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Hi Kennedy,
Thank you for reaching out. Before we can get a quote to you, there are a couple of questions we need to understand.
Can you please tell me the language you are interested in and the use case?
Which Operating System does it need supported?
Do you need any additional packages/modules or are you interested in our out-of-the-box distribution for those specific languages?
What is the number of instances?
Timeframe for going into production?
I hope to hear back from you soon.
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Enterprise Solutions Advocate
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Dir: +4393359596 EXT. 556
Tel: +9854132447
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Dear Student,
Pursuant to the Abraham S. Fischler College of Education (FCE) Student Grievance
Procedure, the Grievance Form is for use in filing a grievance when a satisfactory
resolution is not achieved through a formal appeal. Please note that this form and any
supporting documentation must be properly completed, received, and on file in the
Office of Student Judicial Affairs (OSJA) within fifteen (15) days following receipt of
correspondence disclosing the appeal committeeâs decision, otherwise, the grievance
will no longer be eligible for review. Students are encouraged to submit the Grievance
Form, and any supporting documentation, well in advance of the fifteen (15) day
deadline for submission.
Should you have any questions or need assistance with the completion and/or
submission of a grievance, please contact OSJA at 4937530068 (toll free at 002938
5282, ext. 36371)
Sincerely,
Office of Student Judicial Affairs
Abraham S. Fischler College of Education
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Cardinal Station Newburg Center for Primary Care
215 Central Avenue, Suite 100 1941 Bishop Lane, Suite 900 215 Central Avenue, Suite 205
Louisville, KY 40208 Louisville, KY 40218 Louisville, Ky 40208
I:\FCM\Phyllis Harris\Forms\New Patient Pkg Components
UofL Department of Family & Geriatric Medicine
Dear New Patient,
Welcome to your University of Louisville Physicians Family practice! We
are offering patient-centered medical care and are enthusiastic about our
relationships with our patients. In order to better serve your needs, we are
enclosing several forms and ask that you completely fill each form out.
The first sheet will help us learn more about you; please completely fill out this
form about your family history. The next sheet is titled, âAuthorization for the
use and/or Disclosure of Protected Health Informationâ, and you will need to
completely fill that out for our doctors to treat you to the best of their ability; it
gives us permission to review your medical records from your previous primary
medical facilities.
Following, please completely fill out the Registration, Social Services & Consent
Form. Next, you will find our Privacy Notice, followed by an acknowledgement that
you have received and understand our Privacy Policies. Finally, the last form is the
Office Acknowledgements and Policies form. Please read carefully and sign
your name at the bottom of the letter.
Please make sure to bring all of these forms with you to your first office visit.
Do not mail them back to the office. Also, please remember to always
bring your picture ID, current insurance cards and your co-payment. If your
health insurance requires you to select a primary care doctor please do so prior to
your office visit. Please bring in any and all medication you take, in their
original bottles, to your appointment.
If the patient is under 18 years of age he or she must be accompanied by an
adult and will need to bring a copy of their current immunization certificate.
Please arrive 15 minutes ahead of your scheduled appointment time so that if
you have questions about these forms or we need more information, we can
address it all prior to your appointment.
We look forward to seeing you!
University of Louisville Physicians
UofL Family and Geriatric Medicine
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Voter Information
----wZ;fkpb;pqw Dear participant of the 2008 conference on Hyperbolic Problems (HYP2008), This is a reminder that the registration to HYP2008 at a reduced fee of $200 ($100 for students) is available until Friday, April 11. Payments(*) of the registration fee and for the conference banquet on Wednesday evening, June 11, are administered at A block of hotel rooms nearby Campus was secured at a reduced HYP2008 rate, for reservations made before May 9, 2008. Detailed schedule and lodging information is available at the conference website . Preferred Hotels at a preferred rate may be reserved . Hyp2008 conference office (*) Hyp2008 Fees Registration (before reduced-rate deadline): $200 Registration (after reduced-rate deadline): $250 Registration (verified student, before reduced-rate deadline): $100 Registration (verified student, after reduced-date deadline): $150 Banquet: $50/person (including registrants) ----av;igpu;ejd
I will be out of the office from Tuesday, February 18 through Friday, February 21. I will have access to email and will reply if necessary. All other emails will be returned on Monday, February 24. Thank you!
--
Services Manager
Recreation
573-874-7202
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Dear Prospective Ed.D., Higher Education Strand Applicant:
We are very pleased that you are interested in the Higher Education Strand of CCSUâs Doctor of
Education (Ed.D.) in Educational Leadership, designed for current higher education professionals
who aspire to leadership positions on college or university campuses. We look forward to receiving
your application.
