Annual Requirements a. Contractors, who are also Interpreters, must renew their registration with ODHH annually between April 1 and July 1 regardless of the term of this or future DSHS Sign Language Interpreter Services contracts. Registration renewals include:
Annual Requirements. Within ninety (90) days following the end of each fiscal year of Seller, Seller shall deliver to Arc a financial statement of Seller covering such fiscal period including a balance sheet as of the end of such fiscal year, and related statements of changes in financial position and shareholders’ equity for such fiscal period setting forth in each case in comparative form, figures for the previous fiscal year all in reasonable detail, and such financial statements shall be audited and certified by an independent certified public accountant. If Seller is an approved FHA DE, said statement shall include all calculations required by FHA. Seller shall also provide satisfactory evidence that all licenses, insurance, and bonds have been renewed and are current. Arc may at its option, from time to time, require unaudited statements and/or proof of satisfactory evidence of licenses, insurance and bonds, more frequently than once a year.
Annual Requirements. TRC agrees to perform all work, filings, and payments required to maintain the Property pursuant to Federal, State, or County laws or regulations during the term of this Agreement. TRC agrees to pay all annual fees required to maintain the Property to the Bureau of Land Management prior to July 1 of each lease year, and to provide Owner with evidence of such payment. In the event TRC relinquishes any claims included in the Property pursuant to Section 1.4 prior to July 1 of any year, TRC shall have the obligations set forth in Section 1.4. All costs incurred under this Section 15.3 shall be Exploration Expenditures.
Annual Requirements. A. Performance and Financial Report. Copy due to BLM AR and AO not later than January 15 of each year covering the preceding calendar year. (See Section III. A.4.c.)
Annual Requirements. Each Wisconsin Supply Period Contract Year of the Term, Supplier will sell, and Customer will purchase, [***] Tons of Ottawa Product (the “Wisconsin Supply Period Annual Minimum Tonnage”) upon such terms and conditions as set forth in this Agreement; provided that, if the Term ends during the course of any Wisconsin Supply Period Contract Year, for purposes of calculating the Annual True-Up and the Supplier Annual True-Up, the Wisconsin Supply Period Annual Minimum Tonnage for the period beginning at the end of the last Wisconsin Supply Period Contract Year and ending at the end of the Term will be a prorated amount based on the number of months in such period. Up to a cumulative [***] percent ([***]%) of the Wisconsin Supply Period Annual Minimum Tonnage that has not been purchased by Customer, or that has been ordered by Customer but not made available by Supplier for delivery to Customer, in any given Wisconsin Supply Period Contract Year and in all prior Wisconsin Supply Period Contract Years may be carried forward and added to the Wisconsin Supply Period Annual Minimum Tonnage for the following Wisconsin Supply Period Contract Year; provided that no more than [***] percent ([***]%) of the Wisconsin Supply Period Annual Minimum Tonnage that is not purchased by Customer, or that is ordered by Customer but not made available by Supplier for delivery to Customer, in any given Wisconsin Supply Period Contract Year may be carried forward and added to the Wisconsin Supply Period Annual Minimum Tonnage for the following Wisconsin Supply Period Contract Year; provided further that no amounts may be carried forward past the end of the Term. At the end of each Wisconsin Supply Period Contract Year and at the end of the Term, Customer must pay Supplier [***] per Ton for any amount of the Wisconsin Supply Period Annual Minimum Tonnage that Customer has failed to purchase and is unable to carry forward into a following Wisconsin Supply Period Contract Year (the “Annual True-Up”). Likewise, at the end of each Wisconsin Supply Period Contract Year and at the end of the Term, Supplier must pay Customer [***] per Ton for any amount of the Wisconsin Supply Period Annual Minimum Tonnage that Customer has ordered but Supplier has failed to make available for delivery to Customer and is unable to carry forward into a following Wisconsin Supply Period Contract Year (the “Supplier Annual True-Up”).
Annual Requirements. In addition to services provided on an as needed basis, and providing the Legislature continues to provide funding to DAIL, the Contractor will invoice the Department of Disabilities, Aging and Independent Living, Division of Vocational Rehabilitation (DAIL) for managing the interpreter referral services and advisory board based on the following budget. Full-time Referral Specialist and Full-time Interpreter Coordinator $40,000.00 Community Outreach & Education - VT Specific market Materials and payment of interpreters if needed of training & workshops $5,000.00 Advisory Committee - Hiring Interpreters & payment of subject matter experts as needed $5,000.00 Fringe & Travel Expenses – Funds allocated to cover fringe expenses & travel reimbursement for education & outreach $5,000.00 Total Billable $55,000.00
Annual Requirements. 14.1 A borrower must complete and submit an annual update form and verify contact and education details (forms will be sent together with the annual loan charge invoice)
Annual Requirements. A. Sub-recipient shall determine risks and threats to the health of the jurisdiction through:
Annual Requirements. Within one hundred twenty (120) days following the end of each fiscal year of Correspondent, Correspondent shall deliver to Purchaser financial statements of Correspondent, prepared in accordance with GAAP, covering such fiscal year, including a balance sheet as of the end of such fiscal year, and related statements of changes in financial position and shareholders’ equity for such fiscal year setting forth in each case in comparative form, figures for the previous fiscal year all in reasonable detail, and unless otherwise agreed by Purchaser, such financial statements shall be audited and certified by an independent certified public accountant. Correspondent shall also provide satisfactory evidence that all licenses, insurance, and bonds have been renewed and are current. Purchaser may at its option, from time to time, require unaudited financial statements on a more frequent basis. Correspondent shall also certify that to the best of its knowledge, it has complied with this Agreement and Purchaser’s requirements, and provide any other documentation or information regarding its qualifications and performance under this Agreement as Purchaser may reasonably request.
Annual Requirements i. Individual preliminary conference held prior to the 60th class day between administrator and educator to determine measurable goals. The administrator will guide and approve goals in relation to the KEEP2 rubric, building and district goals. *Goals for Professional Development Plans must also be approved by the administrator according to state regulations.
