our records, even though their billing will zero out as they are paid out of the EIB contract. It helps CDEC track what providers are being paid.