INCOMPLETE FORMS PROCESS
Nova Scotia
Occasionally forms are received that are incomplete and therefore must be returned to the member or GGC delegate for further information in order to process.
Incomplete forms can be:
- Membership and Non Member Forms
- PRC’s
- Image Releases
- General mail that requires a response
Provincial Office Process
Membership Forms- Members & Non Members
IMIS CoordinatorUnsigned / Incomplete A1’sor A7’s (adults) / Unsigned / Incomplete A5’s (Girls)
If able to identify person:
- Copies / Scans and returns form to AC / DC with explanation and request for return of completed form(s).
- Original form is maintained, on file, for future reference and follows up.
- Works with Membership Support Assistant who follows up on Unsigned / Incomplete A1’s & A7’s.
- Forwards to Membership Support Assistant for follow up & resolution.
Membership Support Assistant
Unsigned / Incomplete A1’s or A7’s (adults) / Unsigned / Incomplete A5’s (Girls)
If able to identify member:
Adult:
- Membership Support Assistant follows up with the District Commissioner.
- Membership Support Assistant follows up with the District Commissioner or Unit Guider as appropriate.
- Returns original form(s) to parent / guardian with explanation.
- Maintains a log of returned girl forms for future reference and follow up.
- Advises IMIS Coordinator of status of outstanding items.
PRC’s
IMIS CoordinatorPRC - Screening Issues
- Forwards PRC and IMIS number to Provincial Commissioner.
- Provincial Commissioner reviews and addresses concerns with national if needed.
- Advise IMIS of acceptance or member cancelation
- Advises member of situation
Image Releases (IR)- Incomplete or Unidentifiable
IMIS CoordinatorIncomplete (neither a Y or N have been indicated on form) / Unidentifiable (unable to read name not in IMIS)
- Members IMIS file remains blank
- Shreds submitted form.
- Updates members IMIS file as complete paperwork is received.
- Due to large number of forms received for IR’s there is no individual follow up done for incomplete IR’s received.
- Maintains a file of Unidentified Image releases.
- Periodically checks IMIS for member record
- Updates IMIS when possible
- Shreds unidentified forms after Dec 1 of current year.
General Correspondence - Incomplete or Unidentifiable
Office ManagerIncomplete / Unidentifiable
- Researches contact information
- Contacts sender for resolution
- Reviews with:
- Office Staff
- Provincial Commissioner
- Files for future review if needed.
H:\Common\GUIDE HOUSE\Processes\Approved\Incomplete Forms Process FINAL Aug 2012.doc