Yes. If a member of the UFA Customer Support Team determines that the expense does not meet the criteria for a scholarship expense, the expense may be denied. The parent of the scholarship student will receive an email notifying them of the denial, as well as a notification on their ClassWallet dashboard. If there is an item or service on an invoice provided by a qualifying provider that is not a scholarship expense, a parent will be required to notify the qualifying provider and request a new invoice with any prohibited items removed. The parent of the scholarship student is still responsible for payment of any items or services rendered, and a qualifying provider may request that the parent of the scholarship student pay for these items using an alternative payment method.
Click here to be taken directly to our Qualifying Provider application.