For Further Information. Xxx Xxxxx, PhD, MPH, RDN Xxxx, School of Nursing and Allied Health Empire State College 000 Xxxx Xxxxxx Xxxxxxxx Xxxxxxx, XX 00000 (518) 587-2100 ext. 2873 Xxx.Xxxxx@xxx.xxx Xxxxxxx Xxxxxxxxxxx, MS, XX Xxxx, School of Health Sciences Mohawk Valley Community College 0000 Xxxxxxx Xxxxx Utica, NY 13501 (000) 000-0000 xxxxxxxxxxxx@xxxx.xxx [Signature page follows] Signatures to the Agreement: EMPIRE STATE COLLEGE Xx. Xxxxxx Xxxxxx Date Officer in Charge Xx. Xxx Xxxxx Date Xxxxxxx and Executive Vice President for Academic Affairs March 15, 2021 Xx. Xxx Xxxxx Date Xxxx, School of Nursing and Allied Health MOHAWK VALLEY COMMUNITY COLLEGE 3/12/2021 President Xx. Xxxxxxx XxxXxxxxxx Date 3/11/2021 Xx. Xxxxx Xxxxxx Date Vice President for Learning and Academic Affairs 3/10/2021 Xxxxxxx Xxxxxxxxxxx Date Xxxx, School of Health Sciences Appendix A: Sample Degree Plan Degree: Bachelor of Science Area of Study: Allied Health Mohawk Valley Community College – Respiratory Care, A.A.S. RC101 Basic Science for Respiratory Care 2 RC103 Cardiopulmonary Pharmacology 3 RC111 Principles of Respiratory Care I 4 RC112 Principles of Respiratory Care II 4 RC115 Cardiopulmonary Diseases 3 RC131 Clinical Practicum I 3 RC213 Principles of Respiratory Care III 2 RC232 Clinical Practicum II 6 RC214 Acid Base Physiology 2 RC233 Clinical Practicum III 6 RC215 Principles of Respiratory Care IV 1 RC234 Clinical Practicum IV 5 CF100 College Foundations Seminar 1 EN101 English I: Composition 3 EN102 English II: Ideas and Values in Literature 3 BI216 Human Anatomy & Physiology I 4 BI217 Human Anatomy & Physiology II 4 BI209 Basic Pathophysiology 3 Mathematics elective 3 Social Science elective 3 Total MVCC Credits 65 Other credits from MVCC or PLA3 5
For Further Information. If you want to know more about your insurance, you can contact Dansk Sundhedssikring by telephone +00 00000000 or at the e-mail address: xxxxxxxxxxxxxxxxxx@xx-xxxxxxx.xx. You can also find more information on our website: xx-xxxxxxx.xx, where you can also file your claim online.
For Further Information. If you want to know more about your insurance, you can contact Dansk Sundhedssikring by telephone
For Further Information. You should read the entire Agreement to understand it fully. Copies of the Agreement may be obtained: (1) from the USCIS website (xxx.xxxxx.xxx); (2) from Class Counsels’ website xxxxx://xxx.xxxxxxx.xxx/en/casijclassaction.html; (3) by contacting Class Counsel at XXXXXXxxxxXxxxxx@xxxxxxx.xxx or 000-000-0000; (4) by accessing the Court docket in this case, for a fee, at xxxxx://xxx.xxxx.xxxxxxxx.xxx; or (5) by visiting the Clerk of Court for the U.S. District Court for the Northern District of California, San Xxxx Division, business days from 9:00 a.m. to 4:00 p.m. Exhibit 3 1 XXXXX X. XXXXXXXX (CABN 149604) United States Attorney 2 XXXX XXXXXXX (DCBN 457643) Chief, Civil Division 3 XXXXX X. XXXXXX (CABN 152171) Assistant United States Attorney 4 000 Xxxxxxx Xxxx., Xxxxx 000 Xxx Xxxx, Xxxxxxxxxx 00000 5 Telephone: (000) 000-0000 FAX: (000) 000-0000 6 E-mail: xxxxx.xxxxxx@xxxxx.xxx 7 XXXXX X. XXXXXXX Acting Assistant Attorney General 8 XXXXXXX X. XXXXXXX Director 9 Office of Immigration Litigation, District Court Section XXXXXXX X. XXXXXX 10 Assistant Director XXXXXXX XXXXXXX-XXXXXXX 00 Xxxxx Xxxxxxxx Xxxxxx Xxxxxx Department of Justice 12 Civil Division Office of Immigration Litigation, District Court Section 13 X.X. Xxx 000, Xxx Xxxxxxxx Station Washington, D.C. 20044 14 Tel: (000) 000-0000 Fax: (000) 000-0000 15 Xxxxxxx.xxxxxxx.xxxxxxx@xxxxx.xxx 16 Attorneys for Defendants 00 XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX 19 A.O. et al., on behalf of themselves and all ) CASE NO. 19-CV-6151-SVK 20 others similarly situated, 21 22 v. Plaintiffs, ) ) DEFENDANTS’ 55-DAY “NOTICE OF ) COMPLIANCE” REPORT ) ) ) ) 00 XX X. XXXXXX, Director, United States ) 24 Citizenship and Immigration Services, et ) al., ) 25 ) Defendants. ) 26 27 Defendants submit the below “Notice of Compliance” Report in accordance with Section VI.B of 1 the Settlement Agreement, effective [insert date] (“Effective Date”). 2 USCIS has taken the following actions to comply with the terms of the Settlement Agreement:
For Further Information. The MCO is responsible for the Member at the time of nursing facility entry and must utilize the Service Coordinator staff to complete an assessment of the Member within 30 days of entry in the nursing facility, and develop a plan of care to transition the Member back into the community if possible. If at this initial review, return to the community is possible, the Service Coordinator will work with the resident and family to return the Member to the community using HCBS STAR+PLUS Waiver Services. If the initial review does not support a return to the community, the Service Coordinator will conduct a second assessment 90 days after the initial assessment to determine any changes in the individual's condition or circumstances that would allow a return to the community. The Service Coordinator will develop and implement the transition plan. The MCO will provide these services as part of the PI initiative. The MCO must maintain the documentation of the assessments completed and make them available for state review at any time. It is possible that the STAR+PLUS MCO will be unaware of the Member's entry into a nursing facility. It is the responsibility of the nursing facility to review the Member's Medicaid card upon entry into the facility and notify the MCO. The nursing facility is also required to notify HHSC of the entry of a new resident.
For Further Information. For further information about your Account or this Agreement, you may call us at the telephone number on the front of the billing statement.
For Further Information. Thomson Resources Ltd Xxxxx Xxxxxxxx Executive Chairman Thomson Resources Ltd xxxxx@xxxxxxxxxxxxxxxx.xxx.xx White Rock Minerals Ltd Xxxx Xxxx MD&CEO White Rock Minerals Ltd xxxxx@xxxxxxxxxxxxxxxxx.xxx.xx
For Further Information. Xxx Xxxxx, PhD, MPH, RDN Xxxx, School of Nursing and Allied Health SUNY Empire State College 000 Xxxx Xxxxxx Saratoga Springs, NY 12866 (518) 587-2100 ext. 2873 Xxx.Xxxxx@xxx.xxx Xxxxx Xxxxxx-Xxxxxxx, DHA, MSN, RN Assistant Vice President of Academic Affairs Nursing and Allied Health Niagara County Community College 0000 Xxxxxxxx Xxxxxxxxxx Rd. Sanborn, NY 14132 (000) 000-0000 Xxxxxxx-xxxxxxx@xxxxxxxxx.xxxx.xxx [SIGNATURE PAGE FOLLOWS] Si)4st»res to tke aareeRe»t: EMFIkE STATE COllEGE Nstks» Co»yes Of&-cei i» Cksige Meg be»ke Frozost s»4 E×ecutiṿe Vice Fiesi4e»t for acs4TRic affsirs dste 3/16/2021 dste XiR Stote des», Sckoo1 of Nuisi»g s»4 allie4 Heslt+ NIAGAkA COUNTY COMMUNITY COllEGE ly ḣis W l stows.i 1»teiiR Vice riesi4e»t of AcsŁeRic af$siis March 16, 2021 dste dste dis»e Fyt1i.B is assists»t Vice Fresi4e»t of acs4eRic alfsirs, Nursi»g s»4 a1lieŁ Hes1: FiogrsRs
For Further Information. If you wish further information concerning this Notice and the To file a program discrimination complaint, complete the USDA Program Discrimination Complaint Form, AD– 3027, found online at http:// xxx.xxxx.xxxx.xxx/xxxxxxxxx_xxxxxx_ cust.html and at any USDA office or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632–9992. Submit your completed form or letter to USDA by:
For Further Information. For further information about your Account or this Agreement, you may call us at the telephone number on the front of the billing statement. 35. YOUR BILLING RIGHTS (KEEP THIS DOCUMENT FOR FUTURE USE). This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.�What To Do IF You Find A Mistake On Your Statement: If you think there is an error on your statement, write to us at First Electronic Bank, P.O. Box 825, Draper, Utah 84020. In your letter, give us the following information: (a) Account information: Your name and account number. (b) Dollar amount: The dollar amount of the suspected error. (c) Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a xxxxxxx.Xxx must contact us 1) within 60 days after the error appeared on your statement, or 2) at least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question.What Will Happen After We Receive Your Letter: When we receive your letter, we must do two things: 1) within 30 days of receiving your letter, we must tell you that we received your letter - we will also tell you if we have already corrected the error; and 2) within 90 days of receiving your letter, we must either correct the error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: 1) we cannot try to collect the amount in question, or report you as delinquent on that amount; 2) the charge in question may remain on your statement, and we may continue to charge you interest on that amount; 3) while you do not have to pay the amount in question, you are responsible for the remainder of your balance; and 4) we can apply any unpaid amount against your credit limit. After we finish our investigation, one of two things will happen:(a) If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. (b) If we do not believe there was a mistake: You will have to pay the amount in question, along with applicable interest and fees. We will send you a statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount ...
