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10890. 6_17_2014 - RE_ REFERRAL

Object Type: Asset
In Folder: 2014-06

Other Documents

sdb:SO|872957d0-1646-446d-9209-b93ce8f1ca59

76

10850. 6_2_2014 – Request

IO_d2d7c476-c9a8-4ce0-ad88-3c113a01cfa0

10851. 6_2_2014 – RE_ Alzheimer’s Association Voucher Funds

IO_a66311ba-cfad-426e-b5e3-491aff744a83

10852. 6_2_2014 – FW_ Request for Assistance by the Ombudsman Office_Overview for Dorothy McCall

IO_5a8e835e-77e6-4535-b2bc-d46821f1d385

10856. 6_4_2014 – FW_ Ombud file def

IO_ee62e655-ee71-42d2-985d-bd849d73f2f3

10852. 6_2_2014 – FW_ Request for Assistance by the Ombudsman Office

IO_f00da64d-1ce4-4d14-aa1d-a740b697b86d

10853. 6_3_2014 – Accepted_ Ron Taylor Conference Call

IO_36626183-dc7b-442e-9a2f-e793ebeb1e7d

10854. 6_4_2014 – RE_ Grant Specified Procurements – Exemption from

IO_9f37bef1-d34f-401b-a9e6-9a1d0145bba6

10855. 6_4_2014 – RE_ Waccamaw – HCBS MUSR for April 2014

IO_7fb2f9ea-5fda-43fc-9e0b-499f783bd320

10856. 6_4_2014 – FW_ Ombud file def_ATT00001

IO_169f218d-3526-4d85-b11b-0b4a38bfded7

10856. 6_4_2014 – FW_ Ombud file def_Old Ombud Object Definition

IO_df4a8e59-0c07-4677-8944-8733c5e9c92f

10859. 6_6_2014 – RE_ Trident Nursing Home Bed Contract

IO_003caa7c-d2c7-43c0-bfd0-8188d5f87000

10857. 6_5_2014 – NFBL_Med Enroll

IO_0b657c61-4bfb-4cfc-adc8-4e2631f55001

10860. 6_5_2014 – Accepted_ Review and Discussion of SC Programs and

IO_541bf1d7-1a85-4cc2-8db8-d050410e2368

10861. 6_6_2014 – RE_ Trident Nursing Home Bed Contract

IO_d293688e-5dd8-4ee4-bb91-05a3a6ef0e4c

10858. 6_5_2014 – Re_ Piedmont Agency on Aging

IO_3e3fc3ec-693d-431f-9f3d-76850a28d8d4

10862. 6_6_2014 – RE_ 2014 Medicaid Eligibility SOW 6 mos

IO_4ee76157-0140-4942-a98d-d5cf45f195c0

10863. 6_9_2014 – FW_ Credit Card Payment Confirmation

IO_8b2df66e-f6d8-4d53-90d7-094a8269beb6

10867. 6_10_2014 – General Increase

IO_62b2b35a-6dec-4387-805d-1c32321c8fa7

10864. 6_9_2014 – RE_ Materials for 6_12 Financing & Affordability C

IO_b357e147-167e-4a3e-b483-7f9db1aba7fe

10866. 6_10_2014 – RE_ LTC Taskforce Steering Committee Meeting on Ju

IO_889e4554-9665-49c7-b243-77a6b8e723c0

10863. 6_9_2014 – FW_ Credit Card Payment Confirmation_Invoice-112891

IO_83e19998-310f-4655-bd73-cf2ec02a6b5d

10865. 6_9_2014 – RE_ VDHCBS update

IO_98e7811f-4423-42c5-a3d3-2220c37eb743

10868. 6_10_2014 – RE_ quick budget question

IO_d5709701-e76e-4cc8-9027-0b8d6bb9ab27

10869. 6_10_2014 – RE_ LTC Taskforce Steering Committee Meeting on Ju

IO_7b92e653-d139-4dc5-b85a-2864fabac60e

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