Additional Required Documentation. Prior to the arrival of Students at the Placement Site, University will verify that Student has satisfied any and all screening and placement requirements required by Placement Site. Prior to any University student entering a District Placement Site to complete fieldwork, practicum, or supervised teaching, he/she must have TB clearance and be cleared by the state with either a Certificate of Clearance or other form of DOJ clearance.
Additional Required Documentation. Registration with the Florida Department of State The Bidder shall include a PDF file of their current and active registration with the Department of State with their bid submittal. NOTE: Pursuant to section 607.1501, F.S., out-of-state corporations where required, must obtain a Florida Certificate of Authorization pursuant to section 607.1503, F.S., from the Florida Department of State, Division of Corporations, to transact business in the State of Florida. Website: xxx.xxxxxx.xxx. Florida Substitute Form W-9. All vendors must register and complete an electronic Florida Substitute Form W-9. The Internal Revenue Service (IRS) receives and validates the information vendors provide on the Florida Substitute Form W-9. For instructions on how to complete the Florida Substitute Form W-9, please visit: xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx/ Manufacturer’s Certified Representative Form (Attachment I) If the Bidder is a servicing dealer then the bidder shall complete Attachment I and upload within the MFMP Souring application. Out of State Preference Letter from Attorney (if applicable) Any Bidder who states that its “principal place of business” is outside of this state shall submit with its bid in accordance with section 287.084, Florida Statutes, a written opinion of an attorney at law, licensed to practice law in that foreign state, that contains information explaining the preferences, any or none, granted by the law of that state to its own business entities whose principal place(s) of business are in that foreign state in the letting of any or all public contracts. For the purpose of this ITB, “principal place of business” means the state in which the Bidder’s high-level officers direct, control, and coordinate the Bidder’s activities. Preferred Pricing Affidavit (Attachment J) If awarded a contract, the Bidder agrees to submit the completed Preferred Pricing Affidavit to the Department at least annually. Quarterly Sales Report (Attachment K) If awarded a contract, an authorized representative of the Bidder will be required to complete and submit a Quarterly Sales Report (Attachment K) to the Department’s Contract Manager within ten business days after the close of each State Fiscal quarter (September 30, December 31, March 31, and June 30).
Additional Required Documentation. Prior to the arrival of Students, University shall provide certification that documentation exists as required by Placement Site’s policies [as set forth in Exhibit 1 to this Agreement].
Additional Required Documentation. Prior to the arrival of Students at the Placement Site, University shall provide Placement Site with verification that Student has satisfied any and all screening and placement requirements required by Placement Site.
Additional Required Documentation. Provide a copy of the Certificate of Insurance for the aircraft to be stored with amounts and coverages required as described in Section 8
Additional Required Documentation. Prior to the arrival of Students, School shall provide certification that documentation exists as required by Children’s Occupational Health/Infection Prevention policies and Criminal History Background Checks requirements set forth in Exhibit 1 to this Agreement.
Additional Required Documentation. In addition to this Agreement, the Employer must return to us a completed “Client Information Sheet” for your company and a completed “New Hire Worksheet” for each of the Employer’s employees. All payroll orders must be made by fax, email, telephone, or through remote payroll entry allowing TPD at least two (2) hours to process the order if paper checks are being processed. If the payroll is set up for direct deposit processing, TPD must have the payroll order no later than noon two (2) business days prior to the payroll date. Also, because TPD respects your privacy, we will not speak with any of your employees directly regarding payroll related matters. All communications, representations, and requests must be made by the Employer, on behalf of your employees, or by someone you designate, in writing, as able to represent the Employer in regard to payroll.
Additional Required Documentation. ADDITIONAL REQUIRED DOCUMENTATION: Trustee Certification of Investment Powers form Pages of plan document that list plan name, date, trustee name(s) and signatures
Additional Required Documentation. Documents evidencing individuals authorized to act on behalf of the estate CUSTODIAL QUALIFIED ACCOUNT ☐ Partnership ☐ Traditional IRA ☐ SEP IRA ADDITIONAL REQUIRED DOCUMENTATION: ☐ Rollover IRA ☐ Xxxx XXX Partnership Certification of Powers or Certificate of Limited Partnership ☐ SIMPLE IRA ☐ Defined Benefit Plan ☐ UGMA: State of ☐ UTMA: State of ☐ Corporation ☐ C Corp ☐ S Corp
Additional Required Documentation. Articles of Incorporation or Corporate Resolution
