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Guidelines for Requests

·   In addition to spending money that is being received, clients may request extra money if their finances allow. This is called a ‘request’ and may be documented on the quickreport as an “ARF” (Additional Request for Funds)

·   In order to get a request, all bills must be paid for that month.

·   We allow up to three requests, not to exceed $300.00. Requests can be done in increments of $100.00

·   If there is a ‘spend down’, we need a receipt from a store of your choice and a check will be made payable to the store for that exact amount. Receipts will be required in these instances.

·   Requests can be made via telephone call, email, fax, or in person.

·   If 3 requests have been given or a total of $300.00 in requests in a months time have been given, no other requests can be done.

·   Exceptions- There is only one exception for additional requests and that is for medication. This exception will only be considered if a prescription is presented.

·   If an emergency arises, please provide appropriate documentation to support why more funds are needed and it will be considered by the Account Manager or our front desk ‘Charge’ person.

Guidelines for requests
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Request form revised
File Size: 8 kb
File Type: pdf
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PayCo - 895 South High Street - Columbus, Oh 43206  
Call  614-297-6420    Fax  614-737-0518


PayCo Dayton - 10 N. Williams St - Dayton, OH  45402
Phone: 
937-949-7470​  Fax: 937-949-7471
Call 1-844-447-2926 or​ 1-844-44-PayCo
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 Site last updated: May 13th 2019