Get Telephone Long Distance Verification Form Pdf - Florida Atlantic ... - Fau

Filling out the Telephone Long Distance Verification Form is essential for ensuring compliance with audit requirements at Florida Atlantic University. This guide will provide you with clear, step-by-step instructions to help you complete the form accurately and effectively.

Follow the steps to fill out the Telephone Long Distance Verification Form online.

1. Press the ‘Get Form’ button to access the Telephone Long Distance Verification Form and open it in your chosen editor.
2. Begin by entering the name of your department in the appropriate field at the top of the form.
3. Fill in the 'Banner Org & Fund' section with the corresponding organizational and funding information.
4. Indicate the billing date by entering the correct date in the specified field.
5. List any extension numbers if applicable, ensuring to include all relevant numbers linked to your department.
6. Review the detailed list of long distance charges available to your department on e-print and ensure to note any personal calls.
7. Complete the section regarding reimbursement for personal calls, indicating if reimbursement has been made online. If so, enter the amount.
8. If applicable, confirm any billing errors by indicating they have been reported to Fiscal Management via email.
9. Sign the form to certify that the information provided is accurate to the best of your knowledge.
10. Once all fields are filled, you can save changes, download, print, or share the completed form as needed.

Start filling out the Telephone Long Distance Verification Form online today to ensure compliance and maintain accurate records.