As you complete your application, keep in mind the following admission criteria:
1. Masterâs degree from an accredited institution of higher education in a discipline or
professional field that is relevant to the Ed.D. in Educational Leadership.
2. A 3.00 or higher cumulative average (GPA) in all graduate coursework.
3. Two or more letters of reference from leaders in postsecondary education familiar with
your work. Ask your references to use the form on the next page.
4. Résumé that illustrates important work-related experiences with an emphasis on yo ur
work as a leader at postsecondary institutions of higher education.
5. Acceptable scores on the General Test of the Graduate Record Examination (GRE) taken
within five years of your application.
6. A personal statement covering six important topics:
⢠Career goals
⢠Intended area of individual specialization
⢠Reasons for pursuing a doctorate
⢠Commitment to residency requirements (one three-day weekend in the first spring
semester, one full week each of the first, second, and third summer sessions)
⢠Commitment to enrolling in two cohort courses each spring and fall semester
⢠Commitment to summer enrollment during each 8-week summer session
7. If selected as a finalist, a satisfactory interview with the admissions committee.
We accept new students in alternate years only. Applications are due by October 1, 2017.
Admission standards are rigorous, and not everyone who meets our standards wil l be accepted.
Please note that the admission process calls for submission of materials to two locations. The last
page of this packet is a checklist of the various steps. Submit your Graduate Application and $50
application fee online. Transcripts from every college you have attended as an undergraduate and
graduate student should be submitted to Graduate Admissions in 102 Barnard Hall. In addition you
must send the following materials directly to the Ed.D. Program (attention Rouzan Kheranian) in 320
Barnard Hall:
1. Two letters of recommendation from educational leaders. Use the Reference Form (page
2 of this packet).
2. Your personal statement attached to the form on page 3 of this packet.
3. Your résumé.
4. Your GRE scores. When requesting that scores be sent, use GRE reporting code 3143 to
assure that the Ed.D. office receives your scores.
Cordially,
Peter F. Troiano, Ph.D.
Ed.D. Program Direct or, Higher Education Strand
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Flexi-Card Employee Overview
Your company has included the Flexi-Card with your benefit. You will receive your card within 1-2 weeks after
enrollment has been processed. Flex-Plan will reload your Flexi-Card with your annual benefit each year you elect
a Flexi-Card. You will not receive a new card until your card expires.
Your Flexi-Card provides several benefits:
ï¼ Your expense is paid directly from your plan to the provider. When using your Flexi-Card, you will no longer have to pay
for items out of pocket and wait for reimbursement.
ï¼ Best of all, we will automatically clear copays or items purchased at participating Inventory Information Approval
System (IIAS) retailers that only allow you to purchase eligible items with your card. The IIAS Participating Retailers list
can be located at under Flexi-Card Information.
ï¼ We always recommend that you save your documentation.
Using your Flexi-Card is simple:
1. Use the Flexi-Card at your provider just like you would any other credit/debit card. Be sure to save a copy of the bill,
statement, invoice or receipt. This documentation must clearly show the specific date, type and cost of service or
product. (The credit card slip alone does not contain sufficient information.)
2. You will receive an email notification requesting documentation for any charges that require substantiation.
ï If all of the charges were cleared by the copay matching system then you will not receive an email notification.
3. Submit documentation to Flex-Plan Services via the online substantiation tool, our Flexi Mobile app, email, fax or mail.
ï Remember, only the charges specifically listed as action required on your online statement require
substantiation, the remainder have either been cleared by our copay matching system or have not yet been
settled and will show up after your next notification.
ï If you would like to see a listing of all charges made to your account, even those cleared by the copay matching
system, you can view your Online Statement by visiting our website. (www.flex-plan.com)
4. In the event that there are unresolved charges after 60 days, your card will be temporarily suspended pending the
substantiation of your remaining charges.
Miscellaneous Items:
ï¼ Items that are not substantiated may be deducted from your salary.
ï¼ The card deducts funds from your current plan only. You will not be able to access prior plan year funds with your FlexiCard. To access prior plan year funds you will have to submit claims manually for reimbursement.
ï¼ If you do not re-elect for another plan year, your card will be closed. You will have to submit claims manually for
reimbursement.
ï¼ There is a $5.00 reissue fee for lost or stolen cards, and additional cards requested.
ï¼ We ALWAYS recommend that you keep your receipts.
Over-the-counter (âOTCâ) medicines and drugs are no longer eligible under an FSA or HRA unless you have a
prescription from a licensed health care professional. OTC medicines or drugs include items such as Advil,
Tylenol, allergy medicine, antacid, etc. You will not be able to purchase these items with your Flexi-Card.
