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<News hasArchived="true" page="13" pageCount="13" pageSize="10" timestamp="Sun, 28 Jun 2026 13:09:59 -0400" url="https://my3.my.umbc.edu/groups/opssc/posts.xml?page=13">
<NewsItem contentIssues="false" id="93790" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/93790">
<Title>Guidelines: Student One Pay &amp; Zero Comp Appointments</Title>
<Tagline>Student one pay appointments require pre-approval from HR</Tagline>
<Body>
<![CDATA[
    <div class="html-content">
    <p><strong><em><span>Important Reminder: You MUST submit RT tickets and supporting
    documentation to the AAOU SSC by the deadlines shown on the AAOU SSC deadline
    calendar. DO NOT use the HR deadline calendar for submission of RT tickets to
    the AAOU SSC, or you may miss the deadline.</span></em><u><span></span></u></strong></p>
    
    <p> </p>
    
    <p>The standard
    for student appointments is that they be placed on payroll in an hourly
    status.<span>  </span>There are instances, however,
    when the nature of work prevents departments from measuring work on an hourly
    basis.<span>  </span>In those instances, a request <strong><em><u>must
    be submitted to the back-office payroll manager prior</u></em></strong> to placing
    the Student employee on payroll in a zero-compensation status, or on a one-pay
    appointment for approval.<span>  </span></p>
    
    <p> </p>
    
    <p><strong><u>ONE PAY APPOINTMENTS (Requires
    Pre-approval):</u></strong></p>
    
    <p>If you need
    to submit a student into a one pay appointment, the following information must
    be submitted: </p>
    
    <p><span><span>·<span>       
    </span></span></span>Written request to the HR Payroll Manager
    (electronically), <strong><span>copying the AAOU SSC Business Specialist (Mike Renda) and
    Associate Director (Vania Cruz)</span></strong></p>
    
    <p><span><span>·<span>       
    </span></span></span>Will the appointment be project-based and for a
    limited number of hours?</p>
    
    <p><span><span>·<span>       
    </span></span></span>Will the work be completed in less than 4 weeks
    (<strong><em><u>2 consecutive pay periods</u></em></strong>)?</p>
    
    <p><span><span>·<span>       
    </span></span></span>Will this student be returning to the department
    within the same semester for another one-pay appointment?</p>
    
    <p><span><span>·<span>       
    </span></span></span>Has the student already completed the work and
    the department neglected to submit the initial payroll packet.<span>  </span><strong><em><u>This should be rare and department
    should have this type of payment preapproved by HR.</u></em></strong></p>
    
    <p> </p>
    
    <p><strong><span>After you have
    received your approval from HR to place students into a one pay appointment, you
    need to submit an RT request to the AAOU SSC, as you normally would, and you
    must include the approval of your request from HR as an attachment to your ticket</span></strong><span>.</span></p>
    
    <p> </p>
    
    <p><strong>ZERO COMPENSATION
    APPOINTMENTS:</strong></p>
    
    <p>In some
    instances, a department may need to place a student employee on payroll at zero
    compensation based upon the nature of work<strong>. <em><u>These may be submitted via
    the normal new hire/concurrent job process.<span> 
    </span>This work is:<span>  </span></u></em></strong></p>
    
    <p><span><span>·<span>       
    </span></span></span>Not measured on an hour for hour basis;
    (Examples: Student Notetakers (paid by the number of lessons submitted),
    Retriever writers (paid flat amount by the article), Students who make their
    dorm room available during tour (paid flat amount by the day))</p>
    
