Appropriate Signatories Sample Clauses

Appropriate Signatories. 12.1 The lead for each Partner for the ISA is the relevant Caldicott Guardian of:  East Leics and Rutland CCG  West Leics CCG and  Leicestershire County Council 12.2 Each Partner’s Caldicott Guardian will be responsible for:  The implementation of the ISA within their respective organization.  Ensuring compliance to the standards within the ISA.  Ensuring mechanisms are in place to monitor the operation of the ISA.  Authorising access levels to personal information covered by the ISA.  Providing advice and guidance on adherence to the ISA.  Acting as a point of contact for other Partners or organisations affected by the ISA.  Ensuring incidents are investigated and appropriate action is taken.  Agreeing amendments to the ISA 12.3 The role of Records Manager for each Partner is assigned to the following post holders:  East Leics & Rutland CCG’s Team Manager (Information Governance)  West Leicestershire CCG’s Team Manager (Information Governance)  Leicestershire County Council’s Adult Social Care and Health Service’s IT and Information Manager 12.4 The role of Information Governance lead for each Partner is assigned to the following post holders:  East Leics and Rutland CCG  West Leics CCG  Leicestershire County Council
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Appropriate Signatories. 12.1 The lead for each Partner for the ISA is the relevant Caldicott Guardian of: • Leicester, Leicestershire and Rutland LLR ICB • Leicestershire County Council 12.2 Each Partner’s Caldicott Guardian will be responsible for: • The implementation of the ISA within their respective organization. • Ensuring compliance to the standards within the ISA. • Ensuring mechanisms are in place to monitor the operation of the ISA. • Authorizing access levels to personal information covered by the ISA. • Providing advice and guidance on adherence to the ISA. • Acting as a point of contact for other Partners or organisations affected by the ISA. • Ensuring incidents are investigated and appropriate action is taken. • Agreeing amendments to the ISA 12.3 The role of Records Manager for each Partner is assigned to the following post holders: • Leicester, Leicestershire and Rutland LLR ICB’s Team Manager (Information Governance) • Leicestershire County Council’s Adult Social Care and Health Service’s IT and Information Manager
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Appropriate Signatories. Each Partner should identify who is the most appropriate post holder within their agency to sign the ISA having taken account of their organisational policy and the fact that the signatory must have delegated responsibility to commit their organisation to the indemnity. It is the responsibility of the individuals identified at 3.2 to ensure that copies of the ISA are made available as necessary to ensure adherence to the ISA.
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Appropriate Signatories. This agreement is signed and endorsed by an employee of the Data Controller who has the authority to sign on behalf of the Data Controller. I the undersigned do hereby agree to implement the terms and conditions of this agreement. I confirm that before signing this Information Sharing Agreement I have consulted with DPO (Data Protection Officer) for my organisation. This agreement is signed on behalf of the Data Controller as follows: Name of Organisation: Name of Officer: Title: Signature: Date: This agreement is signed by the lead organisation and lead data controller (Aimhigher Co-ordination team) Name: Signature: Date: This learner specific data is collected and shared for monitoring purposes to enable medium and long term evaluation, and matching with other data sets. It will be used for the production of statistics. While not inherently personal in nature, some of the data recorded may, if used in conjunction with other recorded details, be used to specifically identify an individual, and should hence be dealt with accordingly. First Name First name(s) of learner Last