Waivers and Credits

Waivers and Credits


To waive or credit a fee for an agent, Manager to complete the Request for Agent Credit/or Waiver of Fees and get approved.
  1. The link to the Jotfom can be found in Resource Center > Drysdale Hub > Tolls & Resources > Staff & Internal Processing JotForms > Agent Credit/Waiver Request or https://app.jotform.com/222766008207150/220304952620143
  1. Manager to fully complete the form and submit.
  1. A confirmation email will be received by the manager confirming the request has been made.
  1. Accounting will review and forward for approval to the appropriate approver.
  1. If approved, a notification with the approved request will be received via email.  Please note the approved amount may differ from the requested amount.
  1. If denied, a notification will be sent via email.


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