    <p> </p>
    
    <p><span><span>·<span>       
    </span></span></span>A special project that will last beyond <strong><em><u>4
    weeks</u></em></strong>, but requires sporadic hours; work output is based on project
    deliverable vs number of hours worked.<span> 
    </span>The Student has a specific period to get the work completed and then
    lump sum payment will occur.<span>  </span>In this instance,
    the department should be able to approximate the number of hours it will take
    to complete the work.<span>  </span><strong><em><u>As long
    as the number of hours divided into the flat amount is equal to or above the
    current minimum wage, the zero-comp appointment will be processed.</u></em></strong></p>
    </div>
]]>
</Body>
<Summary>Important Reminder: You MUST submit RT tickets and supporting documentation to the AAOU SSC by the deadlines shown on the AAOU SSC deadline calendar. DO NOT use the HR deadline calendar for...</Summary>
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<PostedAt>Mon, 15 Jun 2020 11:30:02 -0400</PostedAt>
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<NewsItem contentIssues="false" id="93613" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/93613">
<Title>FY21 AAOU SSC HR PAPERWORK DEADLINE CALENDAR</Title>
<Body>
<![CDATA[
    <div class="html-content">Good Afternoon AAOU SSC Departments,<div><br></div>
    <div>The FY21 HR Paperwork Deadline Calendar is now available for July 2020 through October 2020 (PR-2020-001 to PR-2020-010). The updated calendar is attached here for easy access, and is also saved to our website for your convenience.</div>
    <div><br></div>
    <div>Please remember the "AAOU SSC Deadline" dates highlighted in <strong>red</strong>, are the dates in which the RT ticket must be received, for the corresponding effective date and or pay date depending on if the request impacts an hourly employee, salary employee or a stipend recipient.</div>
    <div><br></div>
    <div>Please also keep in mind for <strong>New Hire RT tickets</strong>, the "AAOU SSC Deadline" is <em>the date in which the new hire must complete and submit all new hire paperwork to AAOU SSC staff for processing.</em> <strong>Therefore, New Hire requests must be submitted to AAOU SSC via RT <u>two weeks</u> prior to the deadline date associated with the new hires start date. </strong>
    </div>
    <div><br></div>
    <div><em>**This information is also listed on the attached deadline calendar in red at the bottom of the document**</em></div>
    <div><br></div>
    <div>Lastly, all new hire start dates should be coordinated with the AAOU SSC before the informal verbal offer is made, and we request that all New Hires start at the beginning of the pay period.</div>
    <div><em><br></em></div>
    <div><em>**This information is also listed on the attached deadline calendar in blue at the bottom of the document**</em></div>
    <div><br></div>
    <div>Thank you,</div>
    <div>AAOU SSC</div>
    </div>
]]>
</Body>
<Summary>Good Afternoon AAOU SSC Departments,    The FY21 HR Paperwork Deadline Calendar is now available for July 2020 through October 2020 (PR-2020-001 to PR-2020-010). The updated calendar is attached...</Summary>
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<PostedAt>Thu, 04 Jun 2020 16:59:56 -0400</PostedAt>
<EditAt>Thu, 04 Jun 2020 17:04:49 -0400</EditAt>
</NewsItem>

<NewsItem contentIssues="false" id="93438" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/93438">
<Title>DocuSign: Initiator Access</Title>
<Body>
<![CDATA[
    <div class="html-content">
    <p>Good Afternoon
    AAOU SSC Departments,</p>
    
    <p>Recently, the
    AAOU SSC posted instructions explaining how to route documents through DocuSign
    in order to obtain the appropriate signatures. It has been brought to our
    attention that some do not have “Initiator” access within DocuSign, and are running
    into an issue where the option to create a “New” DocuSign envelope is not
    available. If you are running into this issue, please submit an RT ticket to
    DoIT requesting initiator access, which will enable the functionality to create
    new signature envelopes. </p>
    
    <p> </p>
    
    <p>Please use
    the following link to request help: </p>
    <p><br></p>
    <p><a href="https://doit.umbc.edu/request-tracker-rt/doit-myumbc-tsc/" rel="nofollow external" class="bo">https://doit.umbc.edu/request-tracker-rt/doit-myumbc-tsc/</a>. </p>
    <p><br></p>
    <p>Once on the request page, please select “DocuSign” under “Request Type” and in
    the message section, specify that you are requesting initiator access to
    DocuSign. </p>
    
