You can input your client’s NOA (Notice of Action) in GeoH and never lose track of your units as you schedule!

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Go to Authorizations on the sidebar. Click “+” or click “+ New Authorizations”.
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Enter the client’s name.
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Select the visit type (waiver) for this client.
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Enter the date range for your authorization. Units are usually distributed monthly.
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Select a name for your authorization.
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Enter the authorization number if you prefer.
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Under unit type, select a value you want to refer to (units or hours).
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Enter the client’s bill rate.
If you chose units, multiple unit rate by the number of units per hour.
If you chose hours, just add their hourly bill rate. -
Bill Rate (Per Diem) are for waivers that have a fixed daily rate. You can skip this step if it doesn’t apply to your client.
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Click Save.
- View client authorizations by going to the Authorization Search page > click on the cycle you want to view > click View.
- Alternatively, you can view your client’s authorization when you schedule their visits.
Remember to update your client authorizations every month! We added a duplicate button (located next to the delete button) to make this process easier for you.