Administration Requirements Sample Clauses

Administration Requirements. (1) Up to 10% of funding can be spent on administration. 1. DATE ISSUED MM/DD/YYYY 06/05/2020 1a. SUPERSEDES AWARD NOTICE dated 05/12/2020 except that any additions or restrictions previously imposed remain in effect unless specifically rescinded Department of Health and Human Services Administration For Community Living Xxxxxxx Building 000 X Xxxxxx, XX Xxxxxxxxxx, XX 00000-0000 NOTICE OF AWARD AUTHORIZATION (Legislation/Regulations) Coronavirus Preparedness and Response Supplemental Appropriations Xxx, 0000, P.L. 116-123 2. CFDA NO. 93.048 - Special Programs for the Aging_Title IV_and Title II_Discretionary Projects
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Administration Requirements. A recipient of CWSRF/DWSRF financing must require entities receiving funds to create and maintain a Bidders List if the recipient of the financing agreement is subject to, or chooses to follow, competitive bidding requirements. • The Bidders list must include all firms that bid or quote on prime contracts, or bid or quote on subcontracts, including both DBEs and non-DBEs. • Information retained on the Bidder’s List must include the following:
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Administration Requirements. 3.1 RAGC Member must provide a Letter of Introduction requesting to play prior to the day of play through their Club office. The Name of the RAGC Member, Golflink number and handicap are to be included on the letter of introduction. 3.2 AGC is not obliged to provide credit to any RAGC Member. RAGC Members are required to produce credit / debit card or cash for payment of all incurred expenses.
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Administration Requirements. The Administration shall conform its conduct to the principles of loyalty, transparency and fairness. In particular, it assumes the express anti-corruption commitment not to offer, accept or request sums of money or any other reward, advantage or benefit, either directly or indirectly through intermediaries, for the purpose of awarding the contract and/or for the purpose of distorting its proper performance.
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Administration Requirements. The Supplier shall be aware that there may be a requirement by the Contracting Authorities to undertake a number of administrative tasks that may include, but not limited to:
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Administration Requirements. Invoicing A. Monthly invoice for the units leased. Quarterly reconciliation for meters with usage charge If necessary, Electronic Web-based Administrative Support B. Does your company provide the ability to submit meter reads by serial number via an Internet web site for non networked devices? C. Does your company provide networked equipment that can automatically submit meter reads to the vendor without any user intervention? D. Does your company provide networked equipment that can automatically order supplies when supplies are low without any user intervention? E. Does your company provide the networked equipment to open up services calls proactively? F. Does your company provide the ability to automatically get order/delivery status on-line via a company web site? G. Does your company provide the ability to renew purchase orders over the web? H. Does your company provide the ability to change delivery and billing addresses by system over the web? I. Does your company provide the ability to schedule equipment moves via a company web site?
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Administration Requirements i. Consultant shall provide the administration and maintenance of all employment and payroll records, and payroll processing for temporary employees. ii. Consultant shall manage and process all paperwork and be responsible for all costs related to social security, state and federal withholding taxes, unemployment claims, and workers compensation claims for all temporary workers placed resulting from this contract. iii. Consultant shall handle and process all billing for temporary service placements with SMART. iv. Temporary employee loss of required licenses, certifications, etc. The Consultant shall immediately notify SMART’s Human Resources Manager, or designee, should any personnel supplied under this contract, loses their credentials, licensure, and/or certifications required to perform the job while working for SMART.
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Administration Requirements. Prior to starting work, all Contractor, Subcontractor and Contracted Service employees shall attend a Pre-Job Meeting to ensure that the employees understands the scope of the work and EHS expectations for the work to be performed. Supervision shall review the applicable parts of the “Safety Plan “ with their employees each morning prior to starting work. All Contractors, Subcontractors and Contracted Services shall conduct daily start of shift Toolbox Meetings with their employees that work on the site. This meeting shall reinforce the EHS requirements, review compliance and near-miss incidents, and establish safe procedures for the present shift’s anticipated activities. Subject matter shall be documented and attendance recorded. This documentation shall be turned in to the Contractor Responsible Person(s). Contractor, subcontractor and contracted services employees are limited to no more than 16 consecutive hours in a single day. One must be off 8 hours before returning to work. The maximum hours that one can work in a week is 64 hours. All Contractors, Subcontractors and Contracted Services shall submit number of hours worked each month for all areas of the plant along with incident information to the Alcoa Responsible person by the 2nd working day of each month.
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Related to Administration Requirements

  • General Education Requirements Students who intend to transfer to SUNY Buffalo State College with an A.A. or A.S. degree, will be considered as having fulfilled general education/Intellectual Foundations as long as they complete the 30 credits and 7 of 10 areas of SUNY-GER requirements prior to the start of their studies at SUNY Buffalo State College. Students should have successfully completed the SUNY-GER Basic Communication requirement with a grade of “C” or better, the mathematics requirement, and 5 of the remaining 8 categories. The student is responsible for fulfilling the SUNY Buffalo State College Diversity requirement.

