From: Fusco Vincent A Sent: Thursday, September 01,2011 5:55 PM To: Lorenzetti Peter; |; Kindell Judith E; Lowe Justin; Hall Regeina D; Kall Jason C Ce: Downing Nanette Subject: FW: Political Activity Conference Call Jason made additions, as promised to the Dual Track Approach, part 2 Here are my notes from the call Part I changes: nonthly - Vasu Part Il changes: --all of my notes seem to be covered in Jason verbiage, if necessary Judy, Justin, and Regeina need to verify this and clairfy Vasu will send changes to Peter Regeina, Judy, and Justin for input; Justin and Judy will clean it up and then WIT ty to get on Tine tomorrow to help, but cannot guarantee it. I will have my cell phone on - Regarding the c3 case selection criteria, I removed the word "special" from the title (yeah, I know - I do the easy stuff) Vincent A. Fusco, Jr EO Examinations Affordable Care Act (ACA) Team Leader Political Activities Compliance Initiative (PACI) Team Leader Phone and VMS - 216-5209 >From: Fusco Vincent A ent: Thursday, September 01, 2011 1:17 PM. >To: Downing Nanette M; Kall Jason C, Lowe Justin, Kindell Judith E; >Subject: Political Activity Conference Call Hall Regeina D > << File: Updated Case Sel Criteria 9-1-1 1.doc >> << File: Dual Track Approach to Processing 9-1-1 doc >> ~Attached are the items we will discuss on today's call >You will notice the dual track processing document is rather simple, so that it can easily be convertred to a flow chart, Additional details can be added, if necessary >Thanks. file//C)..ck9420FO1A%420Productionéemailsemails420rom® Wokderlemails#420from9420dua¥ Orack?420folder.tt{9/12/2013 4:04:15 PM] IRSTR-A-02124>Vincent A. Fusco, Jr. >EO Examinations Affordable Care Act (ACA) Team Leader litical Activities Compliance Initiative (PACT) Team Leader hone and VMS - 216-520 >From: Downing Nanette M ent: Monday, August 29, 2011 2:46 PM ‘0: Downing Nanette M; Fusco Vincent A; Kall Jason C; Lowe Justin; Kindell Judith E> >Subject: Political Activity >When: Thursday, September 01, 2011 4:00 PM-5:00 PM (GMT-05:00) Eastern Time (US & Canada). >Where: 1-866-606-4717 Acces: >When: Thursday, September 01, 2011 3.00 PM-4:00 PM (GMT-06:00) Central Time (US & Canada) >Where: 1-866-606-4717 Accessij jote: The GMT offset above does not reflect daylight saving time adjustments, >Vinnie will h From Sent: Thursday, September 01, 2011 10:18 PM To: Lorenzetti Peter, Kindell Judith E; Lowe Justin; Hall Regeina D Co: Fusco Vincent A; Kall Jason C Subject: FW: Political Activity Conference Call Attachments: Updated Case Sel Criteria 9-1-11 (Rev).doc; Dual Track Approach - Classification Portion.doc; Dual Track Approach to Processing 9-1-11_comments from VF and VN.doc; Dual Track Approach to Processing 9-1-1] with Jason's comments doc Importance: High All, Thave updated the required files. I pulled in Jason's update and Vinnie's in this e-mail, all in one, Please call me if you need to discuss any issue, I will be available on both e-mail and OCS. From: Fusco Vincent A Sent: Thursday, September 01,201] 4:55 PM To: Lorenzetti Peter; AQ Kindell Judith E; Lowe Justin; Hall Regeina D; Kall Jason C :OFOLA%20Productionfemlsfemsls¥<20from? iTrack9420oKderemails420from9420dua¥ Orack?420folder.tt{9/12/2013 4:04:15 PM] IRSTR-A-02125Ce: Downing Nanette M Subject: FW: Political Activity Conference Call Jason made additions, as promised to the Dual Track Approach, part 2 Here are my notes from the call: Part I changes - spell out existing procedures and timeframes ~ Vasu. = Done 2nd file below ~ - I believe it was monthly - Vasu - Done ~ Vasu - Done - V2 ‘overed in Jason's earlier e-mail; 4th in the attachments below Part II changes all of my notes seem to be covered in Jason's chang s - Judy, Justin, and Regeina need to verify this and clairy su willl send changes to Peter, Regeina, Judy, and Justin for input; Justin and Judy will clean it up and then AM I will try to get on line tomorrow to help, but cannot guarantee it. I will have my cell phone on - Regarding the c3 case selection criteria, I removed the word "special" from the title (yeah, I know - I do the easy stuff) Vincent A. Fusco, Jr. EO Examinations Affordable Care Act (ACA) Team Leader Political Activities Compliance Initiative (PACT) Team Leader Phone and VMS - 216-5204 From: Lorenzeti Peter Sent: Friday, September 02, 2011 12:20 PM To: Kindell Judith E; Lowe Justin Cc: Downing Nanette M; Fusco Vincent A: Sel Hall Reg Subject: Political Activity Conference Cal Attachments: Updated Case Sel Criteria 9-1-11 (Rev).doc; Dual Track Approach to Proc Classification Details rev.doc a D; Kall Jason C 9-1-1 doe; Judy and Justin, Attached for your review are the revised documents that hopefully provide you with the information you need. Please let me know if you have any questions, Vinnie, Regeina, Vasu and Jason, file/ICY..ck¥20FO1A%420Production/emailsemails%420 from! Wokderlemails#420from9420dua¥ Orack?420folder.tt{9/12/2013 4:04:15 PM] IRSTR-A-02126