Name Family name of learner Birth date Date of Birth of learner Address Full address of the learner in up to 4 fields Area Name of institution Postcode Learner’s postcode Telephone Learner’s home phone number Mobile Learner’s mobile phone number Gender Sex/Gender of learner Ethnicity Ethnic background of learner Disability Any and all classifications, if any, that would identify the learner as disabled. Did parents study at HE Whether the learner’s parents have under taken education at level 4 or above. Academic Year at Enrolment The academic year during which the learner was entered onto the system. Looked after Does the learner have looked after status. In receipt of 16-19 Bursary In receipt of 16-19 Bursary FSM Is the learner in receipt of FSM Year Group at Enrolment The academic year group the learner was studying in at the time of enrolment onto the programme. UCAS number If the learner has made an application and is known HE course HE course accepted on Date Completed When completed HE programme Learner Agreement Complete for consents Parental/Learners consent participation Parental learners consent for evaluation study Name Of Parent/Carer Name of person with parental responsibility for learner Relationship To Learner Relationship to learner of person with parental responsibility Parental Occupation Parent/carer occupation as supplied by the parent. Establishments Attended Names ...
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Appropriate Signatories. This agreement is signed and endorsed by an employee of the Data Controller who has the authority to sign on behalf of the Data Controller. I the undersigned do hereby agree to implement the terms and conditions of this agreement. I confirm that before signing this Information Sharing Agreement I have consulted with DPO (Data Protection Officer) for my organisation. Name of Organisation: The University of Birmingham Name of Officer: Xxxx Xxxxxxxx Signature: Date: Name of Organisation: The University of Birmingham Name of Officer: Xxx Xxxxxx Signature: Date: Name of Organisation: Aston University Name of Officer: Xxxxx Xxxxxxx Title: Signature: Date: Name of Organisation: Birmingham City University Name of Officer: Xxx Xxxxxx Title: Signature: Date: Name of Organisation: University College Birmingham Name of Officer: Xxxxx Xxxxxxxxxx _ Title: Director of Admissions Signature: Date: This agreement is signed on behalf of a Data Controller as follows: Name of Organisation: The University of Birmingham Name of Officer: Xxxx Xxxxxxx Title: Signature: Date: Name of Organisation: The University of Wolverhampton Name of Officer: Title: Signature: Date: Name of Organisation: Staffordshire University Name of Officer: Title: Signature: Date: Name of Organisation: University of Worcester Name of Officer: Title: Signature: Date: Name of Organisation: Xxxxxx University Name of Officer: Title: Signature: Date: Name of Organisation: Walsall College Name of Officer: Title: Signature: Date: This agreement is signed on behalf of a Data Controller as follows: Name of Organisation: South and City College Birmingham Name of Officer: Title: Signature: Date: Name of Organisation: Solihull College Name of Officer: Title: Signature: Date: Name of Organisation: Name of Officer: Title: Signature: Date: First Name First name(s) of learner Required Last Name Family name of learner Required Birth date Date of Birth of learner Required Address Full address of the learner in up to 4 fields Postcode Learner’s postcode Required Telephone Learner’s home phone number Mobile Learner’s mobile phone number Gender Sex/Gender of learner Required Ethnicity Ethnic background of learner Required with restricted selection Disability Any and all classifications, if any, that would identify the learner as disabled. Restricted selection Parent HE Experience Whether the learner’s parents have under taken education at level 4 or above. Restricted selection Academic Year at Enrolment The academic year during...
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Related to Appropriate Signatories

