Electronic Submission of Signature Pages Developed by the JPAS Industry Team
|
|
- Lucinda Oliver
- 5 years ago
- Views:
Transcription
1 Electronic Submission of Signature Pages Developed by the JPAS Industry Team JAN 07 Page 1
2 Agenda Overview PSI Automation Signature Pages Fax (Fax number TBD) Upload Screen Shot Review JPAS Questions & Answers JAN 07 Page 2
3 Overview PSI Automation Signature Pages The PSQ Signature Pages must be received in JPAS in order to process an Investigation Request. Two methods to provide the Signature pages to JPAS: Fax Upload Note: Upon implementation, all PSIs initiated and/or revised must follow this process JAN 07 Page 3
4 PSI Automation Signature Pages PSQ Signature Pages: Certification of SF86 Authorization for Release of Information Release of Medical Information Required if subject answers Yes to Question #21 The documents must be associated with the Investigation Request before: Industry can submit Investigation Requests to DISCO DISCO can approve and submit Investigation Requests to OPM JAN 07 Page 4
5 PSI Automation Signature Pages - Fax FAX Any person can fax a signature page. JPAS optically reads, using Optical Character Recognition (OCR), information on the fax to associate the fax to the correct Investigation Request and document type. The Security Manager can print blank signature pages from JPAS, or the person can print the signature pages from e-qip once they have certified the SF 86. Faxed documents are stored in the JPAS repository until the Investigation Request is approved. The documents are sent to e-qip upon DISCO Approval. Upon approval, documents are no longer accessible Fax phone number: [TBD] Documents to be faxed are: SF 86 Certification General Release Medical Release (if required) JAN 07 Page 5
6 PSI Automation Signature Pages Fax Possible Fax OCR errors Identifying information on fax cannot be associated to Investigation Request in JPAS Identified by JPAS Resolution: System Administrator (Developer) corrects if possible Fax associated with wrong Investigation Request or Document Type Identified by User Resolution: User contacts DSS Help Desk. Identified by OPM Resolution: OPM contacts DSS Help Desk. JAN 07 Page 6
7 PSI Automation Signature Pages Upload Upload The JCAVS User can browse and select a document from a local or network drive to upload. The User identifies the type of document and the appropriate Investigation Request through selections in JPAS. Documents are uploaded directly to e-qip in real-time and are not stored in the JPAS document repository. Note: All uploaded documents must be in.pdf format and cannot be larger than 1 mg JAN 07 Page 7
8 PSI Automation Signature Pages Upload Possible Upload errors: e-qip Unavailable Identified by JPAS and displayed to JPAS User Resolution: Check portal for planned outage and try again later e-qip Validation Error Identified by eqip and displayed to JPAS User Resolution: Contact DSS Help Desk for resolution Incorrect Document Uploaded Identified by User Resolution: View Document to verify, then replace with new Upload or Fax Must be replaced prior to DISCO submission JAN 07 Page 8
9 PSI Automation Signature Pages Signature pages can be viewed and replaced in JPAS Investigation Request Status Notification Redisplayed when a signature page is received Displays receipt of currently associated signature pages JPAS displays Status History of signature documents for an Investigation Request Method (Fax or Upload) Result (Success or Failure) Only documents that could be associated with the Investigation Request are displayed in the status history Date and Time Deployment Transition Signature pages for Investigation Requests (prior to implementation) must be delivered directly to OPM A message is displayed on the screen in JPAS when paper has to be sent to OPM instead of JPAS JAN 07 Page 9
