Application Review and Approval Sample Clauses

Application Review and Approval. (a) The applicant's service records and applications for leaves shall be reviewed by a Sabbatical Leave Committee. The Sabbatical Leave Committee shall be composed of: (1) Superintendent (Chairman); (2) Two administrative members, appointed by the Superintendent; and (3) Two unit members appointed by the Association, one representing the elementary school personnel and one representing middle school and one representing high school personnel.
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Application Review and Approval. 11.4.1 Each year the Superintendent or designee will establish a Sabbatical Leave Committee comprised of three (3) certificated staff members selected by SDTA and three (3) certificated staff members appointed by the Superintendent or designee. The Assistant Superintendent, Human Resources, or designee shall chair the Committee. The Committee will review, evaluate, and rank order applications and forward its recommendations to the Superintendent. 11.4.2 The Superintendent will review the service records of the applicants and the recommendations of the Sabbatical Leave Committee make his/her own analysis of the quality of the applications, and present his/her sabbatical leave recommendations to the Board of Trustees by the last working day in March. Upon the Superintendent’s determination, and prior to the Board meeting at which the Superintendent’s recommendations shall be considered, the Assistant Superintendent of Human Resources or designee will notify the applicant of such recommendations. 11.4.3 The Board will act to grant or deny sabbaticals no later than the regular Board meeting following presentation of the Superintendent’s recommendations to the Board.
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Application Review and Approval. 6.1 iP Edge shall, subject to and in accordance with these terms and any applicable Workshop Document and with the full co-operation and assistance of the Customer design and deliver or give access to the Customer to the Coding Designs for the Beta Application for the Customer's review. The Customer shall within 30 days of such delivery or access notify iP Edge in writing of 6.1.1 any facility or functionality which in its opinion is not substantially in compliance with any applicable Workshop Document including software bugs 6.1.2 any modifications it requires to the Coding Designs for the Staging Application failing any such bona fide notification, the Customer shall be deemed to have accepted the Coding Designs for the Staging Application and iP Edge shall proceed to deliver the Application as a completed product 6.2 In the event that the Customer makes a bona fide notification under clause 6.1.1, then iP Edge shall promptly investigate the issues raised by the notification and if necessary it shall promptly make or procure the making of such modifications or enhancements to the Staging Application so that all facilities or functionality of the Staging Application are substantially in compliance with any applicable Workshop Document. 6.3 In the event that the Customer makes a bona fide notification under clause 6.1.2, then the parties shall follow the procedures for Controlled Changes as set out in clause 7. Following approval of any CCN in accordance with clause 7 iP Edge shall proceed to complete development and delivery of the Application 6.4 iP Edge shall, subject to and in accordance with these terms and any applicable Workshop Document and with the full co-operation and assistance of the Customer deliver or give access to the Customer to the Application for the Customer's review. The Customer shall within 30 days of such delivery or access notify iP Edge in writing of any facility or functionality which in its opinion is not substantially in compliance with any applicable Workshop Document, failing any such bona fide notification, the Customer shall be deemed to have accepted the Application 6.5 In the event that the Customer makes a bona fide notification under clause 6.4, then iP Edge shall promptly investigate the issues raised by the notification and if necessary it shall promptly make or procure the making of such modifications or enhancements to the Application so that all facilities or functionality of the Application are substantially in c...
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Application Review and Approval. Upon submission of a complete Application, Tacoma Power will review and within sixty (60) days approve or deny the Application, as appropriate and pursuant to the intent of this Agreement.
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Application Review and Approval. A. The director shall review all applications and shall approve the application only if the following requirements are met: 1. The project satisfies the minimum cost requirement and complies with city design and construction standards; 2. The proposed improvements fall within the definition of water, sewer and/or storm drainage improvements; 3. One of the following: a. If the application for utility reimbursement agreement is related to a land division application, it shall be filed with the city as a complete application and accompanied by all applicable fees prior to the issuance date of the preliminary notice of decision for the related land division. b. If the application for utility reimbursement agreement is related to a building permit application, it shall be filed as a complete application and accompanied by all applicable fees prior to the issuance date of the certificate of occupancy for the related building permit. 4. The proposed improvements are consistent with the city’s comprehensive plan, utility plans and all other policy documents governing growth and development within the city; and 5. The city has the capability and capacity to service the water, sewer and/or storm drainage improvements. B. In the event all of the above criteria are not satisfied, the director may condition approval as necessary in order for the application to conform to such criteria, or shall deny the application. The final determination of the director shall be in writing. C. The final determination of the director is an administrative decision that may be appealed by an applicant to the city council. The applicant shall file a request for review of the director’s final determination with the city clerk-treasurer no later than 10 calendar days after a copy of the final determination is mailed to the applicant at the address listed on the application. In reviewing a final determination, the city council shall apply the criteria set forth above, and shall uphold the decision of the director unless evidence clearly demonstrates that the criteria have been satisfied. [Ord. 1376 § 1 (Exh. A), 2010; Ord. 1081 § 2 (Exh. A), 1998.]
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Application Review and Approval. The ANGIN Management Team will review each Membership Application and shall provide the Member with an electronic written response within fifteen (15) days of submission of a complete Membership Application. If the ANGIN Management Team does not provide a response within this fifteen (15) day period, the Membership Application has been declined.
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Related to Application Review and Approval

  • Review and Approval The Supplier confirms and agrees that it shall apply to receive ISR's written consent, wherever ISR's consent, explicitly or implied, is required according to this Agreement. This requirement and the provision of ISR consent, shall not derogate in any way from Supplier's responsibilities and liabilities under this Agreement, and ISR shall bear no responsibility or liability whatsoever in connection with the review (whether or not there are objections) and/or with any approval given to, or denied from, Supplier, with respect to any matter and/or document, including but without limitation, drawings, designs (at all phases), plans, tests or otherwise.

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at xxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 The Auditor General’s website (xxxx://xxxxxxxxx.xxx/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Program Compliance The School Board shall be responsible for monitoring the program to provide technical assistance and to ensure program compliance.

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