File Review Checklist

  1. Cor File Review Checklist
  2. Special Education File Review Checklist
  3. Case File Review Checklist
  4. Fair Lending Comparative File Review Checklist
  5. Lihtc File Review Checklist
  6. Case File Review Checklist
  7. Case File Review Checklist

FORMS LIBRARY ASSISTANCE: [email protected]

LATEST UPDATES

GSA 7662 - U.S. Bank Travel Card Approval Application - Revised - 12/1/2020

Credentialing and Privileging File Review Resource. Last updated: February 27, 2020. NOTE: This resource is intended to complement the. Site Visit Protocol, which is the primary tool for assessing compliance with Health Center Program requirements during operational site visits. Electronic file review checklist Compliance Period Each resident file must be scanned and uploaded separately into CHFA’s Insight system, a secure site. When uploading, please attach this checklist as a cover sheet for each resident file. Documents must be arranged in the preferred order as listed below. ANNUAL COR FILE REVIEW CHECKLIST Contract Date COR Prepared By 1. Copy of the original COR appointment letter (signed by the PCO and acknowledged by the COR and the nominating official). Documentation supporting completion of COR training. A copy of the procurement request(s) with SOW/PWS. Use this checklist in conjunction with the Delegated Examining Program Review checklist and the Delegated Examining Operations Handbook (DEOH). Delegated examining authority applies to filling temporary, term, and permanent competitive positions (see DEOH 2-A). Management & Occupancy Review Timeline/Checklist Page 3 of 5 revised 2/2011 33. Sample Notice of Termination of Assistance (must include appeal provision) 34. Copy of TRACS Monitoring Policy 35. Copy of File Security Policy including EIV Security Policy 36. Copy of File Retention Policy Six Months Before Review F. Tenant Management Relations 1.

GSA 3677 - Review of Reasonable Accommodation Request - Revised - 11/20/2020

SF 94 - Statement of Witness - Renewed and Revised - 11/19/2020

Checklist

SF 122A - Transfer Order Excess Personal Property (Continuation Sheet) - Created - 11/17/2020

OF 3667 - Application for Pretax Transportation Fringe Benefits - Revised - 11/5/2020

File Review Checklist

Cor File Review Checklist

GSA 3667 - Application for Pretax Transportation Fringe Benefits - Revised - 11/5/2020

GSA 4006 - Subcontracting Plan Review Checklist - Revised - 11/3/2020

SF 1199A - Direct Deposit Sign-Up Form - Revised - 11/2/2020

SF 94 - Statement of Witness - Renewed - 10/30/2020

Special Education File Review Checklist

GSA 3602B - Credit Card Collection - Revised - 10/23/2020

OF 7 - Property Pass - Revised - 10/14/2020

SF 294 - Subcontracting Report for Individual Contracts - Revised - 10/7/2020

The GSA Forms Library contains these forms and views:

GSA Forms (GSA)
This is a list of all GSA forms. These are most often used by GSA employees, contractors and customers.

Case File Review Checklist

Standard Forms (SF)
This is a list of standard government forms that start with the letters 'SF'.

Optional Forms (OF)
This is a list of optional government forms that start with the letters 'OF'.

Fair Lending Comparative File Review Checklist

Other Forms
This is a list of forms from GSA and other agencies that are frequently used by GSA employees.

Lihtc File Review Checklist

Visit GSA SmartPay to find state tax exemption forms and/or links directly to state websites.

Case File Review Checklist

Review

Case File Review Checklist

Find federal forms and applications, by agency name on USA.gov.