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Office of Financial Aid Telephone: (415) 2571350 Fax: (415) 485329450 Acacia Avenue, San Rafael, CA 949012298 Email: fin aid Dominican.edu Website: www.dominican.edu/financialaid201819 Unaccompanied

How to fill out authorization for non-allowable charges

How to fill out authorization for non-allowable charges

1. Obtain the authorization form for non-allowable charges from the relevant department or agency.
2. Fill out the form with accurate and complete information, including your personal details, the description of the charges, and the reason for the request.
3. Attach any supporting documents or evidence that may be required to justify the non-allowable charges.
4. Review the completed form to ensure all information is correct and legible.
5. Sign and date the form, acknowledging that the information provided is true and accurate.
6. Submit the filled-out authorization form to the designated authority or department for further processing.
7. Keep a copy of the form for your records.
8. Follow up with the relevant department or agency to track the progress of your authorization request.

Who needs authorization for non-allowable charges?

1. Anyone who intends to incur non-allowable charges and seeks permission to do so needs to fill out an authorization form.
2. This may include individuals or organizations who plan to spend funds on expenses that are not typically allowed or covered by existing regulations or policies.
3. Examples of non-allowable charges may include certain types of entertainment expenses, luxury items, or other discretionary expenditures that require special approval.

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What is authorization for non-allowable charges?

Authorization for non-allowable charges is the process by which certain charges that do not meet the criteria for reimbursement are approved.

Who is required to file authorization for non-allowable charges?

Providers or individuals who have incurred non-allowable charges are required to file authorization for such charges.

How to fill out authorization for non-allowable charges?

Authorization for non-allowable charges can be filled out by providing detailed information about the charges, reason for authorization, and supporting documentation.

What is the purpose of authorization for non-allowable charges?

The purpose of authorization for non-allowable charges is to seek approval for charges that do not meet the reimbursement criteria.

What information must be reported on authorization for non-allowable charges?

Information such as detailed description of charges, reasons for authorization, supporting documentation, and any other relevant details must be reported on authorization for non-allowable charges.