Enrollment Request Review
Once you submit your enrollment request, the Office of Finance and Operations will review and evaluate the documentation you provided.
If your request is approved for enrollment, you will receive an email at {participantEmail} containing the Enrollment Questionnaire.
After you complete and return the Enrollment Questionnaire, we will then provide you with:
The official Enrollment Agreement.
The Enrollment Deposit payment link.
A link to the scheduling page to set up your Enrollment Intake Interview.
In the event that additional documentation is required, we will issue a Letter of Adverse Action. This letter will explain:
The reason(s) your enrollment cannot yet be certified.
The specific steps you need to take to become eligible for enrollment, whether your enrollment is court-ordered or under an Administrative Per Se action.
Please monitor your email closely, as the Enrollment Questionnaire is the required first step to move forward in the enrollment process.