    <p> </p>
    
    <p>If you have
    additional questions or concerns, please don’t hesitate to reach out!</p>
    
    <p> </p>
    
    <p>Thank you,</p>
    
    <p>AAOU SSC
    Team</p>
    </div>
]]>
</Body>
<Summary>Good Afternoon AAOU SSC Departments,    Recently, the AAOU SSC posted instructions explaining how to route documents through DocuSign in order to obtain the appropriate signatures. It has been...</Summary>
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<PostedAt>Wed, 27 May 2020 12:24:31 -0400</PostedAt>
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<NewsItem contentIssues="false" id="93305" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/93305">
<Title>HELPFUL TOOLS: FYE Carryforward &amp; Projected Expense Tracker</Title>
<Body>
<![CDATA[
    <div class="html-content">Good Afternoon AAOU SSC Departments,<div><br></div>
    <div>The AAOU SSC has developed a <strong>Fiscal Year End Carryforward and Projected Expense Tracking Sheet </strong>for departments optional use moving forward.</div>
    <div><br></div>
    <div>Per guidance from the Central Budget Office, departments should not budget for the use of carryforward in their working budget files, since carryforward amounts are not guaranteed, and you will not have your carryforward information until after the start of the new fiscal year.</div>
    <div><br></div>
    <div>This tool is to aid departments in planning for the use of carryforward, and tracking actuals internally since it can not be tracked in the working budget file. This tool may be used for each fiscal year moving forward, starting with FY21.</div>
    <div><br></div>
    <div><strong>Please keep in mind we have not been notified of what impact(s) COVID-19 may have on the FY21 budget and/or FY20 carryforward, so this it only to be used as a projection tool until you have received confirmation of your true carryforward balance.</strong></div>
    <div><br></div>
    <div>The attached tool has an <em>"Instructions"</em> tab and an <em>"Example" </em>tab to assist you with how to utilize the tracker. Please read the instructions and review the example prior to tracking your carryforward and associated expense for FY21 <em>(which should be done using the "Tracker Template" tab of the tool).</em>
    </div>
    <div><br></div>
    <div>The <strong>Fiscal Year End Carryforward and Projected Expense Tracking Sheet</strong> is also saved to our website under our <em>AAOU SSC Department Resources</em> page, for your convenience.</div>
    <div><br></div>
    <div>If you have any questions, or if you require any additional information, please do not hesitate to contact us.</div>
    <div><br></div>
    <div>Thank you,</div>
    <div>AAOU SSC</div>
    </div>
]]>
</Body>
<Summary>Good Afternoon AAOU SSC Departments,    The AAOU SSC has developed a Fiscal Year End Carryforward and Projected Expense Tracking Sheet for departments optional use moving forward.     Per guidance...</Summary>
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<PostedAt>Wed, 20 May 2020 13:23:03 -0400</PostedAt>
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<NewsItem contentIssues="false" id="93229" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/93229">
<Title>*IMPORTANT* FY20 Year-End Deadlines</Title>
<Body>
<![CDATA[
    <div class="html-content">AAOU SSC Departments,<div><br></div>
    <div>Fiscal year end is quickly approaching! To ensure all transactions for FY20 are processed and approved by the central office(s) FY20 year-end deadlines, and the expenses post against your FY20 budget, the AAOU SSC has developed a year-end calendar for your reference.</div>
    <div><br></div>
    <div>Please note this calendar also includes activities that are not processed via shared services, and those transactions still remain the departments responsibility to complete prior to the listed deadline. All AAOU SSC related deadlines are listed in <strong>RED</strong>.</div>
    <div><br></div>
    <div>We have also added these dates to the deadline calendar on our website: aaoussc.umbc.edu and a copy of this document has been added to our website as well for easy reference.</div>
    <div><br></div>
    <div>The AAOU SSC deadlines listed in <strong>RED</strong>, indicate the date in which your RT Requests must be received by shared services for processing. Please ensure all requests are submitted by or before COB on the deadline specified to ensure your transaction is included in your FY20 budget. </div>
    <div><br></div>
    <div>If the deadline is missed, the transaction will still be processed, however, it will hit your FY21 budget instead of FY20.</div>
    <div><br></div>
    <div>If you have any questions, or if you require any additional information, please do not hesitate to contact us.</div>
    <div><br></div>
    <div>Thank you,</div>
    <div>AAOU SSC</div>
    </div>
]]>
</Body>
<Summary>AAOU SSC Departments,    Fiscal year end is quickly approaching! To ensure all transactions for FY20 are processed and approved by the central office(s) FY20 year-end deadlines, and the expenses...</Summary>
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<PostedAt>Mon, 18 May 2020 14:49:01 -0400</PostedAt>
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<NewsItem contentIssues="false" id="92978" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/92978">
<Title>How to: Route a Document Through DocuSign for Signatures</Title>
<Tagline>AAOU SSC is here to help!</Tagline>
<Body>
<![CDATA[