10 Add/Modify Invest. Request Ready for Review, No Documents Note: When you FAX a document the system will read the Investigation Request Number and automatically populate the appropriate document box. JAN 07 Page 10
11 Invest. Request Documents Ready for Review, No Documents Note: When you scan a document, you must select document type and locate document from your computer. Ensure you have a naming scheme which will clearly identify the appropriate document to be uploaded. JAN 07 Page 11
12 Add/Modify Investigation Request Documents attached Note: Submit to DISCO button will only be available when required documents are received. JAN 07 Page 12
13 Invest. Request Documents Ready for DISCO (JAMS and JCAVS) Note: Documents are available for review until approved by DISCO. JAN 07 Page 13
14 Investigation Request Status Notification Error Message JAN 07 Page 14
15 Investigation Request Documents Transition Paper Message Note: This is the message you will receive if you try to fax documents for a request that was initiated prior to implementation JAN 07 Page 15
16 Appendix FAX OCR Hints and Tips Adobe Print Settings Page Scaling: select None Auto-Rotate Center: select checkbox Advanced tab: Ensure Print as Image is deselected JAN 07 Page 16
17 Additional Notes If you have to revise an SF-86 after the new release date, you will have to submit signature pages electronically. DSS will have 24 lines available to accept faxes. You will not receive any type of notification if a fax does not go through. Not certain how long it will take for the Release Pages to populate. If you feel your fax has not gone through it is okay to fax it again. The.pdf files can t be larger than 1 mg and can only be one page per release. Signature Pages can be faxed by JPAS user or applicant. Signature Pages can only be uploaded by a JPAS User. Currently it is unknown how to indicate if the e-qip submittal is for a PR or an initial. If for a PR, suggest writing on the SF 86 cert page: PR No fingerprint card required. Only the required documents can be submitted electronically (no cover sheets). Attachments not submitted within 60 days of an eqip submission will cause the eqip to terminate. Paper copies of attachments will no longer be accepted once this release is operational. JAN 07 Page 17
JSAC DALLAS, TX. Presented by: June E. Martin Raytheon April 2008
JSAC DALLAS, TX Presented by: June E. Martin Raytheon April 2008 Objective Provide Overview of JPAS Policy Provide Information Update JPAS e-qip Suitability/Security Investigation Index (SII) e-fingerprinting
More informationElectronic Questionnaire for Investigation Processing (e-qip) JSAC Workshop April June E. Martin Raytheon
Electronic Questionnaire for Investigation Processing (e-qip) JSAC Workshop April 2008 June E. Martin Raytheon 1 Electronic Questionnaire for Investigation Processing (e-qip) JSAC Workshop Acknowledgement
More informationUsing the Payor Agreement Library
Using the Payor Agreement Library Introduction The purpose of this chapter is to provide instruction to users of the Payor Agreement Library. Application Prerequisites Each RelayHealth customer must designate
More informationApplyOnline/CommApply Supporting documents module Broker Hints & Tips. December 2016
ApplyOnline/CommApply Supporting documents module Broker Hints & Tips December 2016 2 Introduction This Hints and Tips document has been designed to support you with the new document upload module available
More informationDCARC Defense Cost & Resource Center
DCARC Defense Cost & Resource Center EVM Central Repository Submitter Guide 7/26/2014 1 Submitter Training The following document provides step-by-step screenshots to illustrate the major actions performed
More informationCourse Outline Repository Guide
Contents... 1 How do I access the Course Outline Repository?... 1 How do I use the Course Outline Repository?... 2 How do I search the Course Repository?... 2 Where do I download the course outline?...
