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This document outlines the protocol for initiating HIV Post-Exposure Prophylaxis (PEP) in pharmacies, detailing the standing order process, authorized providers, and patient follow-up. Updated August 2022.
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A sample standing order is a pre-arranged authorization for repeated payments or transactions to be made automatically at specified intervals.
Typically, individuals or organizations that wish to set up automatic payments or transactions for services or goods are required to file a sample standing order.
To fill out a sample standing order, you should provide details such as the payee's information, payment amounts, frequency of payments, and duration of the order.
The purpose of a sample standing order is to streamline the payment process, ensuring timely and consistent transactions without the need for manual intervention.
Information that must be reported includes the names and addresses of the parties involved, payment details, schedule, and any relevant account numbers.
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