Award Requirements. 3.1 MANDATORY PRE-BID CONFERENCE & TOUR: There will be a MANDATORY PRE- BID CONFERENCE & TOUR for those wishing to submit Bids at which time questions will be addressed. The Pre-Bid Conference & Tour will be held at 9:00 AM, CST, Tuesday, October 20, 2015 at the Xxxxxxx County, Missouri Detention Center, 0000 Xxxxxx, Xxxxxx Xxxx, XX 00000. The Pre-Bid Conference & Tour will start PROMPTLY at 9:00 AM; Bidders arriving more than five (5) minutes late will be disqualified. PLEASE NOTE: There must be at least one representative per company; one individual representing more than one company is not acceptable. Immediately following the Pre-Bid Conference there will be a Tour. During this Pre-Bid Conference & Tour, there will be an opportunity for questions and clarification of any of the specifications or requirements of this Invitation to Bid. If possible, submit questions in writing to be received on or before (same day as tour), in the Office of the Xxxxxxx County Purchasing Department, 000 Xxxx 00xx Xxxxxx, Xxxx X0, Xxxxxx Xxxx, XX 00000 or via email to the Point of Contact for this Invitation to Bid, Xxxxxxx Xxxxxxx @ xxxxxxxxx@xxxxxxxxxx.xxx.
Award Requirements. Each student must meet the Satisfactory Academic Progress requirements. To review the requirements go to xxxx://xxxxxxxxxxxx.xxxx.xxx/Assets/daytonabeach/forms/Financial_Aid_SAP_policy2014_v1.pdf - Standards of Satisfactory Academic Progress for Financial Aid Applicants Financial aid funds are to be used for educational expenses only. Award notice reflects the gross amount of loans. The disbursement amount may be reduced due to loan fees. Additional resources, such as employee tuition waivers and dependent waivers, ROTC, sponsorships, tuition assistance and external scholarships, must be reported to the Financial Aid office. Please be aware that these resources may result in your financial aid being reduced or cancelled. Failure to submit requested/required documents in a timely manner may result in cancellation of aid. Institutional Scholarships Institutional scholarships and grants are to be used toward tuition, fees, or any direct university charges, such as on-campus room and board A change of major/program may result in an adjustment or cancellation of institutional aid. Please consult a Financial Aid Counselor prior to making such a change. All scholarship recipients must maintain a 3.00 cumulative grade point average by the end of the spring semester to renew. Many scholarships are funded by the generosity of various donors. We will ask for permission to share basic information with the donors. State Programs For state eligibility and renewal criteria contact your state Board of Education Yellow Ribbon Xxxxx-Xxxxxx is honored to partner with the Department of Veteran Affairs (DVA) to contribute a specified dollar amount of those expenses to those who are eligible at the 100% benefit level, and the DVA will match the contribution, not to exceed 50% of the difference. The Yellow Ribbon Program allows institutions of higher learning to voluntarily enter into an agreement with the DVA to fund tuition and mandatory fee expenses that exceed the payable amount under the Post 9/11 GIBill®. Xxxxx-Xxxxxx’x Institutional aid will not be awarded to students whose total tuition and fees are paid under this program. Flight Students If flight courses are to be covered by financial aid funds, it is your responsibility to contact the Financial Aid Counselor. If flight funds are used for any purpose other than on-campus flight courses, we will not be able to authorize more funding. Flight courses taken off-campus are not funded through...
Award Requirements. GO-Biz’s determination as to eligibility for grant funding, or the amount of grant funding awarded, is not subject to appeal. GO-Biz reserves the ability to modify applicant budgets if included costs are deemed ineligible. A Center and its fiscal host will be required to be in compliance with the Drug-Free Workplace Certification and Nondiscrimination Compliance Statement as required by state law. Required/Supporting Documents All applicants must upload the following documents to their application: • STD.204 Payee Data Record Form – download this form at xxxxx://xxx.XX-Xxx.xx.xxx/wp-content/uploads/std204- sbtaep.pdf • STD.21 Drug-Free Workplace Certification – download this form at xxxxx://xxx.xxxxxxxxx.xxx.xx.xxx/dgs/fmc/pdf/std021.pdf Invoicing and Reporting Requirements The Program requires awardees to submit quarterly invoices, quarterly narrative and metric reports, and a final report on Program outcomes resulting from the grant award. Invoices and reports will be submitted electronically to xxxxxxxxxxx@xxxxx.xx.xxx. Significant deviations from the original milestones must be addressed by the awardee through an action plan. Milestones will be set by the Applicant. Also, the Annual Report has been combined with the fourth quarter report. Details are below. GO-Biz may withhold payment if reports are not received or are deemed inadequate. Failure to report in a timely manner may also be weighed against future applications for grant funding from GO-Biz. GO-Biz reserves the right to audit information submitted in a performance report by requesting additional documentation, performing on-site visits, contacting clients served, or verifying other information as necessary to verify the information contained in the performance report. Quarterly Invoices Quarterly invoices must be submitted by the Lead Center. Required information includes business consultant names, hourly consulting rates, and the number of hours worked. For every grantee, the spenddown of the California Public Records Act By submitting an application, the applicant acknowledges that GO-Biz is subject to the California Public Records Act (PRA) (Government Code sections 7920.000 – 7930.215.). Consequently, materials submitted by an Applicant to GO-Biz may be subject to a PRA request. In such an event, GO-Biz will notify the Applicant, as soon as practicable, that a PRA request for the Applicant’s information has been received, but not less than five (5) business days prior to the release of th...
Award Requirements. 1. Proposed MVP projects must move a potential therapeutic agent closer to the market, and have a plan to make it commercially available (directly or indirectly).
Award Requirements. Crisis Response Progress Report Due Schedule Period 1 March 23 – September 30 Due September 30 Period 2 October 1 – March 31 Due March 31 Figure 1. The Coronavirus Supplemental deliverable requirements are separate from those of the PHEP 1901-02 Cooperative Agreement for the 2020-2021 budget period. Deliverable requirements are divided into two periods rather than quarters. See Figure 1 for the time periods and due dates for the COVID-19 specific progress report. These requirements are separated by the domains as defined in the CDC’s Public Health Emergency and Response Capabilities National Standards, October 2018. They are also ordered in number and designated with “CVD” rather than by a category initialism as used with the standard PHEP agreement. You will find the familiar deliverable categories are listed under each domain by the closest related Capability Standard.
Award Requirements