More informationEnrollment in Benefit Plans with FlexSource. FlexSource, LLC NEXT STEPS. Filing Claims
Enrollment in Benefit Plans with FlexSource NEXT STEPS Filing Claims Now that you have enrolled in one or more of your employer s flexible benefits plans, you may begin to file claims against your enrolled
More informationPreauthorization Overview for Providers and Office Personnel
Preauthorization Overview for Providers and Office Personnel Table of Contents 1. Preauthorization Requests 2. Medicare Advanced Organizational Determinations (AOD) 3. Clear Coverage 4. EviCore 2 Preauthorization
More informationAskPSMO-I. Customer Service Requests Nicholas Levasseur Defense Security Service. August 26, :30 PM EST
AskPSMO-I For audio, dial: 1-888-989-9786 Enter participant code: 6039400 Customer Service Requests Nicholas Levasseur Defense Security Service August 26, 2014 1:30 PM EST Dashboard Announcements JPAS
More informationTDY Supplemental Settlement
TDY Supplemental Settlement Introduction This guide provides the procedures for submitting a TDY Supplemental Settlement in TPAX. Before you Begin After completing a supplemental settlement, you will be
More informationWork Package 2 User Manual
Work Package 2 User Manual Contents 1. Introduction... 3 2. Edit Podium... 3 3. Re-Applications... 7 4. Contract Wizard... 9 5. Supporting Documents... 15 Electronic Process... 16 Manual Process... 17
More informationLog into the MCES Industrial Online Reporting System at:
Permit Renewal Application for Liquid Waste Hauler Help sheet for the Industrial Online Reporting System Permit Renewal Application for Liquid Waste Hauler Log into the MCES Industrial Online Reporting
More informationBID. Electronically Submitting a Building Permit Application Using COJ s Building Inspection Division s Electronic Permitting and Plan Review System
COJ s Building Inspection Division Electronically Submitting a Building Permit Using COJ s Building Inspection Division s Electronic Permitting and Plan Review System Updated 1/5/2015 CONTENTS Status Definitions
More informationBC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding
Procurement Services - Ministry of Technology, Innovation and Citizens Services BC Bid System BC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding NOTE: You must register for an
More informationNationally Determined Contribution (NDC) Registry Submission Portal. User Guide for Parties. Version 1 (2016) UNFCCC
Nationally Determined Contribution (NDC) Registry Submission Portal User Guide for Parties Version 1 (2016) UNFCCC Contents Page I. Introduction... 3 II. Nationally Determined Contributions (NDC) Registry
More information2.5. Funeral Director / Staff User Manual. Michigan EDRS. Michigan Department of Information Technology. (Electronic Death Registration System)
December 2017 2.5 Michigan Department of Information Technology Funeral Director / Staff User Manual Michigan EDRS (Electronic Death Registration System) EDRS Funeral Director User Manual COPYRIGHT INFORMATION
More informationCreated: Spring 2008; Last Modified: 10/12/2009 Step by Step Process: Please take these steps to complete the Review and Approval process.
Step by Step Process: Please take these steps to complete the Review and Approval process. 1) You will be notified of a status change in your Local Plan via an email from the Online System/CCCS Perkins
More informationMCES Industrial Online Reporting System Annual Statement Submittal Instructions for Dental Offices
MCES Industrial Online Reporting System Annual Statement Submittal Instructions for Dental Offices MCES Industrial Online Reporting System (IORS) Annual Statement Log into the MCES Industrial Online Reporting
More informationOnline Claims Submission User Guide
Online Claims Submission User Guide Important News for Spending Account Participants Flexible Spending Account (FSA) participants can enter claims data through the web and upload images of scanned documentation
More informationSigning Authority Manual
Signing Authority Manual Reviewing Applications for Department and Faculty St. John s Campus, Grenfell Campus, and Marine Institute Updated: November 24, 2017 1 Checkpoint *PLEASE NOTE* Prior to leveraging
More informationTo the ETS - Offset Notice Response Training Course
Welcome Respective of PNG Tenure Regulation Sections 19 to 23; when Crown land is leased without a producing well and is being drained by a freehold well, the department does not drill to prevent drainage.
More informationDCARC Defense Cost & Resource Center
DCARC Defense Cost & Resource Center EVM Central Repository Reviewer Guide 8/1/2013 1 Reviewer Training The following document provides step-by-step screenshots to illustrate the major actions performed
More informationIRB Committee Member Adverse Event (AE) Single Member Review
IRB Committee Member AE Single IRB Committee Member Adverse Event (AE) Single When an Adverse Event (AE) is reported by the study team, IRB Staff will assign it to the appropriate reviewer(s). Once an
More informationDefense Cost and Research Center
Defense Cost and Research Center CSDR Submit-Review Website Submitter Guide 8/21/2012 1 Submitter Training The following document provides step-by-step screenshots to illustrate the major actions performed
More informationPawPrint for Faculty Hiring Packets Departmental Assistant s Guide (July 2016)
PawPrint for Faculty Hiring Packets Departmental Assistant s Guide (July 2016) Overview Welcome to PawPrint (https://pawprint.med.psu.edu/pawprint/), a web based utility for electronically signing documents.
