form used, in urgent cases (i.e. patient was in hospital, newborn in NICU) where patient has no family physician so can join primary group.
Use this form if you ordered drugs and/or medical supplies from OGPMSS and wish to return resalable drugs and/or medical supplies to OGPMSS. OGPMSS will only accept returns and provide credit for resalable drugs or supplies that meet the criteria listed on the form. OGPMSS will provide you with a Return Authorization Number within 2 business days upon receipt of a completed form.
Used by clients/vendors to receive remuneration by direct deposit versus cheque.
Application used to determine eligibility for funding by ADP for Hearing Devices.
Used to apply for Funding for Visual Aids
The form is an application for direct bank deposit for vendors registered with the Assistive Devices Program.
Application for drug funding
