Scenario 2: Subsidy Deviation only

Repeat Steps 1 - 4 from Section 11.1.1

To add subsidy deviation: 

1. Repeat Steps 1 - 4 from Section 11.1.1

2. Choose desired service for which financial deviation will be applied to. Click on the pencil icon to edit. 

3. Click on Add Application on the row of Financial Deviation 

This will bring you to the Financial Deviation Form. 

4. Fill in the form as required. Click on Submit to save the information. 

5. The form will be routed to the necessary recommenders/approvers. 

6. Once the form has been approved, it will be reflected as Approved on the Client AIC Services page as seen in the page below. 

Users can click on the clock icon (refer to the red circle in the above picture)  to see a log of approved financial deviation for the client. 

User can also go to the Client Dashboard > Client Nuring Report > Pre-Admission > Financial Deviation tab to view any Financial Deviation forms for the client.