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Hier wordt instructiesheet bedoeld per the volgende referenties,bijv. voor de verpleegkundigen hieronder.
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... 6. Patiënteninformatie Bijlage 7. Aangepaste temperatuurlijst Bijlage 8. Instructiesheet
verpleegkundigen Bijlage 9. Informatie voor nieuwe verpleegkundigen ... www.ikca.nl/patientenzorg/content/handleiding.pdf www.orau.gov/tdd/jimstrngnew/instructions.pdf
Job Aid - Filling Out Equivalency and Completion Forms
Page 2 of 2
Filling out the
5. Submit this completed form and attached documentation to
your immediate supervisor to review and approve. Remind
your supervisor that this "packet" needs to be forwarded to
the next-level supervisor for approval and returned to you
for forwarding to Judy DiGregorio in the Training and
Development Group (TDG).
6. Forward the packet to TDG for review
This document explains what the purpose or justification field for a transaction should contain. You must provide enough detail both to inform approvers about the action(s) taken and to adequately document the transaction for auditors.
Note: The purpose/justification field does not appear on the expenditure report.
The following information is intended to assist in formulating a complete explanation or justification.
Use these guidelines to help construct a clear, precise, complete, and succinct explanation for the transaction.
Feel free to cut and paste what is useful, but do not use these contents in lieu of writing out the specific circumstances surrounding your transaction.
Use this document as a guide, not as a substitute.
Marijke Mayer Netherlands Local time: 18:46 Works in field Native speaker of: Dutch