More informationAskPSMO-I. Security Violations Zaakia Bailey Defense Security Service. October 28, :30 PM EST
AskPSMO-I For audio, dial: 1-888-946-3805 Enter participant code: 8672177 Security Violations Zaakia Bailey Defense Security Service October 28, 2014 1:30 PM EST Dashboard Announcements SWFT JPAS OPM PSMO-I
More informationP3 USER GUIDE FOR MARKET ACTORS RESIDENTIAL & HARD TO REACH STANDARD OFFER PROGRAMS
P3 USER GUIDE FOR MARKET ACTORS RESIDENTIAL & HARD TO REACH STANDARD OFFER PROGRAMS Updated March 2016 Contents INTRODUCTION... 3 P3 REGISTRATION PROCESS... 4 P3 MARKET ACTOR PROFILE... 6 Create New Market
More informationLong Term TDY Ending Settlement
Long Term TDY Ending Settlement Introduction This guide provides the procedures for entering a Long Term (LT) TDY Ending Settlement in TPAX. A Long Term TDY Ending Settlement is used for submitting the
More informationSutiExpense Monthly Expense Report. User Guide 6.0
SutiExpense Monthly Expense Report User Guide 6.0 Table of Contents Login... 1 Forgot Password... 1 Dashboard... 2 Settings Menu... 3 Change Password... 3 Setting Secondary Email Address... 4 Getting Receipts
More informationDocuments to Follow (DTF) Image/Archive Reference Guide
Documents to Follow (DTF) Image/Archive Reference Guide Revised November 4, 2016 Table of Contents I. BACKGROUND 2 WHAT IS THE DOCUMENTS TO FOLLOW (DTF) ARCHIVE? 2 HOW DOES THE IMAGING/ARCHIVING PROCESS
More informationNHPNet Provider Enrollment Portal User Guide
NHPNet Provider Enrollment Portal User Guide Updated February 2017 NHP s Provider Enrollment Portal allows you direct control over how NHP configures your provider data. Key features of the tool include:
More informationONLINE Confirmed Discharge Notification (CDN) INSTRUCTIONS
New Jersey Department of Environmental Protection Site Remediation Program ONLINE Confirmed Discharge Notification (CDN) INSTRUCTIONS Applicability Use this online service to submit a Confirmed Discharge
More informationCertify User Guide CREATING & SUBMITTING EXPENSE REPORTS
Certify User Guide CREATING & SUBMITTING EXPENSE REPORTS Copyright 2018 All Rights Reserved This version is current as of July 1, 2018 For continuously updated instructions, please visit our Help Center
More informationUS Army Acquisition Support Center (USAASC) Certification Management System (CMS)
US Army Acquisition Support Center (USAASC) Certification Management System (CMS) Applicant User Guide For Army Civilians (Acquisition and Non-Acquisition) and Army Acquisition National Guard (Military
More informationCreate and Submit a Project for Review
Create and Submit a Project for Review The review process occurs in two stages. In the first stage, the user creates a project and submits it for an initial review. In the second stage, the user reviews
More informationPurchasing Card Cardholder View & Review Transactions
Form or Screen: PaymentNet Updated: 7/27/16 Business Use: Procurement Cards (P-Cards) are used as a purchasing vehicle by DPS schools and department administrators. The PaymentNet application allows the
More informationProviderConnect Registered Services Autism Service Provider User Manual ASD Behavioral Assessment, Treatment Plan and Program Book Development
ProviderConnect Registered Services Autism Service Provider User Manual ASD Behavioral Assessment, Treatment Plan and Program Book Development Created 9/1/17 Table of Contents Introduction... 3 Accessing
More informationeirb Training Investigators/Research Coordinators Topics Covered:
eirb Training Investigators/Research Coordinators Topics Covered: 1. Home Page 2. My IRB Protocols 3. Completing New Protocols 4. Amendments & Continuing Reviews 5. Submitting a Protocol 6. Certifying
More informationThis guide demonstrates the following functions in RAMSeS:
Notice of Termination Replies (NOTRs) are uploaded by the administering department and go through numerous approvals and checkpoints prior to submission to OSR. This how-to will familiarize you with RAMSeS
More informationPDF Share Forms with Forms Central extended features
PDF SHARE FORMS Online, Offline, OnDemand PDF forms and SharePoint are better together PDF Share Forms with Forms Central extended features Product: PDF Share Forms Enterprise for SharePoint 2010 Contents
More informationTurnitin currently accepts the following file types for upload into an assignment:
Submitting a Paper Student users of Turnitin submit papers to a class from the class portfolio page. The class portfolio page is viewed by clicking on the name of the class from the student homepage. The
More informationSTUDY ASSISTANT. Adding a New Study & Submitting to the Review Board. Version 10.03
STUDY ASSISTANT Adding a New Study & Submitting to the Review Board Version 10.03 Contents Introduction... 3 Add a Study... 3 Selecting an Application... 3 1.0 General Information... 3 2.0 Add Department(s)...