  • Appropriate Documentation The Company will have received, in a form and substance reasonably satisfactory to Company, dated the Closing Date, all certificates and other documents, instruments and writings to evidence the fulfillment of the conditions set forth in this Article 6 as the Company may reasonably request.

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • Instructions Appearing to be Genuine The Custodian and all Domestic Subcustodians shall be fully protected and indemnified in acting as a custodian hereunder upon any Resolutions of the Board of Directors or Trustees, Instructions, Special Instructions, advice, notice, request, consent, certificate, instrument or paper appearing to it to be genuine and to have been properly executed and shall, unless otherwise specifically provided herein, be entitled to receive as conclusive proof of any fact or matter required to be ascertained from any Fund hereunder a certificate signed by any officer of such Fund authorized to countersign or confirm Special Instructions. The Custodian shall have no liability for any losses, damages or expenses incurred by a Fund arising from the use of a non-secure form of email or other non-secure electronic system or process.

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • CFR Part 200 or Federal Provision - Xxxx Anti-Lobbying Amendment - Continued If you answered "No, Vendor does not certify - Lobbying to Report" to the above attribute question, you must download, read, execute, and upload the attachment entitled "Disclosure of Lobbying Activities - Standard Form - LLL", as instructed, to report the lobbying activities you performed or paid others to perform. Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of $100,000) Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members requires the proposer certify that in performance of the contracts, subcontracts, and subgrants of amounts in excess of $250,000, the vendor will be in compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). Does vendor certify compliance? Yes

  • EFFECT ON FUND ACCOUNTING AGREEMENT In the event of any inconsistency between the terms of this Amendment and the Fund Accounting Agreement, the terms of this Amendment shall be controlling. Except as specifically and only to the extent modified by this Amendment, all of the terms and provisions of the Fund Accounting Agreement shall continue to remain in full force and effect.

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall bill the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice. 6.1.2 Within three months of completing the construction and installation of the Connecting Transmission Owner’s Interconnection Facilities and/or Upgrades described in the Attachments to this Agreement, the Connecting Transmission Owner shall provide the Interconnection Customer with a final accounting report of any difference between (1) the Interconnection Customer’s cost responsibility for the actual cost of such facilities or Upgrades, and (2) the Interconnection Customer’s previous aggregate payments to the Connecting Transmission Owner for such facilities or Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous aggregate payments, the Connecting Transmission Owner shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the Connecting Transmission Owner within 30 calendar days. If the Interconnection Customer’s previous aggregate payments exceed its cost responsibility under this Agreement, the Connecting Transmission Owner shall refund to the Interconnection Customer an amount equal to the difference within 30 calendar days of the final accounting report. 6.1.3 If the Interconnection Customer disputes an amount to be paid, the Interconnection Customer shall pay the disputed amount to the Connecting Transmission Owner or into an interest bearing escrow account, pending resolution of the dispute in accordance with Article 10 of this Agreement. To the extent the dispute is resolved in the Interconnection Customer’s favor, that portion of the disputed amount will be credited or returned to the Interconnection Customer with interest at rates applicable to refunds under the Commission’s regulations. To the extent the dispute is resolved in the Connecting Transmission Owner’s favor, that portion of any escrowed funds and interest will be released to the Connecting Transmission Owner.

  • Appointment of USBFS as Fund Accountant The Trust hereby appoints USBFS as fund accountant of the Trust on the terms and conditions set forth in this Agreement, and USBFS hereby accepts such appointment and agrees to perform the services and duties set forth in this Agreement. The services and duties of USBFS shall be confined to those matters expressly set forth herein, and no implied duties are assumed by or may be asserted against USBFS hereunder.

