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OMBControlNumber18400849Expires3/31/2024 QuarterlyBudgetandExpenditureReportingforHEERFI, II, Andrei(a)(1)Institutionalization, (a)(2), and(a)(3), inapplicable Montana Technological University 07/09/2021 06/30/2021 Institutional:___DateofReport:___CoveringQuarterEnding:___ 201087 202171 PR/AwardNumber(s):P425F___P425J___P425K:___P425L___P425M:___P425N:___ $

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How to fill out correction for duplicate charge

01

Identify the duplicate charge on your billing statement

02

Gather any supporting documents or evidence to prove the duplication

03

Contact the billing department or customer service of the company responsible for the duplicate charge

04

Explain the situation clearly and provide all necessary information such as account details and transaction dates

05

Follow up regularly and keep track of the progress until the correction is made

Who needs correction for duplicate charge?

01

Anyone who has been mistakenly charged for the same transaction or service multiple times

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What is correction for duplicate charge?

Correction for duplicate charge is a process to rectify any duplicate charges that may have been made in error.

Who is required to file correction for duplicate charge?

The entity or individual responsible for the duplicated charge is required to file the correction.

How to fill out correction for duplicate charge?

Correction for duplicate charge can be filled out by providing the necessary information such as the original charge details, the duplicate charge details, and the reason for the correction.

What is the purpose of correction for duplicate charge?

The purpose of correction for duplicate charge is to ensure accurate financial records and prevent any discrepancies.

What information must be reported on correction for duplicate charge?

The correction for duplicate charge must include details of the original charge, the duplicate charge, and the reason for the correction.

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