Items that are not OTC medicines or drugs (band-aid, gauze, saline solution, reading glasses etc.) are still
eligible without a prescription and may be purchased with your Flexi-Card.
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February 12, 2020
Dear Participant:
AU Health will be offering the âBridging the Gapâ (BTG) medical interpreters training on June 15, 17, 19, 22, and 24,
2020 from 8:00 a.m. to 5:00 p.m. The course is an introductory medical interpreters training licensed by the nationally
recognized Cross Cultural Health Care Program (CCHCP) in Seattle, Washington (). BTG provides a
minimum of 40 hours of training as recommended by the Department of Health and Human Services, Office of Minority
Health.
The course was developed in part due to the rigid requirements to utilize trained, qualified medical interpreters with
which hospitals and other healthcare facilities must comply in order to meet the needs of the Limited English Proficient
patients. This medical interpreterâs course is an intensive and comprehensive â5â day course that will provide the
participant with a strong foundation in the profession of Medical Interpreting. The course includes intensive role play
allowing the interpreter to immediately practice the skills taught.
Prerequisite for the course: The student must participate in a language assessment via telephone to demonstrate fluency
in English and one other language.
The course covers:
ï· Professional Code of Ethics by the International Medical Interpreters Association (IMIA), and National Council
on Interpreting in Health Care (NCIHC)
ï· Standards of Practice
ï· The Role of the Interpreter
ï· Modes of Interpreting
ï· Interpreter Role Playing
ï· Interpretation Techniques
ï· Interpreter Protocol
ï· Interpreting Logistics
ï· Medical Terminology
ï· Body Systems & Their Functions
ï· Guide to common medications
ï· Professional Development
ï· Legislation related to the field of interpreting (Title VI-1964 Act, ADA and HIPAA)
ï· Cultural Competency
ï· Advocacy
Students must attend all 5 days and pass the final written exam in order to earn a certificate of successful completion.
The course fee is $800.00 per participant. The charges include the required language assessment (nonrefundable),
training and all course materials. Feel free to contact AU Health, Interpreter and Translation Services at 706-721-6929,
from 7:30 a.m. to 5:00p.m., or e-mail monsmith@augusta.edu to register.
Thank you,
Vivian I. Rice, BS, Manager
Interpreter and Translation Services
Augusta University Health System
1120 15th Street, BA-8270
Augusta, GA 30912
706-721-6929 or 6921
vrice@augusta.edu
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Navia Benefits Card Overview
Your company has included the Navia Benefits Card with your benefit. You will receive your card within 1-
2 weeks after your enrollment has been processed. If you currently have the debit card, Navia will reload
your card with your full annual benefit. You will not need a new card until your card expires.
Your Navia Benefits Card provides several benefits:
ï¼ Your expense is paid directly from your plan to the provider. When you use your debit card, you will no
longer have to pay out of pocket and wait to be reimbursed.
ï¼ Best of all, we will automatically clear copays or items purchased at participating Inventory Information
Approval System (IIAS) retailers that allow you to purchase only eligible items with your card. The IIAS
Participating Retailers list can be located at
under Navia Benefits Card Information.
Using your Navia Benefits Card is simple:
1. Use the card at your provider just like you would any other credit card. Be sure to save a copy of the bill,
statement, invoice or receipt.
ï This documentation must clearly show the date, type and cost of the service or product. (The
credit card receipt alone does not contain sufficient information.)
ï If you would like to request a PIN for your card you can click on My Debit Card from your benefits
page online.
2. You will receive an email notification requesting documentation for any charges that require
substantiation.
ï If all of the charges were cleared by the copay matching/IIAS systems, then you will not receive an
email notification.
3. Submit documentation to Navia Benefit Solutions via the online substantiation tool, our MyNavia mobile
app, email, fax or mail.
ï Remember, only the charges specifically listed as action required on your online statement require
substantiation, any other recent charges have either been cleared by our copay matching system
or have not yet been settled and will show up after your next notification.
ï If you would like to see all current Plan Year debit card charges, including those cleared by the
copay matching/IIAS systems, you can view your account by logging into our website,
www.naviabenefits.com.
4. Your card will be temporarily suspended if a charge is not substantiated or otherwise cleared within 75
days from the date of swipe.
Miscellaneous Items:
ï¼ Items that are not substantiated may be deducted from your salary.
ï¼ If you need additional cards, or your card is lost/stolen, you can request a new card through your online
account.
ï¼ We recommend that you ALWAYS keep itemized documentation for each charge.
You will not be able to purchase Over-the-counter (âOTCâ) medicines and drugs with your
Navia Benefits Card. In order to claim these items for reimbursement, please submit an
itemized receipt, accompanied by a prescription for the items you are claiming.