    <div class="html-content">AAOU SSC has received a few inquiries recently on how to properly route documents through DocuSign for signatures (such as: Contingent I contracts.) <div><br></div>
    <div>To simplify these steps as much as possible, we have created an SOP and an accompanying video to detail how to route your DocuSign. These can be found below, and as always, are available on our website under "*Remote Resources*" on the "Department Resources" page. </div>
    <div><br></div>
    <div>If you have any additional questions, please let us know!</div>
    <div><br></div>
    <div>Thank you, </div>
    <div>AAOU SSC</div>
    </div>
]]>
</Body>
<Summary>AAOU SSC has received a few inquiries recently on how to properly route documents through DocuSign for signatures (such as: Contingent I contracts.)     To simplify these steps as much as...</Summary>
<Website>https://aaoussc.umbc.edu/aaou-resources/</Website>
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<NewsItem contentIssues="false" id="92895" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/92895">
<Title>Update to Payment Processing Guidelines</Title>
<Body>
<![CDATA[
    <div class="html-content">
    <div>AAOU SSC Departments,</div>
    <div><br></div>
    <div>On April 1, 2020, guidance was released related to all Accounts Payable and Procurement transactions <em>(due to all payments and purchasing needing to be classified as Mission Critical or Essential for Research)</em>, requiring all request be vetted by the <a href="mailto:covid19purchases@umbc.edu">covid19purchases@umbc.edu</a> shared mailbox for prior written approval, to proceed with your transaction.</div>
    <div><br></div>
    <div>Updated guidance has since been released that specifies all Accounts Payable related transactions no longer require prior approval.  Business Services is processing payments as normal, however, please expect processing delay's due to the State's General Accounting Division and UMBC's Business Services unit predominantly working remotely.</div>
    <div><br></div>
    <div>Based on this update guidance, you may submit an Accounts Payable requests to AAOU SSC via RT <strong>without </strong>prior written approval--this is no longer required as part of the supporting documentation. You may move forward with these request as you did prior to COVID-19.</div>
    <div><br></div>
    <div>Please keep in mind, <strong><em>ALL Procurement transactions are still REQUIRED to obtain prior approval from the <a href="mailto:covid19purchases@umbc.edu">covid19purchases@umbc.edu</a> </em></strong>shared mailbox. To submit your request for approval, please submit a memo justifying the need to process the transaction, and clarify why this request is either Mission Critical or Essential for Research. Your request will be reviewed by those monitoring that mailbox, and your request will either be approved, if it is determined to be Mission Critical or Essential for Research, or it will be denied. </div>
    <div><br></div>
    <div>If approved please submit a copy of the written approval as part of the supporting documentation when submitting your RT ticket to AAOU SSC. </div>
    <div><br></div>
    <div>If your request was denied by <a href="mailto:covid19purchases@umbc.edu">covid19purchases@umbc.edu</a>, you will have to hold off on submitting your request to AAOU SSC until the COVID-19 Procurement processing guidelines are lifted across campus.</div>
    <div><br></div>
    <div>For additional information regarding the current payment processing guidance from Business Services, please visit the link below:</div>
    <div><br></div>
    <a href="https://covid19.umbc.edu/employees/business-continuity/" rel="nofollow external" class="bo"><strong>https://covid19.umbc.edu/employees/business-continuity/</strong></a><br><div><span><br></span></div>
    <div><span>You will also find information regarding Procurement of Goods, Employee Reimbursements, Expense Reporting, Hiring and Supervisor Resources by utilizing the above link.</span></div>
    <div><span><br></span></div>
    <div>If you have any question or concerns, please do not hesitate to contact us.</div>
    <div><span><br></span></div>
    <div><span>Thank you,</span></div>
    <div><span>AAOU SSC </span></div>
    <div><span><br></span></div>
    </div>
]]>
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<Summary>AAOU SSC Departments,     On April 1, 2020, guidance was released related to all Accounts Payable and Procurement transactions (due to all payments and purchasing needing to be classified as...</Summary>
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<PostedAt>Tue, 05 May 2020 15:53:21 -0400</PostedAt>
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<NewsItem contentIssues="false" id="90846" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/90846">
<Title>Utilizing the I-9: Now Accepting E-Signatures</Title>
<Tagline>DocuSign Comes to the SSC</Tagline>
<Body>
<![CDATA[
    <div class="html-content">
    <p>As spring is the time when life begins anew, it is an
    excellent opportunity to “spring into action” to put a fresh face on payroll
    documentation starting with the I-9 ahead of June 30’s National ESIGN Day.
    Traditionally, maybe not the most exciting topic, payroll documentation and new
    hire paperwork, the Shared Services Center is excited to integrate the
    Earth-friendly application, the DocuSign Agreement Cloud and eSignature, to our
    on-boarding processes.</p>
    
