UK OPG102 2013 free printable template

Click here to reset form Click here to print form OPG102 10. 13 Report form Case reference number Deputy s declaration I confirm that the information that I have given in this report is true and correct to the best of my knowledge. I confirm that I have carried out my duties as a Deputy in accordance with the requirements of the Mental Capacity Act and the Code of Practice. Deputy s signature Date Please refer to the guidance notes on Pages 11 and 12 before completing this form* Deputy s name...

Your tenancy application is a Statement of Your Application Form (Safeguarding the Information) You will submit this application form so that NAC can conduct an information collection. This notice and consent form is your legal evidence that you have consented to the Collection of information from you under these privacy regulations. Your application will be considered only once unless the application is approved by the Board. When the Board receives and considers your application, it will notify you. So that you can amend or revoke the application. The Board will not be able to. review or change the grounds of your application unless the Tribunal decides To do so. You may need to re-apply for your dwelling. Your current tenant will not. be allowed to stay in the dwelling if their application for an accommodation Plan is rejected or remains with the Board for more than 24 months. You must also sign this consent form as proof that you have asked NAC, in writing, too take reasonable steps to protect the information you have given us and to ensure that the Information is secure in the future. If you do not agree to the collection of information, we ask that you not complete the Application for a Property Management Company Form. If you agree to the collection of information, we ask that you sign the Tenants' Information Collection Notice and consent form for your tenancy. If you are not able to complete both the Tenants' Information Collection Notice and Tenant's Consent form, please call the Tenant's Information Telephone Service (TIS) in person on 13 28 51. If you are on hold to make the changes to your residential tenancy You can do this on the TIS call center, 1300 800 422 or online directly with NAC. A copy of this form will be mailed to you at your residential address from NAC at Your residential address. If you do not agree to the collection of information you can also refer to our Tenant's Privacy Principles and Policy () or contact NAC directly Or the Tenant Information Telephone Service toll free 1300 889 529.

Instructions and Help about opg102 form 2013

Hello and welcome to CRP deputy software for preparing Office of Public Guardian returns this short video will show you how our new software deputy 102 makes it very easy to upload bank statements until the financial analysis in section 5 0 PG 12 we assume you have internet banking and you have downloaded at least one bank statement within your reporting period make sure you have downloaded it in either Microsoft Excel or CSV format click on the add banks link button below to get started wizard will guide you through setting up the report to match the format of your bank statement so this takes us through to the file manager select a file and open and this takes us through the setup routine which maps bank statement to the programming in deputy 102 which column contains the dates column a which row contains the first transaction road to you need this because sometimes bank statements have two or three header rows press next which column contains the details column see you note the column B indicate credit or debit next does all your data have transactions in a single column or does it have separate columns for debits and credits we have two columns click Next which column take the debit payments column D which column contains the credits receipts column e next which column contains the account balance column F next and that is the setup routine done you recall bank statement did not have any money being paid in so click ok then next go to the paid out tab assign each item to a category using the drop downs in column D so click OK and we do the allocation first bill is the gas bill that comes under household bills water electricity phone tax the next one is a water bill again household bills the next one is care fees scroll down find care fees and allocate but to look at columbae and you see there are care feet in nine seven nine and ten deputy 102 makes it very easy to do multiple payment on a single allocation go to the drop-down in column B unselect all then select care fees press ok and the filter now brings up only those items where the payment is to care fees go back to column D and use the drag down and extend to extend the description you can do copy and paste as well go back to column B select all everything reappears and you can continue to allocate payments insurance [Music] transfer to other accounts this is towards the bottom personal expenses described as client personal expenses house repairs again towards the bottom you notice these are on the same order as the descriptions on page 9 of opg 102 finished allocating the next but deputy 10 to remind you you have missed out an allocation click OK go to row 8 insurance now click next the next button invokes the programming and takes you to the output you now have all the figures to complete pages 7 and 9 of opg 102 if you go to the tabs for low details in and details out that provides you with the information for pages 10 12 and 13 the box balancing the account provides you with the...

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