Sentences with phrase «prepared following a request»

This Special Report was prepared following a request from the International Civil Aviation Organization (ICAO) and the Parties to the Montreal Protocol on Substances that Deplete the Ozone Layer.

This is the third of a series of posts that were prepared following a request by Professor Daniel Poulin to explain the nature and purpose of «Halsburys» and the «C.E.D.» to his seminar on legal information at the University of Montreal.

Not exact matches

At my request and in the interest of the safety of New Yorkers, Con Ed and Local 1 - 2 have agreed that the necessary personnel will immediately return to work to prepare for the possibility of an approaching storm and will remain on the job for the duration of any emergency and any following repairs,» Cuomo said in a statement.

Following receipt of the individual department requests, the Office of the County Manager prepares a proposed County Budget, for submission to the Finance Committee.

Guests celebrating their honeymoon or anniversary will receive the following: - Welcome letter - Basket of fresh fruits in room upon arrival - One bottle of sparkling wine - One specially prepared romantic dinner (reservation must be made in advance with concierge)- Rose petals in the room upon arrival - Special turn - down service - Champagne breakfast in bed (one per stay; reservation must be made in advance with concierge)-15 % discount on all spa treatments -15 % discount on your Photo package (non applicable for wedding packages) To receive this offer, just enter HONEYMOON or ANNIVERSARY in the Special Service Request section during check - out or call our Customer Care Center and we will be happy to make the notation for you.

Subject to availability to you can upgrade to the privilege package on arrival, the cost is approx. 22Euros per person per night (subject to change) and includes the following: Exclusive Privilege Room with free bar, press, TV, Internet and other services Personalised check - in and check - out Late check - out (subject to availability) Personalized Guest Service and bell - boy service The room is prepared and cleaned twice a day (on request) A dinner at the Sakura Restaurant (drinks not included).

For years, fans have requested a follow up, and with Shadow of the The Eternals, that is exactly what Precursor Games is prepared to do with your help.

The 2004 Arctic Climate Impact Assessment (ACIA) was prepared in response to a request from the Ministers of the Arctic Council, and is a follow - up to a preliminary evaluation of Arctic climate change issues included in the 1997/98 AMAP assessment.

The litigation support professional should be consulted regarding the technical requests described in the specifications section and the litigation support professional should work closely with the service provider preparing the productions to make sure the specifications are agreed upon, prepared for and followed.

The following primer was prepared as a result of numerous requests by clients seeking information about the scope and effect of the recently - enacted «serious offence» regulations.

That includes how early you arrive at the office; how you relate to attorneys and staff in the hallway; how you allocate your time; whether your time is submitted in a timely manner; how you prepare and conduct yourself at all meetings of partners, associates and staff; how attentive you are to following up on your accounts receivables and write - downs and write - offs; how long it takes for you to respond to partners» requests; etc..

For outbound calls, receptionist minutes are calculated by counting the time the Outbound Call Specialist is on the call, as well as the time they spend preparing for the call (reading your initial request) and sending a follow - up email to fill you in on the results of the call.

Our most commonly requested area of practice, Civil LItigation include the following services: trial preparation, interviewing clients and expert witnesses, preparing trial briefs, appeal documents, and conducting legal research.

¥ Coordinated care efforts with physicians and support staff for transplant patients ¥ Worked in the cardiac care unit and monitored patients following heart surgery ¥ Ensured that patients were properly prepared for scheduled surgeries ¥ Assisted with bed side cardioversions and chest tube insertions ¥ Trained new nursing staff at the request of the Nursing Manager ¥ Provided incision care and treated wound infections.

Investment Assistants provide support to assigned financial consultants in order to achieve the following objectives: maximizing revenue, solving client service requests, offering investment advice, preparing audits, implementing marketing activities, cultivating client relationships, organizing client seminars, and providing sales activity reporting.

• Recorded assets, liabilities, revenues and expenses by compiling and analyzing account information • Handled accounts payable and receivable activities by following set standards and principles of accounting • Documented financial transactions by entering correct information into the system and recommended financial actions by analyzing accounting options • Reconciled financial discrepancies by ensuring that appropriate data is collected and analyzed • Prepared payrolls and payments by verifying documentation and requesting disbursements

• Demonstrated expertise in receiving and checking items to determine location of storage within the warehouse • Well - versed in preparing orders by diligently following specific requests • Adept at maintaining inventory controls and ensuring quality checks on incoming items • Familiarity with operating and maintaining warehouse equipment and vehicles such as forklifts

When you have arranged your CV and are requesting your fantasy work, the following step is to be prepared to make an awesome impression in the subtle interview.

• 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 monthlPrepared 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 monthlprepared 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.

Enter data into system, review files of new student applicants, scan completed files, process transcript requests, conduct follow ups as needed and prepare letters.

