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If the expense was a denied payment on an already submitted form, please submit the exception request within 30 days from the date that you were notified that the expense was denied. The date can be found on the reimbursement notes on StaffnetToolbox.
The Reliant Reimbursement team will review the information you provide together with the Reliant Management Team to make a decision regarding the request. Factors that will also be considered include, but are not limited to, the intent or purpose of the Standard as well as previous similar situations. Once they make a decision, you will be notified.
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