Sentences with phrase «complete filing procedure»

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In addition, you are required to mail 2 copies of the «Application Summary» (PDF File), which is generated in the DAAD Portal after the online application procedure has been completed, as well as one recent reference from a university teacher in a sealed envelope.

The procedure for employment must include, but is not limited to, the filing of a complete set of fingerprints as required in s. 1012.32; documentation of a minimum education level of a high school diploma or equivalent; and completion of an initial orientation and training program in district policies and procedures addressing school safety and security procedures, educational liability laws, professional responsibilities, and ethics.

All the Motorola Droid RAZR update tutorials have been tested by our team and contain all the files and instructions required to safely complete the procedure.

«Your firm has recently completed all the necessary forms and procedures for my wife to complete her bankruptcy filing.

$ 5,119 — $ 9,189 per Month; Final Filing Date: Open Until Filled; Priority Screening Date: March 03, 2018 — For a complete job description please visit http://www.co.monterey.ca.us/personnel/documents/specifications/14N06.pdf APPLICATION & SELECTION PROCEDURES: TO APPLY: Submit the following to the Monterey County Health Department, Human Resources Division, 1270 Natividad Road, Salinas, CA 93906 by the final filing date: Open Until Filled; Priority Screening: March 2, 2018: 1) Monterey County Employment Application form; 2) Resume; 3) Responses to the Supplemental Questions — Or apply on - line at www.co.monterey.ca.us/personnel (Posted 2/Filing Date: Open Until Filled; Priority Screening Date: March 03, 2018 — For a complete job description please visit http://www.co.monterey.ca.us/personnel/documents/specifications/14N06.pdf APPLICATION & SELECTION PROCEDURES: TO APPLY: Submit the following to the Monterey County Health Department, Human Resources Division, 1270 Natividad Road, Salinas, CA 93906 by the final filing date: Open Until Filled; Priority Screening: March 2, 2018: 1) Monterey County Employment Application form; 2) Resume; 3) Responses to the Supplemental Questions — Or apply on - line at www.co.monterey.ca.us/personnel (Posted 2/filing date: Open Until Filled; Priority Screening: March 2, 2018: 1) Monterey County Employment Application form; 2) Resume; 3) Responses to the Supplemental Questions — Or apply on - line at www.co.monterey.ca.us/personnel (Posted 2/27/18)

«Major improvements include updated and substantially more complete input data from the ICOADS Release 2.5, revised Empirical Orthogonal Teleconnections (EOTs) and EOT acceptance criterion, updated sea surface temperature (SST) quality control procedures, revised SST anomaly (SSTA) evaluation methods, revised low - frequency data filing in data sparse regions using nearby available observations, updated bias adjustments of ship SSTs using Hadley Nighttime Marine Air Temperature version 2 (HadNMAT2), and buoy SST bias adjustments not previously made in v3b.»

If the person has completed the agency's procedures, he or she can file a complaint in court.

Paperwork and procedures must be completed to file this motion, so a parent seeking parenting time enforcement may wish to seek the help of an experienced Denver family law attorney.

For complete details about our policies and procedures, please refer to our course catalogs, which can be previewed or downloaded as PDF format files.

All the Motorola Droid RAZR update tutorials have been tested by our team and contain all the files and instructions required to safely complete the procedure.

Greet customers in a courteous, friendly, and professional manner using agreed upon procedures Listen attentively to customer needs and concerns; demonstrate empathy Clarify customer requirements; probe for and confirm understanding of requirements or problem Meet customer requirements through first contact resolution Confirm customer understanding of the solution and provide additional customer education as needed Prepare complete and accurate work and update customer file Communicate effectively with individuals / teams in the program to ensure high quality and timely expedition of customer requests Effectively transfer misdirected customer requests to an appropriate party Contribute ideas on ways to resolve problems to better serve the customer and / or improve productivity Participate in activities designed to improve customer satisfaction and business performance Occasionally use decision - support tools to answer questions Solve problems that are sometimes unstructured and that may require reliance on conceptual thinking Offer solutions to issues that are often non - standard / non-routine and require some clarification Maintain broad knowledge of OnStar products and services Warehouse Assiciate.

No matter how you look at it, taking someone else's resume or LinkedIn content is plagiarism, and LinkedIn takes this very seriously (read their Copyright Policy, complete with procedures for filing a claim).

As for other requirements, records officers must have knowledge of applicable Police Department codes, procedures and policies, in - depth knowledge of court procedures, strong knowledge of modern office techniques, remarkable ability to interpret and apply laws, policies and practices, solid ability to complete files and records, and exceptional communication skills.

Dynamic, experienced and high qualified tax analyst with comprehensive knowledge about different accounting policies, tax policies, and complete tax filing procedures.

• Provide accounting and clerical support to accounts department • Maintain accounting documents files • Verify and post details of business transactions • Prepare bank account deposit documents • Complete end of month closing procedures • Reconcile revenue reports • Provide assistance in payroll, funds expenditure and budget preparation

• Interview patients to complete forms, documents and case histories • Supervise and train staff • Prepare, punch, edit, and proofread medical records • Maintain secret medical files and records • Schedule and corroborate medical appointments • Arrange financial statements and billing procedures • Order supplies and preserve inventory • Determine and set up office procedures and routines

Responsibilities for this Administrative Assistant job include: • Responsible for scheduling appointments, giving information to callers, making travel arrangements and otherwise relieving officials of clerical work and minor administrative and business detail Set up and maintain paper and electronic filing systems for records, correspondence, and other material • Answer office telephone and give information to callers, take messages, or transfer calls to appropriate individuals • Locate and attach appropriate files to incoming correspondence requiring replies • Greet office visitors and handle their inquiries or direct them to the appropriate person based on their needs • Open, read, route, and distribute incoming mail or other materials and answer routine letters • Complete forms in accordance with company procedures • Review work done by others to check for correct spelling and grammar, ensure that company format policies are followed, and recommend revisions as needed • Compose, type, and distribute meeting notes, routine correspondence, and reports Qualifications: • Must have Associate's Degree or 2 - 3 years work experience in the field or in a related area • Proficiency in Microsoft Office, with demonstrated expertise in Word, Excel and PowerPoint • Strong attention to detail and follow - up skills Pay for this position is $ 15.00 / hr plus overtime as needed.

