Approval Timeline Sample Clauses

Approval Timeline. In an effort to provide a swift response, the Committee will strive to respond to all requests within ten (10) calendar days. In some cases the response will require additional information and therefore may take longer than ten (10) calendar days. • The Committee will communicate to the member in writing.

Approval Timeline. Digital Service Compliance with the identity policy per the above web link. Questions should be addressed with Digital Service anytime during development. Digital Service will review a site after full development, but PRIOR to launch. Adaptive Computing Technolog y Center The University of Missouri strives to design, develop and procure Information and Communication Technology (ICT) accessible to people with disabilities and adheres to the accessibility laws, standards and policies. Suppliers, vendors, and contractors must design and develop accessible ICT per the Mizzou campus Digital Accessibility of Communications and Information Technology 13:010 and the UMSystem 600.090 Digital Accessibility Policy to help us stay in compliance.Visit Purchasing Technology for additional details on accessibility compliance. For content updates only to existing websites: Suppliers, vendors, and contractors must design and develop accessible ICT per the Mizzou campus Digital Accessibility of Communications and Information Technology 13:010 and the UMSystem 600.090 Digital Accessibility Policy to help us stay in compliance. For new developments: The University of Missouri's Division of IT will conduct an internal accessibility audit before a new site's scheduled launch date. Allow two (2) weeks for DoIT to conduct the accessibility audit and provide the results. Contact Xxxxxx Xxxxxxx at 573-882- 8838 or xxxxxxxxx@xxxxxxxx.xxx to schedule the accessibility audit or for questions on the accessibility requirements. For more information, explore the following digital accessibility resources: • MU Digital Access website • Missouri Online website Information Security Completion of the Information Technology Security Questionnaire (ITSQ) and Authentication tab, if applicable, included as part of the ITSRQ. Approval is based on an acceptable ITSQ and authentication method, if applicable. An internal assessment or approved third-party scan may be required. Enterprise Architecture Completion of the ITSRQ tabs related to integration of the solution to University systems and (if applicable) vendor hosting. Approval is based on an approved ITSRQ that is completed by the contractor prior to final payment. Treasurer’s Office Required if PCI is in scope. Includes, but not limited to, Attestation of Compliance, Level 1 Service Provider, signed PCI Security Addendum, Self- Assessment Questionnaire and Security Review. Approval checkpoints are pre- implementation and post- implementation.

Approval Timeline. Supervisors responsible for approving leave requests shall answer the request within five (5) work days of submission via the electronic absence reporting system.

Approval Timeline. The Developer may, or may not, request the City to consider project approval. The approval timeline requires the Developer to provide complete plans and documents for submissions at the beginning of the review process, and thereafter provide revised plans and documents as necessary for adequate staff, professional review prior to the Common Council considering approval. An incomplete set of plans and documents will delay the approval timeline.

Approval Timeline. Digital Service Compliance with the identity policy per the above web link. Questions should be addressed with Digital Service anytime during development. Digital Service will review a site after full development, but PRIOR to launch. Digital Accessibility The University of Missouri strives to design, develop andprocure Information and Communication Technology (ICT) that is accessible to people with disabilities and adheres to the accessibility laws, standards and policies.Per the Digital Accessibility of Communications and Information Technology 13:010, suppliers, vendors, and contractors must develop, design, and procure accessible ICT to help us stay in compliance.Visit Purchasing Technology for additional details on accessibility compliance. The awarded contractor must design and develop Information and Communication Technology (ICT) that is accessible to people with disabilities and adheres to accessibility laws, standards and policies to help us stay in compliance. The University of Missouri's Division of IT will conduct an internal accessibility audit before the site's scheduled launch date. Allow two (2) weeks for DoIT to conduct the accessibility audit and provide the results. Contact Xxxxxx Xxxxxxx at 573-882- 8838 or xxxxxxxxx@xxxxxxxx.xxx to schedule the accessibility audit or for questions on the accessibility requirements. For more information, explore the following digital accessibility resources: • MU Digital Access website • Missouri Online website Information Security Completion of the Information Technology Security Questionnaire (ITSQ) and Authentication tab, if applicable, included as part of the ITSRQ. Approval is based on an acceptable ITSQ and authentication method, if applicable. An internal assessment or approved third-party scan may be required. Enterprise Architecture Completion of the ITSRQ tabs related to integration of the solution to University systems and (if applicable) vendor hosting. Approval is based on an approved ITSRQ that is completed by the contractor prior to final payment. Treasurer’s Office Required if PCI is in scope. Includes, but not limited to, Attestation of Compliance, Level 1 Service Provider, signed PCI Security Addendum, Self- Assessment Questionnaire and Security Review. Approval checkpoints are pre- implementation and post- implementation.

