Forms
by
Teresa Bivens and Che Ree Whitlow
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last modified
May 07, 2009 11:38 AM
This is a list of external forms used by the Compliance Office.
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Employee Status Change Form (PDF)
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by
Che Ree Whitlow
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last modified
Mar 24, 2009 11:42 AM
- This form is used to add and change trainee information for Compliance and Ethics Training through the HSC Office of Compliance
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Evaluation & Management Audit Form (PDF)
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by
Che Ree Whitlow
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last modified
Mar 24, 2009 12:37 PM
- This form is used in the auditing of provider services.
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Signature Card form(PDF)
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by
Che Ree Whitlow
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last modified
May 12, 2009 01:37 PM
- This form is used to verify the signatures of Faculty and Staff. Just fold the form in half and mail back to the HSC Office of Compliance.
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Group-Wise Sponsored Account Request Form (PDF)
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by
Che Ree Whitlow
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last modified
Mar 24, 2009 12:32 PM
- This form is used by the HSC Office of Compliance to request a Group-Wise Sponsored Account for training.
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Provider Audit Objection Form
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by
cdwhit07
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last modified
Nov 18, 2008 02:42 PM
- This form is used by the teaching provider's to make an objection to their audit. This must be returned within 15 days of audit notification.
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Attestation Forms
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by
Che Ree Whitlow
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last modified
Nov 11, 2008 12:09 PM
- These forms are used by trainees to "attest" to the completion of required training.
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Provider Score Card (PDF)
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by
cdwhit07
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last modified
Mar 24, 2009 12:45 PM
- This is the "point" system used in teaching providers audits to determine compliance.