More informationPROBATE COURT OF CUYAHOGA COUNTY, OHIO
PROBATE COURT OF CUYAHOGA COUNTY, OHIO NEW CASE GUIDELINES E-FILE SUCCESSOR CUSTODIAN Documents to Submit with Your E-Filing: Application for Appointment of Successor Custodian (Form 16.6) (Application
More informationBroadcast +Fax Quick Start Guide
Broadcast Email+Fax Quick Start Guide This guide provides information on setting up and submitting an Email broadcast job. There are 5 steps in creating your job and submitting it for distribution. The
More informatione-licensing organisation guide Updated and extended May 2018 CAP 1526
e-licensing organisation guide Updated and extended May 2018 CAP 1526 Contents 1. Overview of Candidate Portal... 3 2. Overview of ATO Portal... 4 3. Adding funds... 5 4. Managing memberships with applicants...
More informationDocumentation for Non-Medical Research Ethics Board Researchers Full Board and Delegated Board Review
Documentation for Non-Medical Research Ethics Board Researchers Full Board and Delegated Board Review July 23, 2013 Office of Research Ethics If you run into any difficulties or have questions about Romeo,
More informationProjectDox Applicant Users Guide (Formerly eplan) Building Division Department of Community Development
City of Bozeman Electronic Plan Review ProjectDox Applicant Users Guide (Formerly eplan) Building Division Department of Community Development 12/11/17 ProjectDox Applicant User Guide Table of Contents
More informationNGES Supplier Instructions for the Electronic Request for Quotation (erfq)
NGES Supplier Instructions for the Electronic Request for Quotation (erfq) Implementation February 16, 2015 Revision A Mark pages according to the proprietary level of information (or remove) New Electronic
More informationHow to Run the Annual Employee Notifications Report
How to Run the Annual Employee Notifications Report This job aid will show you how to run the Annual Employee Notifications Report. Each year, the site administrator or site PAR submitter will run the
More informationCCMS Guidance for Producing Assessment Material Using Workflow Management. Assessment Tester Guidance (for ESM assessment material)
CCMS Guidance for Producing Assessment Material Using Workflow Management Assessment Tester Guidance (for ESM assessment material) If you have any questions regarding the content of this document, contact
More informationBIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM
BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM ABU DHABI NATIONAL ADNOC OIL ONSHORE COMPANY BIDDER USER GUIDE CONTENT Introduction: - E-bidding (OTM) by ADNOC Onshore - Technical Requirements
More informationFilename:QIM-DP-05-Approve Quality Reject and Set in Process Page 1 of 12
This Desktop Procedure demonstrates the steps to View & Download Attachment, Upload a QRA Attachment, and then Set the Issue Status to In Process in QIM. 1. Click the Worklists tab in the Navigation Pane.