WinCo Foods, Vancouver, WA 09/2008 — 10/2012 Data Coordinator • Provided customer service processing customer orders • Operated check - stand equipment to process orders • Performed suggestive selling and processed monetary transactions • Followed up overages & shortages • Prepared deposit slips for bank regularly • Reconciled service vending funds • Requested replenishment • Audited risky invoices • Distributed location paychecks • Occasionally worked in varying weather conditions for outdoor duties • Learnt variety of information including PLU codes

• Greeted patients as they enter the facility • Took patient information for record purposes • Maintained demographic and insurance information • Verified information by interviewing patients • Reviewed medical history and took vital signs • Educated patients about the facility's policies and medical procedures • Recorded billing information • Managed supplies and equipment • Maintained a safe and clean environment for the patients and the doctors • Liaised with insurance companies • Created and maintained record systems to ensure that patients» information was properly recorded • Manned the telephone exchange, answered telephone calls and provided required information • Registered new patients by assisting them in filling out registration forms and providing them with information on required documents • Prepared examination rooms by ensuring that all equipment and supplied were available and in good working order • Assisted doctors in performing examinations by operating medical equipment and providing them with supplies needed to complete the procedure • Prepared patients for examinations by assisting them in changing into robes and providing them with information on what to expect during the procedure or examination • Created and maintained effective liaison with insurance companies to verify patients» insurance coverage information • Contacted insurance companies to determine the status of submitted claims and follow up on delayed or unpaid claims • Calculated co-pays and provided patients with information on how much coverage their insurance company will provide to them for each procedure • Created and implemented supplies inventory systems and contacted vendors and suppliers to ensure timely delivery of equipment and supplies • Provided one on one information of what to expect from a procedure to patients and their families • Administered medication to patients and ensured that medicine refill requests are timely filled • Oversaw the cleanliness, maintenance and sterilization of medical equipment after each procedure • Scheduled patients for appointments and performed follow up duties to ensure that all appointment slots are filled • Handled any cancelled appointment slots by allotting them to patients on the facility waiting lists

• Answer telephones and greet visitors and respond to their inquiries • Handle employee schedules by ensuring that appropriate appointments are set up and followed up on • Route telephone calls to appropriate personnel and take messages • Maintain office files and update electronic filing systems • Open, sort and route incoming mail and reply to letters received for company information • Compile, copy, sort and file records and prepare and processes documents • Perform research work and document findings to show to executives • Assist in preparing presentations for meetings and conferences • Perform data entry duties by maintaining data security and confidentiality • Operate office machinery such as printers, scanners and copiers to fill requests • Make travel arrangements for office employees and keep them abreast of travelling developments • Handle inventory of supplies and maintain contact with vendors and suppliers to ensure timely deliveries

• First - hand experience in creating and maintaining patients» records in accordance to facility policies and state regulations • Highly skilled in establishing records prior to patients» admission by creating master files for both admitted and discharged patients • Effectively able to collect information from nursing staff, therapists, patients and families and surgeons in order to complete existing records • Deeply familiar with retrieving and filing medical record jackets and documentation to and from central files • Well - versed in purging and archiving obsolete records by placing them in storage and maintaining storage logs • Especially well - versed in preparing new patient records by following set standards and protocols and maintaining existing ones • Proven record of effectively collecting data, compiling statistical information and preparing reports from medical records information charts • Hands - on experience in determining appropriate release of medical records and preparing correspondence and forms to respond to retrieval requests • Demonstrated expertise in establishing and upholding processes to be followed for collection, coding and indexing of medical records • Proficient in maintaining a detailed record of authorized information taken from medical records

Proficiently assisted dentist with diagnostic, preventative, general, orthodontic, endodontic, surgical and periodontic procedures.Performed laboratory and radiologic support functions such as preparing materials and models.Expertly charted conditions of decay and disease to prepare for diagnosis and treatment by dentist.Administered local anesthetics and removed sutures and dressings.Gently and skillfully took and developed radiographs.Maintained proper graphical and perio charting.Consistently followed protocols regarding quality assurance, biohazards, infection control, charting and emergencies.Delivered preoperative and postoperative care.Greeted and prepared patients for dental examinations.Properly sterilized dental equipment and examination rooms in accordance with infection control policies.Coordinated appointment schedules for both the dentist and oral surgeon.Reviewed status of waiting room on a routine basis to ensure that patients were being seen in a timely fashion.Correctly arranged instrument trays prior to dental procedures and surgeries.Duplicated x-rays when requested by insurance companies.

Will respond to questions and data requests from billing company, follow up with providers, prepare reports and analyze data.

DCF local staff prepares a response to the request and DCF management staff may review the decision to determine whether proper procedures were followed.

I will not be providing the following services (this is not an exhaustive list): drafting or revising documents, requesting or preparing financial and other discovery and disclosure, providing advice as to the «fairness» of agreements, discussing possible or likely results if you were to ask a judge to decide your dispute, providing other legal advice, or appearing at contested hearings or rehearings.

Finally, draw request forms based on the work plan to be followed will be prepared.

When an opinion of value or price is prepared other than in pursuit of a listing or to assist a potential purchaser in formulating a purchase offer, the opinion shall include the following unless the party requesting the opinion requires a specific type of report or different data set: