Other Inquiries. Feel free to inquire at the Sunshine Office about any other questions you may have. Please, keep in mind there is a time limit of 3 months (from the date of payment) to solve any tuition disputes or questions. By signing mynamebelow, Icertifythat Ihavereadtheaboveinformation regarding tuition policies at Sunshine School.Any questions concerning these policies have been discussed. My signature also certifies my understanding of and agreement with the above policies. You may receive a copy of this document upon request. Printed Name of Child Parent/Guardian Signature Date Updated Sep 2019 CALIFORNIA SCHOOL IMMUNIZATION RECORD This record is part of the student's permanent record (cumulative folder) as defined in Section 49068 of the Education Code and shall transfer with that record. Local health departments shall have access to this record in schools, child care facilities, and family day care homes. This record must be completed by school and child care personnel from an immunization record provided by parent or guardian. See reverse side for instructions. Student Name Sex: Birthdate Place of Birth Race/Ethnicity: Name of Parent or Guardian Telephone White, not Hispanic Hispanic Black Address City ZIP Daytime Nighttime Other: VACCINE DATE EACH DOSE WAS GIVEN 1st 2nd 3rd 4th 5th Booster POLIO (OPV or IPV) (Diphtheria, tetanus and DTP/DTaP/DT/Td [acellular] pertussis OR tetanus and diphtheria only) MMR (Measles, mumps, and rubella) Yell Out HIB (Required only for child care and preschool) Oth SpecII. STAT HEPATITIS B A. AllDate B. Cur VARICELLA (Chickenpox) HEPATITIS A (Not required) TB SKIN TESTS Type* Date given Date read mm indur Impression CHEST X-RAY (Necessary if skin test positive) PPD-Mantoux Other Pos Neg Film date: Impression: normal abnormal Person is free of communicable tuberculosis: yes no PPD-Mantoux Other Pos Neg *If required for school entry, must be Mantoux unless exception granted by local health department. STATE OF CALIFORNIA—DEPARTMENT OF PUBLIC HEALTH IMMUNIZATION BRANCH
Other Inquiries. You may inquire about our current dividend rates and our current loan rates. LIMITS ON MUNICIPAL CREDIT UNION AUTOMATED SERVICES - TOUCH TONE TELLER TRANSACTIONS Your PIN may only be used to conduct transactions and access only those accounts we have approved in advance. we will not be required to complete a withdrawal if you do not have enough collected funds in your account to cover the transaction. You also agree not to use your PIN for a transaction that would cause the balance in a designated account to go below zero or that would cause a withdrawal or transfer from a type of account that you do not have. We are not required to complete any of these types of transactions, but if we do, you agree to pay us the excess amount or the improperly withdrawn or transferred amount immediately upon request. we may also limit or refuse to complete your Municipal Credit Union AS-TTT transactions when we have to for security reasons. Although you may make an unlimited number of transfers from your FasTrack Checking Account, federal regulations require the Credit Union to limit the number of transfers, which you may make from your Regular Share Account. The total number of AS-TTT transfers, preauthorized third-party electronic payments and home banking transfers you may make from your Regular Share Account during any one calendar month is six (6). CHARGES FOR TOUCH TONE TELLER SERVICES AND TRANSACTIONS There are currently no charges imposed by Municipal Credit Union for use of the AS-TTT system. However, you agree to pay, upon proper notice, any charges which Municipal Credit Union may later deem necessary to impose. DOCUMENTATION OF TRANSFERS You will receive your normal monthly statements on your FasTrack Checking Account. You shall also continue to receive quarterly statements on your Regular Share Account. However, you will also receive a monthly statement on your Regular Share Account if you have made withdrawals or transfers to or from this account during that month. IN CASE OF ERRORS OR QUESTIONS ABOUT AUTOMATED SERVICES - TOUCH TONE TELLER TRANSACTIONS If you think your statement is wrong, or if you need further information about a transfer listed on the statement, please call: 000-000-0000 or write us at: Municipal Credit Union x.x. Xxx 0000, XXX Xxx Xxxx, Xxx Xxxx 00000-0000 Attention: Card Services department as soon as possible. we must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. ...
Other Inquiries. It is the objective for the Contractor to refer other inquiries to personnel designated by WCI, Inc. in a timely manner (other inquiries are defined in Section B below). Prior to referring the other inquiries, the Contractor shall record the inquiry in the Help Desk management and tracking system and categorize the inquiries as Critical or Non-Critical using the same definitions used for in-scope inquiries. Other inquiries that are categorized as Critical shall be referred immediately to the designated personnel. The Contractor shall confirm that the referral was received by the designated personnel. Other inquiries that are categorized as Non-Critical shall be referred at least twice per day, and may be referred in batches. The Contractor shall confirm that the referral was received by the designated personnel. The personnel designated by WCI, Inc. shall report to the Contractor the time and date at which the referred inquiry was resolved. The Contractor shall record the time and date.
Other Inquiries. Critical Inquiries by phone/e-mail Number Mean resolution time Median resolution time Number unresolved User Satisfaction Note: hours are designated as business hours, and elevated means elevated to non-contractor personnel designated by WCI, Inc. Additionally, we will provide metrics on the all activities performed for the CITSS Help Desk Services project. These metrics allow evaluation of service desk performance on a regular basis (i.e., routine/regular intervals and in real- time). This is important to assess the health, maturity, efficiency, and effectiveness of the service and reveal opportunities to improve service desk operations. The following are some selected examples of service desk metrics: • First Level Fix (FLF) • First Contact Resolution (FCR) • Number of calls over a defined period (per day/per week/per month, etc.) – Trend analysis • Number of calls over a defined time period (0600–0800, 0800–1000, etc.) – Trend analysis • Call duration • Incident Turnaround Time (ITAT) • Average Speed to Answer (ASA) • Abandoned Call Rate (ABR) • Number of incorrectly assigned incidents • Number of calls/incidents per CSR To facilitate routing of the CITSS users to the appropriate CSR functional area and TIER, we use an Integrated Voice Response (IVR) solution that both maximizes call efficiency and minimizes caller wait times. This design incorporates numerous specialized options for CITSS users to identify the types of information or function they need (such as general program information, more detailed program information, or to escalate an issue) so that they can be routed to the most appropriate CSR. User inquiries that are considered “Other Inquiries” not related to the scope of services and that are categorized as Non-Critical will be referred at least twice per day and/or possibly referred in batches to the WCI, Inc. designated personnel. As for “Other Inquiries” that are considered Critical, these will be referred immediately to the WCI, Inc. designated personnel. For reporting purposes, we will initiate a confirmation of receipt for all referrals issued to the designated personnel; in turn, we will request the time and date at which WCI, Inc. designated personnel resolved the referral.
Other Inquiries a. The County Managers may make other inquiries about the management of the LOPL outside of the Advisory Committee, and the Library Executive Director shall provide prompt responses. Such inquiries may include citizen comments and complaints as well as general operational questions.
Other Inquiries. Feel free to inquire at the Sunshine Office about any other questions you may have. Please, keep in mind there is a time limit of 3 months (from the date of payment) to solve any tuition disputes or questions. By signing my name below, I certify that I have read the above information regarding tuition policies at Sunshine School. Any questions concerning these policies have been discussed. My signature also certifies my understanding of and agreement with the above policies. You may receive a copy of this document upon request. Printed Name of Child Parent/Guardian Signature Date
Other Inquiries. Except to the extent otherwise provided in this Agreement or any Ancillary Agreement, from and after the NDA Transfer Date, Buyer (i) shall be responsible for handling and responding to all customer complaints and other non-medical inquiries related to the Products used, marketed, distributed or sold in the Territory, and (ii) shall be responsible for all correspondence and communication with customers or patients in the Territory relating to the Products. Except to the extent otherwise provided in this Agreement or any Ancillary Agreement, from and after the NDA Transfer Date, the Sellers shall notify the Buyer of any customer inquiry, product complaint or other non-medical inquiry associated with the Products in the Territory within one (1) calendar day after the first receipt of such information. In the case of incoming questions by telephone, the call shall be transferred to the Buyer at [***] ext. [***] or if received in any other format, they shall be reported to [***]. Confidential Materials Omitted and Filed Separately with the Securities and Exchange Commission Pursuant to a Request for Confidential Treatment under Rule 406 under the Securities Act of 1933, as amended. Confidential Portions are marked: [***]
