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by Teresa Bivens and Che Ree Whitlow last modified May 07, 2009 11:38 AM

This is a list of external forms used by the Compliance Office.

File Employee Status Change Form (PDF) by Che Ree Whitlow — 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
File Evaluation & Management Audit Form (PDF) by Che Ree Whitlow — last modified Mar 24, 2009 12:37 PM
This form is used in the auditing of provider services.
File Signature Card form(PDF) by Che Ree Whitlow — 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.
File Group-Wise Sponsored Account Request Form (PDF) by Che Ree Whitlow — 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.
Page Provider Audit Objection Form by cdwhit07 — 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.
Folder Attestation Forms by Che Ree Whitlow — last modified Nov 11, 2008 12:09 PM
These forms are used by trainees to "attest" to the completion of required training.
File Provider Score Card (PDF) by cdwhit07 — last modified Mar 24, 2009 12:45 PM
This is the "point" system used in teaching providers audits to determine compliance.
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