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Attach form to the Funds Release Authorization Form. 3. Contact student with 48 hours and notify of eligibility or ineligibility. 4. Email the scanned document to RCC s Collections Specialist to email a scanned document select document mail document pages and select the page range. Student Signature Date Last Updated 10/31/2016 Rogue Central Procedures for Funds Release Authorization Form 1. Collect payment for any prior-year balance in excess of 200. 00. 3. Scan into the Student Student...
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