Administrative Reviews Sample Clauses

Administrative Reviews. During the Administrative Review process, at least one (1) Alternate Agreement site will be required to be visited byan MDE analyst. When a new food service director is hired, this person must meet the hiring standards for the current SFA student enrollment category, plus the student enrollment of all LEA sites under the Alternate Agreement. Existing food service directors will be grandfathered in their current positions, regardless of whether they meet the new USDA hiring standards for their SFA.
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Administrative Reviews. A performance evaluation is a review of the ELP Instructor's performance and should be based upon job-related criteria. ELP Instructor performance evaluations are for the purpose of evaluating individual ELP Instructor performance and for providing guidance for performance development and improvement. ELP Instructor evaluations should acknowledge changes affecting the ELP Instructor’s position that have occurred since the last evaluation. ELP Instructors shall be notified at least one week in advance of an upcoming evaluation.
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Administrative Reviews. 1. Vendors may request an administrative review of Arkansas WIC Program decisions, except as noted in number 4 below, regarding denial of authorization to participate, termination of an agreement for cause, disqualification or imposition of a fine or a civil money penalty. 2. Full administrative reviews will consist of a hearing before an impartial official. Full administrative reviews will be conducted for the following types of adverse actions: ▪ Denial of authorization based on the following selection criteria: o Competitive prices o Minimum variety and quantities of Arkansas WIC Program approved foods o Sale of a store to circumvent a WIC Program sanction ▪ Termination of an agreement for cause. ▪ Disqualification, except for a disqualification based on a trafficking conviction, disqualification or civil money penalty from the Supplemental Nutrition Assistance Program (SNAP) or disqualification from another state’s WIC Program for a mandatory federal sanction. ▪ Imposition of a fine or civil money penalty in lieu of a disqualification. ▪ Imposition of a civil money penalty for hardship. 3. Abbreviated administrative reviews are based on written documentation and other materials submitted to an impartial official by the Arkansas WIC Program and the vendor and/or the vendor’s representative. Abbreviated reviews do not include a hearing. Abbreviated administrative reviews will be conducted for the following types of adverse actions: ▪ Denial of authorization based on the following selection criteria: o Business integrity o Supplemental Nutrition Assistance Program disqualification o Supplemental Nutrition Assistance Program civil money penalty o Purchases of infant formula from source(s) other than those on the list provided by the WIC Program o Misuse of the WIC acronym or logo o Providing incentive items to WIC participants o New vendor expected to have more than 50% of its total annual food sales from WIC approved foods obtained with WIC Checks and/or CVBs ▪ Denial of authorization because a vendor submitted its application outside the timeframes established by the Arkansas WIC Program. ▪ Termination of an agreement because of a change in ownership, change of location, or cessation of operations. ▪ Disqualification based on: o A trafficking conviction o A disqualification from another State’s WIC Program for a federal mandatory sanction o Civil money penalty from another State WIC Program in lieu of disqualification for a federal mandatory sanction 4. ...
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Administrative Reviews. A provider who has submitted a complaint and is not satisfied with the response received from the procuring and disposing entity can lodge an administrative review against the process. As soon as an administrative review is lodged the process status changes to Suspended. The process workflow cannot be resumed until all administrative reviews have been finalised. The provider user must select the “Administrative reviews” menu item in the process’s menu to navigate to the respective page.
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Administrative Reviews. After receipt of the information set forth in Section 16.1, ABWN and ViaLight shall, given one (1) calendar weeks’ notice upon ABWN’s request, meet (by telephone, videoconference or in person) to discuss ViaLight’s performance, prices and other issues relating to this Agreement, including, but not limited to, ViaLight’s performance with regard to technology, quality, cost, availability and ease of doing business (collectively “TQCAB”). At each such meeting, Product prices shall be reviewed for adjustments, and the parties shall agree on the appropriate price adjustments and the manner and the timing of their implementation, on a fair and reasonable basis. The parties will mutually agree upon and set price reduction targets for each of the new two (2) fiscal quarters based on Forecast and other factors affecting price, including, without limitation, those listed in Product Information Documents and identify actions and corresponding responsibilities of the parties required to achieve the target price reductions. If ViaLight fails to implement previously agreed targets with respect to ViaLight TQCAB, then ABWN and ViaLight will cooperate to identify the cause of such failure in order for both parties to achieve the target price reductions afterward.
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Administrative Reviews. 5.2.1.1. AHCCCS will, at a minimum, conduct biennial Administrative Review for the purpose of ensuring compliance with applicable law and this Agreement. 5.2.1.2. The Administrative Review will be conducted to recommend improvements, monitor the TRBHA’s progress toward implementing mandated programs and corrective action plans, and provide the TRBHA with technical assistance as necessary. 5.2.1.3. In preparation for the Administrative Review, AHCCCS will work with the TRBHA to identify and request records needed for the Review, and to obtain a right of entry if an inspection is part of the Review. 5.2.1.4. AHCCCS will furnish a copy of the Administrative Review Report to the TRBHA within sixty days of completing the Review and give the TRBHA an opportunity to comment on any review findings. AHCCCS and the TRBHA will develop a Work Plan to address any findings outlined in the Report. 5.2.1.5. AHCCCS may conduct follow-up reviews to determine the TRBHA’s progress in implementing the Work Plan Corrective. If the TRBHA is unresponsive in implementation of the Work Plan, AHCCCS may issues a Notice of Concern, followed by a Corrective Action Plan, if necessary.
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Administrative Reviews. Within 20 days of receipt of a complaint from a child’s parents or another educational agency, the District’s superintendent, or the superintendent’s designee, conducts a review, may hold an administrative hearing and notifies all parties of the decision in writing. (a) All parties have the right to invite others, including legal counsel, to participate in the review. (b) The review is conducted at a time and place convenient to all parties. (c) Every effort is made to resolve any disagreements at the administrative review.
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Related to Administrative Reviews

