INTAKE FORM: (JP) Complete and return Intake Form to the ISMA prior to the planning of the activity. PLANNING COMMITTEE DISCLOSURES: (JP) The activity Planning Committee must complete & return to the ISMA their Disclosure of Financial Relationship Forms, along with Intake Form, prior to the first planning meeting. PRE-APPROVAL EMAIL: If approved, ISMA will send you via email a Preliminary Approval, the Joint Providership Fee Schedule, an extensive CME Application and Planning Worksheet, and a Joint Providership Agreement for signature by an authorized company representative. NOTE: To be in compliance with ISMA’s policy, the Planning Committee meeting minutes MUST reflect the Chair of the Committee directing all members who have indicated a potential conflict of interest will be recused from any discussion where there is a potential for the stated conflict to influence the content of the program. ISMA JOINT PROVIDERSHIP AGREEMENT: (JP) Sign and return to ISMA the Joint Providership Agreement. A fully executed copy must be on file before proceeding. SUBMIT CME APPLICATION & PLANNING WORKSHEET: (JP) Complete and submit the ISMA CME Application & Planning Worksheet no less than 3 months prior to the activity. Supporting documentation required at time of submission: Documentation that supports the practice gaps identified Global program learning objectives Initial planning meeting minutes Projected budget for the activity Preliminary program agenda listing all educational sessions, breaks and meals (including purported faculty, if known) Submit all application documentation via email to APPLICATION REVIEW BY ISMA: ISMA reviews the final CME Application & Planning Worksheet and provides feedback. Upon ISMA approval, current forms and templates will be emailed to you. ISMA forms and templates sent in the approval email MUST be used; there may have been updates made to the forms since a previous activity. DISCLOSURE FORMS: (JP) Send Disclosure of Financial Relationship Forms and Content Validity Forms to all speakers and moderators for completion. For all potential Conflicts of Interest (COI) identified, a designated ISMA official must manage the disclosure and complete the ISMA COI Resolution Form. APPROVAL OF MARKETING MATERIALS: (JP) Furnish ISMA with a copy of all print and electronic marketing materials for review & approval 2 weeks prior to publishing/distributing.
INTAKE FORM: (JP) Complete and return Intake Form to the ISMA prior to the planning of the activity. PLANNING COMMITTEE DISCLOSURES: (JP) The activity Planning Committee must complete & return to the ISMA their Disclosure of Financial Relationship Forms, along with Intake Form, prior to the first planning meeting. PRE-APPROVAL EMAIL: If approved, ISMA will send you via email a Preliminary Approval, the Joint Providership Fee Schedule, an extensive CME Application and Planning Worksheet, and a Joint Providership Agreement for signature by an authorized company representative. NOTE: To be in compliance with ISMA’s policy, the Planning Committee meeting minutes MUST reflect the Chair of the Committee directing all members who have indicated a potential conflict of interest will be recused from any discussion where there is a potential for the stated conflict to influence the content of the program. ISMA JOINT PROVIDERSHIP AGREEMENT: (JP) Sign and return to ISMA the Joint Providership Agreement. A fully executed copy must be on file before proceeding. SUBMIT CME APPLICATION & PLANNING WORKSHEET: (JP) Complete and submit the ISMA CME Application & Planning Worksheet no less than 3 months prior to the activity. Supporting documentation required at time of submission: Documentation that supports the practice gaps identified Global program learning objectives Initial planning meeting minutes Projected budget for the activity Preliminary program agenda listing all educational sessions, breaks and meals (including purported faculty, if known) Submit all application documentation via email to APPLICATION REVIEW BY ISMA: ISMA reviews the final CME Application & Planning Worksheet and provides feedback. Upon ISMA approval, current forms and templates will be emailed to you. ISMA forms and templates sent in the approval email MUST be used; there may have been updates made to the forms since a previous activity. DISCLOSURE FORMS: (JP) Send Disclosure of Financial Relationship Forms and Content Validity Forms to all speakers and moderators for completion. For all potential Conflicts of Interest (COI) identified, a designated ISMA official must manage the disclosure and complete the ISMA COI Resolution Form. APPROVAL OF MARKETING MATERIALS: (JP) Furnish ISMA with a copy of all print and electronic marketing materials for review & approval 2 weeks prior to publishing/distributing.