More informationPROVIDER PORTAL. Inpatient Authorization Module
PROVIDER PORTAL Inpatient Authorization Module AUTHORIZATIONS A Dean Health Plan (DHP) authorization should be completed in full by a Primary Care Practitioner (PCP) or a DHP Specialty Provider. The authorization
More informationQualitrac Provider Portal Guide. Page 1 of 19
Qualitrac Provider Portal Guide Page 1 of 19 Page 2 of 19 Table of Contents Section 1: Provider Portal... 3 Section 2: Security Administrator Instructions... 13 Page 3 of 19 Section 1: Provider Portal
More informationExpense: Process Reports
Expense: Process Reports User Guide for Standard Edition Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition
More informationSpecial Consideration Online application
Special Consideration Online application Student User Guide Copyright Deakin University All rights reserved. No part of this work covered by Deakin University's copyright may be reproduced or copied in
More informationModule 3: Changes and Correspondence
Table of Contents Module 3: Changes and Correspondence Module 3 Objective: Covers how to request application changes and communicate with study team, core staff and reviewers. Important Points: eresearch
More informationElectronic Plan Review. Applicant User Guide
Electronic Plan Review Applicant User Guide eplan Applicant User Guide Table of Contents Introduction to eplan. 2 Electronic Plan Submission.... 3-11 eplan Review Invitation. 3 Logging In 4-5 Standards...
More informationIdaho Medicaid: Continued Stay Review Submission Update. February 20 and February 22, 2018
Idaho Medicaid: Continued Stay Review Submission Update February 20 and February 22, 2018 Agenda Telligen Provider Portal Extend Continued Stay submission Date of Service changes Provider Address updates
More informationCREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM
CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM HOW TO PAY AN INVOICE 1 CREATING A PAYMENT REQUEST Click on the Invoice tab at the top of your My Concur homepage This will bring you to the invoice module
More informationproposalcentral Prepare and Submit a Proposal.
proposalcentral Prepare and Submit a Proposal. If you need assistance, contact Customer Service by email at pcsupport@altum.com or by phone at 1-800-875-2562 1 Recommended Software proposalcentral Recommends
More informationSTREAMLYNE INITIAL GUIDE FOR PRINCIPAL INVESTIGATOR / STUDENT
Rev: 06/2017 STREAMLYNE INITIAL GUIDE FOR PRINCIPAL INVESTIGATOR / STUDENT In This Document Protocol Application (Exempt and Expedited/Full Board Review)...2 NIH Certificate (Required)... 2 Logging In...
More informationCreate Cover Sheets Quick Reference Guide
Cover sheets can be used within the Newforma ConstructEx system to display data for accompanying submittals, RFIs, and construction phase packages. You can either use a Newforma cover sheet template to
More informationCOVERED CALIFORNIA ENROLLMENT ASSISTANCE PROGRAM
This document outlines all features and functions available to Entity Business Contacts in the Certification Portal. It details the functions that you as an Entity User have including the account registration
More informationHCPIR Job Aid Massage Therapy Submissions. Purpose. Overview
Purpose As of April 1, 2019, the Health Care Provider Invoicing and Reporting (HCPIR) application is available to support Massage Therapy practitioners. The HCPIR application is designed to streamline
More informationGas Safe Notification User Guide
Gas Safe Notification User Guide Viessmann Installer Portal User Guide 1 1. Introduction This document is a step-by-step user guide which shows how to notify Gas Safe of your Viessmann installations. Performing
More informationHelpful Hints: Request an Auth Edit
Helpful Hints: Request an Auth Edit Select Location Select Location Window Patient Selection CareCentrix Intake ID Patient Last Name Earliest Authorization Request Start Date Request an Auth Edit Request
More informationLong Term TDY Beginning Settlement
Long Term TDY Beginning Settlement Introduction This guide provides the procedures for entering a Long Term TDY Beginning Settlement where no previous Authorization was entered in TPAX. Before you Begin
