- Personnel -> Filter -> Company
- Search Company and Click and Move it to the right box and click Save/Close
- Click UDonor Status -> Click Active and Save/Close and click Go at the bottom
- Click on the Patient ID Link
- Click on Personnel & Events > Events
- Look for requested date under collection date and click the Sample ID number next to it
- On the next pop up, click General, click send
- Under contact type, Check the box next to the Primary and any one else that is requesting the results.
- Click Submit
- Let the account know that you are sending it and it will take a bit to come through to their email.
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