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Pratica si riferisce ad un familiare. Pertanto l iscritto dovr fornire all Associazione Manageritalia competente per territorio il proprio codice IBAN, desunto dal conto corrente bancario, e comunicare ogni successiva variazione DA SAPERE dall importo rimborsabile di ciascuna pratica detratta, ove prevista, una quota fissa di Euro 51,65 le richieste di rimborso chiuse e presentate oltre il termine massimo stabilito di sei mesi dalla data del primo documento di spesa sono respi.

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How to fill out the Fasdac Modulo P01 M online

Filling out the Fasdac Modulo P01 M online is a straightforward process designed to streamline your request for reimbursement of medical expenses. This guide provides clear and supportive instructions to help users of all backgrounds complete the form accurately and efficiently.

Follow the steps to successfully fill out the Fasdac Modulo P01 M.

  1. Press the ‘Get Form’ button to access the Fasdac Modulo P01 M form and open it in your preferred browser.
  2. Begin by entering your personal details in the 'Dati dell’iscritto' section. This includes your surname, name, place and date of birth.
  3. If the medical expenses are for a family member, provide their details in the 'Dati dell’assistito' section, including their surname, name, and date of birth.
  4. List the expenses in the 'Distinta spese' section. For each expense, enter the document number, date, issuer, a brief description of the service provided, and the amount requested.
  5. Sum the total of your expenses in the 'Totale' field to ensure accurate reimbursement calculation.
  6. Complete the 'Dichiarazione di responsabilità' section by confirming that the information provided is true and that you have not received reimbursement for these expenses from another source.
  7. Sign and date the form where indicated, ensuring that all details are accurate and complete.
  8. Prepare your supporting documents. Make copies of all receipts and documents, ensuring they are clear and legible, as only photocopies should be submitted.
  9. Submit your completed form and supporting documentation to the appropriate association. Ensure that it is done within six months from the date of the first expense document.
  10. Finally, save your changes, download a copy for your records, and consider printing the form for a physical copy.

Complete the Fasdac Modulo P01 M online today for a seamless reimbursement experience.

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