    <p>One small step for the SSC, but a greater leap forward for
    the planet, in partnership with Human Resources, and in compliance with 2000’s
    federal ESIGN Act, we are beginning to turn to electronic signatures and
    documents to secure our audit trails. While on its face, it may not be the
    first document we think of when refreshing a process, the I-9 Employment
    Eligibility Form will be the first piece of this puzzle. Ideal because it
    changes annually, the I-9 is a sensitive document because it includes
    identifying information including social security numbers, but also passport
    numbers, license numbers, and the sort of thinks we tend not to publish on our
    social media profiles, for example, and hence, requires special attention. </p>
    
    <p>The key piece for hiring managers is that the I-9 needs to
    be completed within three days of the start of employment meaning the first day
    the employee actually works, the first day that we will pay them for their new
    jobs. Taking the document electronic does hasten the speed in which it is
    processed, however, it will require the collection of email addresses up front
    in the hiring process, an action that is likely already happening in a less
    pronounced way. </p>
    
    <p>DocuSign was an ideal solution for UMBC because it has
    proven to be so secure and user-friendly in its intuitiveness and
    straightforward graphic use interface. The web-based application easily routes
    documents to the appropriate parties for signature and allows for review and
    approval through a user-defined predetermined route that also allows for carbon
    copies to be delivered. It is key to remember to alert recipients that
    documents will arrive via an email that will link into a DocuSign secure
    account, matching your UMBC username, where users can record their own
    signatures manually or with the use of a font. </p>
    
    <p>The SSC is proud to incorporate DocuSign into our processes
    this spring. Never hesitate to reach out to our team with any questions or
    concerns, especially as we get used to the new tool in our belts that helps
    with our onboarding processes. We look forward to successful implementation so
    that we can take more steps towards more data in the clouds, more trees in the
    forest, and less paper across our desks. </p>
    