• Handle front desk tasks and schedule patient appointments on phone • Take vital signs of patients and prepare them for medical procedures • Assist medical specialists in carrying out medical and surgical procedures • Prepare procedure trays and sterilize all instruments and equipment timely • Prepare patients for medical procedures and explain the outline of the procedure to them • Escort patients to the examination room • Collect information related to case history and demographics to complete individual patient case files

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

• Experience with administrative procedures, such as word processing, transcription, form design, and file / record management • Excellent grasp of customer service, including assessment of customer needs and evaluation of customer satisfaction • Familiarity with computer systems and programs used for office management purposes, such as Intuit QuickBooks, Oracle PeopleSoft, and Microsoft Team Foundation Server • Punctual and efficient while completing day - to - day administrative tasks • Willing to take on special projects in addition to primary responsibilities

Maintains office efficiency by organizing office operations and procedures; drafting correspondence; designing filing systems; preparing and reviewing supply requisitions; and completing and monitoring clerical functions.

• Knowledge of administering oral, muscular and intravenous medication accurately based on the doctor's prescription • Skilled in assisting the patient in daily living tasks including toileting, bed making, dressing and feeding while maintaining the patient's privacy and ensuring patient dignity • Adept at noting changes in the patient's condition and communicating with doctors and families regarding patient's progress • Proficient in explaining home treatment plans and follow up visit scheduling • Capable of obtaining complete patient history and filing the same as per standard medical filing procedures

KEY ACHIEVEMENTS • Approved a loan that had been stuck in the pipeline for 15 months by completing extensive verification procedures • Saved the company $ 52000 by performing extensive background checks on a corporate applicant that turned out to be fraud • Created a strong referral network through widespread communication and outreach programs • Regarded as the company's most successful mortgage loan processor, following documented success in handling an average of 31 files each month

• Annotate and file completed claims according to stated procedures to ensure accurate records.

Business Manager — Duties & Responsibilities Direct daily restaurant operations, marketing, customer service, and finances for multiple locations Hire, train, and direct large staffs ensuring they understand that brand and adhere to corporate protocols Responsible for multimillion dollar inventory, facility, and professional food preparation equipment Set company budgets, maintain profit / loss statements, and ensure overall financial health Determine employee schedules, responsibilities, and dress code Increase sales by 5 % each year through effective marketing and customer service Cut operational costs through efficient inventory management and employee scheduling Negotiate contracts and agreements with suppliers securing quality products at low prices Ensure compliance with all applicable health and safety regulations Enforce corporate food and beverage quality standards Create employee development programs building staff skill sets and value Utilize employee recognition tactics to build morale and company loyalty Develop a loyal client base through excellent customer service and a quality product Build and strengthen relationships with clients, staff, vendors, and community leaders Completed management training program through Fatburger corporate university Certified in ServeSafe food handling procedures Perform administrative duties such as data entry, filing, faxing, and phones as needed Represent brand with positivity, dedication, and professionalism

Passports and Consular Officer — Customer Service Duties & Responsibilities Deliver on - site support to all departments and coordinate all daily business efforts through effective collaboration and communication with team members while providing and ensuring a high - quality customer service experience Track, file, and view important documents, applications, information and records on a daily basis, organizing and maintaining sensitive files in an efficient and organized manner Develop and employ a working knowledge of related procedures, regulations and legal applications with respect to the administration of organizational services Act as a liaison between all interested parties to ensure effective information flow, exceptional customer service, efficient operations administration and timely issue resolution Prepare various materials as well as manage all data and information with the utilization of various software applications, including word processing, database and spreadsheet programs Collaborate in the execution of various operational aspects, including statistics management, information exports and backups, and regular records updates Support various reception functions, including acting as first point of contact to guests as well as ensuring the placement of accurate and up - to - date information related to services and fees throughout reception area Address and resolve client queries and issues in a timely manner, researching all topics thoroughly for complete solutions Provide translation and interpretation services as needed to on - site and Australia - based staff in relation to complex consular matters, including official meetings and functions Maintain security of and access to sensitive information, systems and other data Provide phone coverage as needed as well as manage various forms of critical correspondence Assist mid - and senior - level management with various other duties as assigned to facilitate efficient administrative and business operations

Handled emergencies, rent collection, posting, bank deposits, tenant selection, maintaining waiting lists, move - in / out procedures, completing lease agreements, maintaining tenant files, tenant relations, re-certifications and processing legal notices.

The clinical supervisor monitored the integrity of the intake, case presentation, and treatment delivery procedures by reviewing all completed assessments and progress notes on a weekly basis and listening to periodic treatment session audio files.

A complete review of the evaluator's complete file with feedback to your attorney regarding the methods and procedures used with particular attention to how well the recommendations are supported by reported data can be very valuable in a case.

After all the questions are answered, you will instantly generate and print your completed forms and procedures to file your divorce with the court.

Below is the procedure to establish a new Member Association of the National Association of REALTORS ®, including a Local Association Checklist, State Association Checklist, and required forms that must be completed and filed with the Member Policy Department of the National Association.