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TAWUG Disk No. 38 (SHK)
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TRANSFERCHECK
(
.txt
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AppleWorks Document
|
1986-05-15
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3KB
|
44 lines
O=====================|=========================================================
New Horizons Ministries
Intra-Facility Student Transfer Checklist
STUDENT'S NAME __________________________
= DOE:______________________ DOB:________________
DOT:______________________
RECEIVING SENDING
FACILITY FACILITYH
___________________ 1. Last, or currently in use weekly point sheet.
___________________ 2. Student Money Accounts
____ a. Regular (or Allowance)
____ b. Savings
____ c. Debts owed to students cleared
K ____ d. Debts owed to facility cleared, or Debt/Creit
sheet forwarded
___________________ 3. All confiscated or stored items
____ a. Returned to studentM
K ____ b. Given to Receiving facility supervisior if of
"negative" nature.N
L ____ c. Luggage, duffle bags, sports equipment, games,
___________________ 4. Graph (Up to Date)
___________________ 5. Mail/Phone call Record
___________________ 6. Student File Items
____ a. Birth CertificateK
____ b. Incoming Clothing/Personal Effects Inventory@
____ c. Three months of back point sheets
N ____ d. Next Monthly Progress Report/Report Card written 0
.and transfered, or notification of Due Date.
Next Due/
DATE: __________
__________________ 7. School packet from the principal or housefather.
SENDING FACILITY SUPERVISOR:_______________________________
RECEIVING FACILITY SUPERVISIOR:____________________________
PROGRAM DIRECTOR___________________________________________
DATE_________________
NNOTES: DOE = Date of Entry to NHYM DOB = Date of Birth DOT = Official Date
of TransferM
K For any area that the item will not be forwarded (point sheet), or ;
does not exist (debts), write NONE in the check-off area.K
I Monthly Progress Report - If one or two full weeks under sending H
Ffacility, a brief summary must be sent. If three or more weeks under B
@sending facility, the sending facility is responsible to follow
regular report procedures.