  • Notification Requirements 1. If the Family Leave is foreseeable, the employee must provide the agency/department with thirty (30) calendar days notice of his or her intent to take Family Leave. 2. If the event necessitating the Family Leave becomes known to the employee less than thirty (30) calendar days prior to the employee's need for Family Leave, the employee must provide as much notice as possible. In no case shall the employee provide notice later than five (5) calendar days after he or she learns of the need for Family Leave. 3. For foreseeable leave due to a qualifying exigency, an employee must provide notice of the need for leave as soon as practicable, regardless of how far in advance such leave is foreseeable. 4. When the Family Leave is for the purpose of the scheduled medical treatment or planned medical care of a child, parent, spouse or registered domestic partner, the employee shall, to the extent practicable, schedule treatment and/or care in a way that minimizes disruption to agency/department operations.

  • GRADUATION REQUIREMENTS I understand that in order to graduate from the program and to receive a certificate of completion, diploma or degree I must successfully complete the required number of scheduled clock hours as specified in the catalog and on the Enrollment Agreement, pass all written and practical examinations with a minimum score of 80%, and complete all required clinical hours and satisfy all financial obligations to the College.

  • Information Requirements The Company covenants that, if at any time before the end of the Effectiveness Period the Company is not subject to the reporting requirements of the Exchange Act, it will cooperate with any Holder and take such further reasonable action as any Holder may reasonably request in writing (including, without limitation, making such reasonable representations as any such Holder may reasonably request), all to the extent required from time to time to enable such Holder to sell Registrable Securities without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 and Rule 144A under the Securities Act and customarily taken in connection with sales pursuant to such exemptions. Upon the written request of any Holder, the Company shall deliver to such Holder a written statement as to whether it has complied with such filing requirements, unless such a statement has been included in the Company’s most recent report filed pursuant to Section 13 or Section 15(d) of Exchange Act. Notwithstanding the foregoing, nothing in this Section 7 shall be deemed to require the Company to register any of its securities (other than the Common Stock) under any section of the Exchange Act.

  • Certification Requirements The applicant will provide Vista Laboratories, Inc. with all product information for the evaluation of the product to be certified and warrant that the information provided is accurate and complete so that Vista Labs may perform the services requested. If the product was tested at an external laboratory, the applicant must provide the complete test report to Vista Labs. If the external testing facility is not ISO 17025 accredited, or does not have the proper scope, Vista Labs must determine if the test report can be used for certification activities. The applicant’s information is used to perform a product review and evaluation to determine the product’s compliance to the specific certification requested. Throughout the process, the client agrees to make claims regarding certification consistent with the scope of certification. The applicant agrees to supply the required number of product samples, to be determined by Vista Labs, to the laboratory for testing, measurement, and evaluation purposes. The client understands that certain tests may damage or destroy the sample and acknowledge that Vista Labs is not responsible for such damages. Samples will be returned only upon request by the applicant and at the applicant’s expense, after the completion of certification. Samples will be disposed of after six months if not requested for return by applicant. The product is ineligible for certification if it has been modified by the client after testing or certification. Changes to the product must be approved by Vista Laboratories. Vista Labs reserves the right to re- evaluate the product as a result of information that raises questions concerning the conformance of the product. Certified products maintain fulfilment of product requirements if the certification applies to ongoing production. If the client provides copies of the certification documents to other parties, the documents are reproduced in their entirety, or as specified in the certification scheme. In making reference to its product certification in media, such as brochures or advertisement, the client complies with the requirements of the Vista Labs or as specified by the certification scheme. The client complies with any requirements that may be prescribed in the certification scheme relating to the use of marks of conformity, and on all product correspondences and product related information. Vista Labs reserves the right to revise or withdraw the requirements as required in order to maintain conformance with FCC rules and regulations governing the product. The product may continue with certification and receive certification upon demonstration of compliance with the revised requirements, to the satisfaction of Vista Laboratories.

  • Application Requirements This application shall contain, as a minimum, a sketch showing the location of proposed facilities; a description, sketch, manufacturer’s brochure, etc. of the proposed facilities; and a description of the operation proposed. (11-28-90) 101. -- 199. (RESERVED)‌ 200. OPERATIONAL AGREEMENT.‌‌

  • Qualification Requirements In addition to ITB 13.1, ITB 13.2, and ITB 13.3 (b), the potential bidder must also fulfill the following:- a) The Bidder must be a Manufacturer or an Authorized Dealer or service provider for sales & service continuously from last one- year.

  • Documentation Requirements ODM shall pay the MCP after it receives sufficient documentation, as determined by ODM, detailing the MCP’s Ohio Medicaid-specific liability for the Annual Fee. The MCP shall provide documentation that includes the following: 1. Total premiums reported on IRS Form 8963;

  • Notification Requirement Through and up to the conclusion of the Non-Competition Period, Executive shall give notice to the Company of each new business activity he plans to undertake, at least seven (7) days prior to beginning any such activity. Such notice shall state the name and address of the Person for whom such activity is undertaken and the nature of Executive’s business relationship(s) and position(s) with such Person.

  • Information Requirement The successful bidder's shall be required to advise the Office of Management and Budget, Government Support Services of the gross amount of purchases made as a result of the contract.

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