    <p><br></p>
    
    <p>For common questions regarding the usage of DocuSign, check
    out their FAQ at <a href="https://support.docusign.com/en/" rel="nofollow external" class="bo">https://support.docusign.com/en/</a></p>
    </div>
]]>
</Body>
<Summary>As spring is the time when life begins anew, it is an excellent opportunity to “spring into action” to put a fresh face on payroll documentation starting with the I-9 ahead of June 30’s National...</Summary>
<Website>https://support.docusign.com/en/</Website>
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<NewsItem contentIssues="false" id="89715" important="true" status="posted" url="https://my3.my.umbc.edu/groups/opssc/posts/89715">
<Title>Updated AAOU SSC Deadline Calendar</Title>
<Body>
<![CDATA[
    <div class="html-content">
    <div>
    <strong><em>**Please forward this information to the necessary individuals within your department, as this distribution list may not include all departmental staff**</em></strong>  <br>
    </div>
    <div><br></div>
    <div>Good Afternoon,</div>
    <div>
    <br>Attached please find the updated AAOU SSC HR Paperwork Deadline Calendar, updated as of 1/14/20. This calendar should replace the prior calendar you received, as this version has been updated with deadlines <strong><em><u>through the end of June 2020 (PR-2021-001)</u></em></strong>.</div>
    <div><u><br></u></div>
    <div><strong><u>IMPORTANT ITEMS TO NOTE:</u></strong></div>
    <div><br></div>
    <div>
    <strong>Please ensure all RT tickets are submitted <u>by or before</u> the AAOU SSC Deadline </strong><strong>(highlighted in red)</strong><strong> to ensure timely processing of all HR/Payroll requests.</strong>
    </div>
    <div><strong><br></strong></div>
    <div>
    <strong>The deadline highlighted in </strong><strong>red</strong><strong> </strong><strong>is the date the RT ticket must be received by the AAOU SSC for processing, for all HR related tickets in order for the paperwork to be processed by HR for the corresponding Payroll ID and check date, </strong><strong><u>THERE IS ONE EXCEPTION TO THIS:</u></strong>
    </div>
    <div><strong><br></strong></div>
    <div>
    <strong><span>If the RT request is for a new hire that may require a new hire appointment </span><em>(not an existing UMBC employee),</em> then we must have held the appointment and collected all necessary paperwork by the deadline date highlighted in <span>red</span>, </strong><em><u><strong>which means when hiring, you must submit your RT ticket to us at least two-weeks prior to the deadline that </strong><strong>corresponded</strong><strong> with your new hires start date,</strong></u></em><strong> this will allow time for our staff to contact the new hire and schedule their </strong><strong>appointment</strong><strong>, hold the appointment and process the paperwork for submission to HR.</strong>
    </div>
    <div><strong><br></strong></div>
    <div><em><span>Ex. If department 12345 is hiring Jane Doe who is a non-exempt salaried employee, whose start date will be May 11, 2020, her start date falls in-line with PR-2020-024 which has a check date of 5/29/20, in order for Jane Doe to be added to payroll </span>timely<span> she must complete her new hire </span>appointment<span> and paperwork by the </span>corresponding<span> AAOU SSC deadline, which is 4/28/20. </span></em></div>
    <div><em><span><br></span></em></div>
    <div><em>This means the department needs to submit the RT ticket to AAOU SSC a minimum of two weeks prior, which would be 4/14/20 (which is the PR-2020-023 deadline). This will allow the payroll preparer to contact the new hire, send all necessary hiring paperwork, and schedule their appointment, hold the appointment, and process all paperwork and submit to HR before the PR-2020-024 deadline, to ensure the new hire is on payroll and paid timely.</em></div>
    <div><em><br></em></div>
    <div><em><strong>*REMEMBER* All new hire start dates should be coordinated with the AAOU SSC before the informal verbal offer is made, and we aim to have all new hire start at the <u>beginning </u>of the pay period.</strong></em></div>
    <div><strong><br></strong></div>
    <div>Please see New Hire On-boarding Process document attached, that was sent to all departments on October 27, 2019 for reference.</div>
    </div>
]]>
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<Summary>**Please forward this information to the necessary individuals within your department, as this distribution list may not include all departmental staff**        Good Afternoon,   Attached please...</Summary>
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<PostedAt>Fri, 17 Jan 2020 11:41:17 -0500</PostedAt>
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