More informationIntroduction to the Online Data Collection (OLDC) System
Introduction to the Online Data Collection (OLDC) System ACF CSBG Grantee Training 2014 The Grants Center of Excellence www.grantsolutions.gov Agenda Introduction Username and Password Log In OLDC Home
More informationSan Luis Obispo CUPA Public Portal. On-Line Hazardous Materials Business Plan Submittals Instructions for Use
Document Prepared by County of San Luis Obispo Environmental Health Services 1/4/2010 The Portal is being implemented to allow for easy submittal of HazMat Business Plans. A business can submit their information
More informationDCARC Defense Cost & Resource Center
DCARC Defense Cost & Resource Center EVM Central Repository Reviewer Guide 7/26/2014 1 Reviewer Guide The following document provides step-by-step screenshots to illustrate the major actions performed
More informationP3 USER GUIDE FOR MARKET ACTORS COMMERCIAL STANDARD OFFER PROGRAM
P3 USER GUIDE FOR MARKET ACTORS COMMERCIAL STANDARD OFFER PROGRAM Updated March 2016 TABLE OF CONTENTS P3 INTRODUCTION... 1 P3 REGISTRATION PROCESS... 2 P3 MARKET ACTOR PROFILE... 4 Create New Market Actor
More informationBenefits Participant Guide
Benefits Participant Guide Table of Contents Refer to the Table of Contents for a full summary of the information contained within this guide. Click the section headings to be brought directly to that
More informationKHEDS Account Creation and Maintenance URL:
KHEDS Account Creation and Maintenance URL: www.kansasregents.org The KBOR website has both a public and private section. Aggregate reports appropriate for public viewing can be found on the website without
More informationPresented by: Mike Ray Personnel Security Management Office for Industry (PSMO-I)
PSMO-I Personnel Security Update July 2016 Presented by: Mike Ray Personnel Security Management Office for Industry (PSMO-I) Functions of the PSMO-I Personnel Clearance Oversight Initiate Investigate Adjudicate
More informationSubmitting a Paper Note: File Types and Size Note: Note: Tip:
Submitting a Paper Student users of Turnitin submit papers to a class from the class portfolio page. The class portfolio page is viewed by clicking on the name of the class from the student homepage. The
More informationNAU Affiliation Agreements
Contents Overview... 1 Search for existing agreements... 2 Initiate Standard Affiliation Agreement form... 3 Obtain affiliate approval... 6 Obtain NAU approval... 8 Changing a Standard agreement to Non-Standard...
More informationBenefits Participant Guide
Benefits Participant Guide Table of Contents Refer to the Table of Contents for a full summary of the information contained within this guide. Click the section headings to be brought directly to that
More informationIHS Standards Expert FAQs
IHS Standards Expert FAQs New IHS Standards Expert FAQs based on Customer First surveys How can I find out what is part of my subscription? How do I know what I have access to? There are two easy ways
More informationChapter Quarterly Financial Report Instructions (Monthly Format)
Chapter Quarterly Financial Report Instructions (Monthly Format) Chapters are expected to maintain 100% compliance with reporting requirements to National. This is important because chapters are organized
More informationecourts Appellate Frequently Asked Questions (FAQs) 1. How do I use ecourts Appellate? 2. What is efiling? 3. Why should I efile my documents?
Frequently Asked Questions (FAQs) 1. How do I use ecourts Appellate? 2. What is efiling? 3. Why should I efile my documents? 4. Who is required to participate in the Appellate efiling program? 5. Is Appellate
More informationSUPPLY CHAIN MANAGEMENT SYSTEM (SCMS) (SUPPLIER RELATIONSHIP MANAGEMENT MODULE) Version: 05 Date: August 2014 Amendment: - Date: -
Page: 1/11 1.2.6.5 Maintain Supplier Certificate (Supplier) This process is for supplier to maintain the certificates, such as update existing certificate, add new certificate or renew certificate. Here
More informationEMS. Quick Guide Expense Report Preparation. 1 Click the EMS link from the Yale Portal. 2 Enter your Net ID and Password and click Login.