  • Appointment of Subcustodians; Use of Securities Depositories (a) Bank is authorized under this Agreement to act through and hold Customer's Global Assets with subcustodians, being at the date of this Agreement the entities listed in Schedule 1 and/or such other entities as Bank may appoint as subcustodians ("Subcustodians"). At the request of Customer, Bank may, but need not, add to Schedule 1 an Eligible Foreign Custodian where Bank has not acted as Foreign Custody Manager with respect to the selection thereof. Bank shall notify Customer in the event that it elects to add any such entity. Bank shall use reasonable care, prudence and diligence in the selection and continued appointment of such Subcustodians. In addition, Bank and each Subcustodian may deposit Global Assets with, and hold Global Assets in, any securities depository, settlement system, dematerialized book entry system or similar system (together a "Securities Depository") on such terms as such systems customarily operate and Customer shall provide Bank with such documentation or acknowledgements that Bank may require to hold the Global Assets in such systems. (b) Any agreement Bank enters into with a Subcustodian for holding Bank's customers' assets shall provide that: (i) such assets shall not be subject to any right, charge, security interest, lien or claim of any kind in favor of such Subcustodian or its creditors, except a claim of payment for their safe custody or administration or, in the case of cash deposits, except for liens or rights in favor of creditors of the Subcustodian arising under bankruptcy, insolvency or similar laws; (ii) beneficial ownership of such assets shall be freely transferable without the payment of money or value other than for safe custody or administration; (iii) adequate records will be maintained identifying the assets as belonging to Customer or as being held by a third party for the benefit of Customer; (iv) Customer and Customer's independent public accountants will be given reasonable access to those records or confirmation of the contents of those records; and (v) Customer will receive periodic reports with respect to the safekeeping of Customer's assets, including, but not limited to, notification of any transfer to or from Customer's account or a third party account containing assets held for the benefit of Customer. Where a Subcustodian deposits Securities with a Securities Depository, Bank shall cause the Subcustodian to identify on its records as belonging to Bank, as agent, the Securities shown on the Subcustodian's account at such Securities Depository. The foregoing shall not apply to the extent of any special agreement or arrangement made by Customer with any particular Subcustodian. (c) Bank shall have no responsibility for any act or omission by (or the insolvency of) any Securities Depository. In the event Customer incurs a loss due to the negligence, bad faith, willful misconduct, or insolvency of a Securities Depository, Bank shall make reasonable endeavors to seek recovery from the Securities Depository. (d) The term Subcustodian as used herein shall mean the following: (i) a "U.S. Bank" as such term is defined in rule 17f-5; and (ii) an "Eligible Foreign Custodian" as such term is defined in rule 17f-5 and any other entity that shall have been so qualified by exemptive order, rule or other appropriate action of the SEC. (iii) For purposes of clarity, it is agreed that as used in Section 5.2(a), the term Subcustodian shall not include any Eligible Foreign Custodian as to which Bank has not acted as Foreign Custody Manager. (e) The term 'securities depository' as used herein when referring to a securities depository located outside the U.S. shall mean an "Eligible Securities Depository" as defined in rule 17f-7, or that has otherwise been made exempt pursuant to an SEC exemptive order. (f) The term 'securities depository' as used herein when referring to a securities depository located in the U.S. shall mean a "Securities Depository" as defined in rule 17f-4.

  • Taxes and Other Charges for Which Tenant Is Directly Responsible 4.5.1 Tenant shall be liable for and shall pay ten (10) days before delinquency, taxes levied against Tenant’s equipment, furniture, fixtures and any other personal property located in or about the Premises. If any such taxes on Tenant’s equipment, furniture, fixtures and any other personal property are levied against Landlord or Landlord’s property or if the assessed value of Landlord’s property is increased by the inclusion therein of a value placed upon such equipment, furniture, fixtures or any other personal property and if Landlord pays the taxes based upon such increased assessment, which Landlord shall have the right to do regardless of the validity thereof but only under proper protest if requested by Tenant, Tenant shall upon demand repay to Landlord the taxes so levied against Landlord or the proportion of such taxes resulting from such increase in the assessment, as the case may be. 4.5.2 If the tenant improvements in the Premises, whether installed and/or paid for by Landlord or Tenant and whether or not affixed to the real property so as to become a part thereof, are assessed for real property tax purposes at a valuation higher than the valuation at which tenant improvements conforming to Landlord’s “building standard” in other space in the Building are assessed, then the Tax Expenses levied against Landlord or the property by reason of such excess assessed valuation shall be deemed to be taxes levied against personal property of Tenant and shall be governed by the provisions of Section 4.5.1, above. 4.5.3 Notwithstanding any contrary provision herein, Tenant shall pay prior to delinquency any (i) rent tax or sales tax, service tax, transfer tax or value added tax, or any other applicable tax on the rent or services herein or otherwise respecting this Lease, (ii) taxes assessed upon or with respect to the possession, leasing, operation, management, maintenance, alteration, repair, use or occupancy by Tenant of the Premises or any portion of the Project, including the Project parking facility; or (iii) taxes assessed upon this transaction or any document to which Tenant is a party creating or transferring an interest or an estate in the Premises.

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