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GCCA
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GEORGIA CRIME INFORMATION CENTER
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BACKGROUND CHECKS FOR PROSPECTIVE
EMPLOYEES
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MEMORANDUM OF AGREEMENT
The
City of Chamblee Police Department, the Georgia Child Care Association (GCCA)
and
______________________________________________________________,
hereinafter referred to as "the Company", agree as follows:
The
Chamblee Police Department agrees to run criminal history record checks
for the company for employment purposes.
All
requests for record checks must be submitted on a Georgia Crime
Information (GCIC) approved consent form containing the employee’s
signature. (GCCA will provide the necessary forms.)
The
company acknowledges that these record checks are performed on a name
search only, and that fingerprints must be submitted to GCIC for
positive identification of an individual’s record.
The
company also acknowledges that if an employment decision adverse to the
record subject is made, the record subject must be informed that a
criminal history record check was made, the specific contents of the
record, and the effect the record had upon the decision. The company has
been advised that the failure to provide this information to the person
subject to the adverse decision is a misdemeanor.
The
Chamblee Police Department agrees to make every effort to provide a
maximum processing time of 48 hours, but is in no way bound thereby.
The
company agrees to pay to the Georgia Child Care Association a fee for
each Criminal Records Check request processed to be determined as
follows:
$10.00
per record check for GCCA members in good standing, or
$18.00
per record check for non-members or members not in good standing.
The
company also agrees to pay all invoices within fifteen (15) days
following the billing date. The company further understands and agrees
that any invoice that remains unpaid after thirty (30) days following
the billing date will result in immediate termination of this agreement
and no further record check requests will be accepted or rocessed. In
the event this Agreement is terminated, the company shall remain
responsible for all outstanding balances plus any collection fees.
Either
party may cancel this agreement by providing the other party with (30)
thirty days written notice.
- This
__________ day of ______________________________, _____________
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(day)
(month)
(year)
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- The
Company:
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(Company Name)
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- By:
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(Authorized Agent)
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Title:
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Address:
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City, State, Zip:
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Phone: ( )
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- Fax:
(
)
Is the above fax
number a dedicated & secure line?
¨ YES
¨ NO
(refer to the attached information sheet for
definition of "dedicated" & "secure")
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