1 Click the EMS link from the Yale Portal. 2 Enter your Net ID and Password and click Login. 3 Click the + sign next to the Internet Expenses Folder. Click on Expenses Home Page 1 of 10 Last updated on
More informationNew Protocol - emergency use training guide
New Protocol - emergency use training guide 2015, The Trustees of Indiana University KC IRB Training Guide: New Protocol - Emergency Use 1 table of contents Table of Contents 2 table of contents 3 about
More informationPI Certification Quick Guide
PI Certification Quick Guide 1 P age Table of Contents Certifications... 3 PI Self-Certification... 3 PI is Certifying via Link in Email Notification... 3 PI Goes Directly to the Proposal... 6 Certification
More informationSupplier Registration Instructions
Supplier Registration Instructions Before you begin: Recommended use is Internet Explorer 10 or 11 Clear your cache Launch your browser and click on Internet Options, Delete, Delete Browsing History Copy
More informationDevelopment System (UL CSDS)
UL Collaborative Standards Development System (UL CSDS) s UL CSDS Basics What is UL CSDS? The UL Collaborative Standards Development System (CSDS) was created to further enhance the maintenance of UL's
More informationVirginia Henderson Global Nursing e-repository ( Henderson Repository or the repository ) Eleven-Step Instruction Guide for Submissions
A resource of the Honor Society of Nursing, Sigma Theta Tau International Virginia Henderson Global Nursing e-repository ( Henderson Repository or the repository ) Eleven-Step Instruction Guide for Submissions
More informationPORTAL USER GUIDE DOSE ADMINISTRATION AIDS
PORTAL USER GUIDE DOSE ADMINISTRATION AIDS 1 February 2019 Portal User Guide Dose Administration Aids / February 2019 i PHARMACY PROGRAMS ADMINISTRATOR PORTAL USER GUIDE DOSE ADMINISTRATION AIDS INTRODUCTION...
More informationReporting Period Information SMR for Standard Discharge Permittees Help sheet for the Industrial Online Reporting System
Reporting Period Information SMR for Standard Discharge Permittees Help sheet for the Industrial Online Reporting System Reporting Period Information SMR Standard Discharge Log into the MCES Industrial
More informationSTANDARD PROCEDURE CONTRACT MANAGEMENT 13 USER S GUIDE DOCUMENT CONTROL
STANDARD PROCEDURE CONTRACT MANAGEMENT 13 USER S GUIDE DOCUMENT CONTROL User s Guide Doc Control Version 2 122810 Page 1 Table of Contents 1. Overall Topics... 4 1.1 Accessing... 4 1.2 Logging Into...
More informatione-services User Manual
Chhattisgarh Commercial Tax Department e-services User Manual Return Processing System & Tax Assessment System And Dealer Information System Software Application For Online Services and Portal Table of
More informationNew Protocol - expedited & full board
New Protocol - expedited & full board training guide 2015, The Trustees of Indiana University KC IRB Training Guide: New Protocol - Expedited & Full Board 1 table of contents Table of Contents 2 table
More informationCustom SharePoint Workflows
Custom SharePoint Workflows Using SharePoint Designer 2013 SharePoint Workflows Microsoft SharePoint, as a collaboration platform, contains a huge amount of business data - documents, contacts, meetings,
More informationHow to upload documentation
How to upload documentation June 2016 Table of Contents IMPORTANT... 2 UPDATE... 2 Step 1 Obtain your Username and Password... 2 Step 2 Login... 3 Step 3 Upload the Submission Zip File... 3 Step 4 - Tell
More informationKinderConnect Provider Registration
KinderConnect Provider Registration Providers and parents/sponsors must self-register before they can login to KinderConnect. This process can only be done once. The first person from the Provider to create
More informationAmend A Protocol training guide
Amend A Protocol training guide 2015, The Trustees of Indiana University 1 table of contents Table of Contents 2 table of contents 3 About this guide 4 login 5 Before you Begin Hyperlinks The Table of
More informationRomeo. How to Apply for a Faculty Conference Travel Grant
Romeo How to Apply for a Faculty Conference Travel Grant Please note: Romeo is compatible with Internet Explorer, Firefox, Edge, Google Chrome and Safari. If you have any problems or questions, please
More informationStep-by-step guide. Cambridge. Technicals Entries. Interchange. Making entries for Cambridge Technicals. A step-by-step guide for centres TECHNICALS
Log in to Making entries for Technicals A step-by-step for centres a h c r e t n I o t e m o c l e W 1 Log in to This guidance demonstrates how to make entries for Technicals via. For help getting started
More informationLog into the MCES Industrial Online Reporting System at: https://www.govonlinesaas.com/mn/spl/public/.
Annual SMR for Water Treatment Plants Annual SMR for Water Treatment Plants Help sheet for the Industrial Online Reporting System Log into the MCES Industrial Online Reporting System at: https://www.govonlinesaas.com/mn/spl/public/.
More information