  • Administrative Requirements A. Financial Management

  • Administrative Responsibilities Client shall be responsible for orienting Consultant to Client’s policies and procedures regarding the submission of any requisite paperwork which must be tendered for reimbursement by funding entities such as Medicare, Medicaid, or health insurance. Such paperwork may include, but is not limited to, patient care plans, comprehensive patient histories, individual education plans, or Client specific program plans. During the contracted assignment, should Consultant fail to submit paperwork as required per Client’s policies and procedures, Client must notify ProCare in writing within three (3) business days of alleged failure. Failure to notify ProCare before assignment ends shall negate any Client claim to withhold payment due to untimely work and/or paperwork non-compliance by Consultant. Client agrees that all approved time sheets by Client’s assigned representative are not subjected to billing dispute if Client fails to notify ProCare of time sheet and work performed discrepancies.

  • Administrative Rules The City shall comply with the administrative rules of the United States Department of Transportation relative to nondiscrimination in federally-assisted programs of the United States Department of Transportation (49 C.F.R. Part 21) which are herein incorporated by reference and made part of this Agreement.

  • Procurement Related Complaints and Administrative Review 49.1 The procedures for making a Procurement-related Complaint are as specified in the TDS. 49.2 A request for administrative review shall be made in the form provided under contract forms.

  • Administrative Relief Executive understands that this Agreement does not prohibit Executive from pursuing an administrative claim with a local, state or federal administrative body such as the Department of Fair Employment and Housing, the Equal Employment Opportunity Commission or the workers’ compensation board. This Agreement does, however, preclude Executive from pursuing court action regarding any such claim.

  • Uniform Administrative Requirements A. Contractor, if a governmental entity or public agency, shall comply with the requirements and standards of OMB Circular No. A-87, “Principles for Determining Costs Applicable to Grants and Contracts with State, Local and Federally Recognized Indian Tribal Governments”, OMB Circular A-133, “Audits of State, Local Governments and Non-Profit Organizations”, and applicable sections of 24 CFR §85 “Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments”, as set forth in 24 CFR §570.502(a). B. Contractor, if a non-profit organization, shall comply with the requirements and standards of OMB Circular No. A- 122, “Cost Principles for Non-Profit Organizations, OMB Circular A-133 Audits of State, Local Governments and Non-Profit Organizations”, and applicable Attachments to OMB Circular No. A-110, as set forth in 24 CFR §570.502(b).

