Exhibit X Returned Allowances Form.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Master Agreement AZ|CTR071412
Contract number
CTR071412
Issued by
Arizona

About this file

This document is a Returned Allowances Reporting Form issued by the Arizona Department of Child Safety, designed for tracking and returning child-related financial allowances. The form is specifically intended for providers who have received payments for a child's care but need to return unused or improperly allocated funds. The document provides specific instructions for remitting returned allowances, with a designated payment processing unit located in Phoenix, Arizona.

The form captures detailed participant information including service dates, allowance types, amounts, and specific tracking data. Providers are instructed to use the form only for returning allowances for periods when a child was actually in their care, with alternative reversal processes recommended for other scenarios. The document was last updated on 07/28/2023, indicating an active and current administrative protocol for managing child care financial transactions within the Arizona Department of Child Safety's system.

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Text version

Returned Allowances Tracking

Provider Name:Date:
Provider ID:
Total:$0.00
Participant InformationService DatesAllowances
PI NumberLast NameFirst NameStart DateEnd DateTypeAmount

Contact Person: Remit to: Arizona Department of Child Safety Payment Processing Unit PO Box 6030, Site Code C010-01 Phoenix, AZ 85005-6030

Phone #:
E-mail:

*Use this form to return allowances that were not distributed to the child, but were paid for a period when the child was in your care. Do not use this form to return allowances paid for periods when the child was not in your care. Those should be reversed and automatically collected through Guardian.

&"-,Bold"&14Arizona Department of Child Safety Returned Allowances Reporting Form*

Updated 07/28/2023 Created 05/25/2018

File details come from the government source that posted it. Updated .