Approval Timeline. Digital Service Compliance with the identity policy per the above web link. Questions should be addressed with Digital Service anytime during development. Digital Service will review a site after full development, but PRIOR to launch. Adaptive Contractors are required to adhere to Contractor shall design and develop Computing Section 508 accessibility standards until Dec 31, 2016. Starting on January 1, to the stated standards and guidelines. University of Missouri will 2017 University of Missouri is conduct one automated scan, a transitioning to the Web Content sample, to verify accessibility. When Accessibility Guidelines (WCAG) 2.0, Contractor is near product completion which contractors will be required to they must provide a URL and contact adhere to and issues shall be fixed by us when ready for scan. University will Contractor at no cost to the University. have two (2) weeks to complete a scan and provide results. For questions please contact Xxxxxx Xxxxxxx at (000)000-0000 Information Completion of the Information Approval is based on an acceptable Security Technology Security Questionnaire (ITSQ) and Authentication tab, if ITSQ and authentication method, if applicable. An internal assessment or applicable, included as part of the approved third-party scan may be ITSRQ. required. Enterprise Completion of the ITSRQ tabs related Approval is based on an approved Architecture to integration of the solution to ITSRQ that is completed by the University systems and (if applicable) contractor prior to final payment. vendor hosting. Treasurer’s Required if PCI is in scope. Includes, Approval checkpoints are pre- Office but not limited to, Attestation of Compliance, Level 1 Service Provider, implementation and post- implementation. signed PCI Security Addendum, Self- Assessment Questionnaire and Security Review.

Related to Approval Timeline

Approval and Completion If any dispute regarding the design of the Tenant Improvements is not settled within 10 business days after notice of such dispute is delivered by one party to the other, Tenant may make the final decision regarding the design of the Tenant Improvements, provided (i) Tenant acts reasonably and such final decision is either consistent with or a compromise between Landlord’s and Tenant’s positions with respect to such dispute, (ii) that all costs and expenses resulting from any such decision by Tenant shall be payable out of the TI Fund (as defined in Section 5(d) below), and (iii) Tenant’s decision will not affect the base Building, structural components of the Building or any Building systems (in which case Landlord shall make the final decision). Any changes to the TI Construction Drawings following Landlord’s and Tenant’s approval of same requested by Tenant shall be processed as provided in Section 4 hereof.
Final Approval Hearing “Final Approval Hearing” shall mean the hearing at which the Court will consider and finally decide whether to enter the Final Judgment.
Feasibility Study A feasibility study will identify the potential costs, service quality and other benefits which would result from contracting out the work in question. The cost analysis for the feasibility study shall not include the Employer’s indirect overhead costs for existing salaries or wages and benefits for administrative staff or for rent, equipment, utilities, and materials, except to the extent that such costs are attributable solely to performing the services to be contracted out. Upon completion of the feasibility study, the Employer agrees to furnish the Union with a copy if the feasibility study, the bid from the Apparent Successful Bidder and all pertinent information upon which the Employer based its decision to contract out the work including, but not limited to, the total cost savings the Employer anticipates. The Employer shall not go forward with contracting out the work in question if more than sixty percent (60%) of any projected savings resulting from the contracting out are attributable to lower employee wage and benefit costs.
Regulatory Approval 25.1 The Parties understand and agree that this Agreement and any amendment or modification hereto will be filed with the Commission for approval in accordance with Section 252 of the Act and may thereafter be filed with the FCC. The Parties believe in good faith and agree that the services to be provided under this Agreement are in the public interest. Each Party covenants and agrees to fully support approval of this Agreement by the Commission or the FCC under Section 252 of the Act without modification.
Waiver of Notice; Approval of Meeting; Approval of Minutes The transactions of any meeting of Limited Partners, however called and noticed, and whenever held, shall be as valid as if it had occurred at a meeting duly held after regular call and notice, if a quorum is present either in person or by proxy. Attendance of a Limited Partner at a meeting shall constitute a waiver of notice of the meeting, except when the Limited Partner attends the meeting for the express purpose of objecting, at the beginning of the meeting, to the transaction of any business because the meeting is not lawfully called or convened; and except that attendance at a meeting is not a waiver of any right to disapprove the consideration of matters required to be included in the notice of the meeting, but not so included, if the disapproval is expressly made at the meeting.
Required Regulatory Approvals (a) The obligations of each Party under this Agreement are expressly contingent upon (i) each Party receiving all licenses, permits, permissions, certificates, approvals, authorizations, consents, franchises and releases from any local, state, or federal regulatory agency or other governmental agency or authority (which may include, without limitation and as applicable, the NYISO and the PSC) or any other third party that may be required for such Party in connection with the performance of such Party’s obligations under or in connection with this Agreement (the “Required Approvals”), (ii) each Required Approval being granted without the imposition of any modification or condition of the terms of this Agreement or the subject transactions, unless such modification(s) or condition(s) are agreed to by both Parties in their respective sole discretion, and (iii) all applicable appeal periods with respect to the Required Approvals having expired without any appeal having been made or, if such an appeal has been made, a full, final and non-appealable determination having been made regarding same by a court or other administrative body of competent jurisdiction, which determination disposes of or otherwise resolves such appeal (or appeals) to the satisfaction of both Parties in their respective sole discretion. (b) If any application or request is made in connection with seeking any Required Approval and is denied, or is granted in a form, or subject to conditions, that either Party rejects, in its sole discretion, as unacceptable, this Agreement shall terminate as of the date that a Party notifies the other Party of such denial or rejection, in which event the obligations of the Parties under this Agreement shall cease as of such date and this Agreement shall terminate, subject to NYSEG’s obligation to pay National Grid in accordance with the terms of this Agreement (including, without limitation, Section 10.3 above) for all Reimbursable Costs. All of National Grid’s actual costs in connection with seeking Required Approvals shall be included within the meaning of the term Reimbursable Costs and shall be paid for by NYSEG.
New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.
Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.
Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.
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.

Approval Timeline Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to Approval Timeline