  • Administrative Appeals An administrative appeal is a request for us to reconsider a full or partial denial of payment for covered healthcare services for the following reasons: • the services were excluded from coverage; • we determined that you were not eligible for coverage; • you or your provider did not follow BCBSRI’s requirements; or • a limitation on an otherwise covered benefit exists. You are not required to file a complaint (as described above), before filing an administrative appeal. If you call our Customer Service Department, a Customer Service Representative will try to resolve your concern. If the issue is not resolved to your satisfaction, you may file a verbal or written administrative appeal with our Grievance and Appeals Unit. If you request an administrative appeal, you must do so within one hundred eighty (180) days of receiving a denial of payment for covered healthcare services. The Grievance and Appeals Unit will conduct a thorough review of your administrative appeal and respond within: • thirty (30) calendar days for a prospective review; and • sixty (60) calendar days for a retrospective review. The letter will provide you with information regarding our determination.

  • Office of Inspector General Investigative Findings Expert Review In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 531.102(m-1)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • Administrative and Accounting Services The Administrator shall provide the Fund with regulatory reporting, fund accounting and related portfolio accounting services, all necessary office space, equipment, personnel, compensation and facilities (including facilities for Shareholders' and Directors' meetings) for handling the affairs of the Portfolios and such other services as the Administrator shall, from time to time, determine to be necessary to perform its obligations under this Agreement. In addition, at the request of the Fund's Board of Directors, the Administrator shall make reports to the Fund's Directors concerning the performance of its obligations hereunder including such activities as are set forth on Exhibit A hereto, as amended by agreement of the parties from time to time. Without limiting the generality of the foregoing, the Administrator, under the supervision of the Fund's Board of Directors, shall: o calculate Fund expenses and control all disbursements for the Fund, and as appropriate, compute the Fund's yields, total return, expense ratios, portfolio turnover rate and, if required, portfolio average dollar-weighted maturity; o assist outside Fund counsel with preparation of prospectuses, statements of additional information, registration statements and proxy materials; o prepare such reports, applications and documents (including reports regarding the sale and redemption of shares as may be required in order to comply with Federal and state securities law) as may be necessary or desirable to register the Fund's shares with state securities authorities, monitor sale of Fund shares for compliance with state securities laws, and file with the appropriate securities authorities the registration statements and reports for the Fund and the Fund's shares and all amendments thereto, as may be necessary or convenient to register and keep effective the Fund and the Fund's shares with state securities authorities to enable the Fund to make a continuous offering of its shares; o prepare communications to shareholders, including the annual and semi-annual reports to shareholders, coordinate mailing prospectuses, notices, proxy statements, proxies and other reports to Fund shareholders, and supervise and facilitate the solicitation of proxies solicited by the Fund for all shareholder meetings, including the tabulation process for shareholder meetings; o prepare, negotiate, and administer contracts on behalf of the Fund with, among others, the Fund's distributor, subject to any approvals or reapprovals by the Fund's Board of Directors required by applicable law or Board procedures; o maintain the Fund's general ledger and prepare the Fund's financial statements, including expense accruals and payments, determine the net asset value of the Fund's assets and of the Fund's shares, and provide for the payment of dividends and other distributions to shareholders; o calculate performance data of the Fund and the Portfolios for dissemination to information services covering the investment company industry; o coordinate and supervise the preparation and filing of the Fund's tax returns; o examine and review the operations and performance of the various organizations providing services to the Fund or any Portfolio directly or on a subcontracted basis as provided for herein and, at the request of the Fund's Board of Directors, report to the Board on the performance of such organizations; o provide for and coordinate the layout and printing of publicly disseminated prospectuses and the Fund's semi-annual and annual reports to shareholders; o provide internal legal and administrative services as requested by the Fund from time to time; o provide for and coordinate the design, development, and operation of the Fund, including new portfolio and class investment objectives, policies and structure; o provide individuals reasonably acceptable to the Fund's Board of Directors for nomination, appointment, or election as officers of the Fund, who will be responsible for the management of certain of the Fund's affairs as determined by the Fund's Board of Directors; o advise the Fund and its Board of Directors on matters concerning the Fund and its affairs;

  • Administration; Reports The Custodian shall, in general, attend to all non-discretionary details in connection with maintaining custody of the Receivable Files on behalf of the Trust Collateral Agent. In addition, the Custodian shall assist the Trust Collateral Agent generally in the preparation of any routine reports to Noteholders or to regulatory bodies, to the extent necessitated by the Custodian’s custody of the Receivable Files.

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