Change to. The Local Authority will notify providers of headcount submission and payment dates on a termly basis at least two weeks in advance of the start of each term. The Local Authority will acknowledge and respond timely to a Provider’s query on funding. These should be made to XxxxxXxxxxXxxxxxx@xxxx.xxx.xx
Change to. Details You must provide Indoor Archery WA in writing with any changes to your details, which are relevant to your membership.
Change to. When a member has exhausted their sick leave entitlement, their manager will, when requested by an employee give genuine consideration to the employee being able to take sick leave in advance of their next entitlement. XXXX will be entitled to deduct from an employee any monies payable upon termination for an overpayment made for sick leave taken in advance. Where an employee has exhausted their sick leave entitlement their manager may agree, if requested by the employee, for annual holidays to be used to cover their absence provided such use of annual holidays does not restrict the employee’s ability to have sufficient annual holidays for the purposes of rest and recreation.
Change to. This charter contract is entered into between, Kaizen Education Foundation ("Charter Operator")... Description of Changes Board Minutes — Download File Copy of amendment to Articles of Incorporation filed with the Arizona Corporation Commission — Download File Provide information regarding any payment, benefit or consideration received or to be received by any party in the transition — Download File Additional Supporting Materials — Download File Additional Information* No documents were uploaded. Attachments Charter Representative Signature Xxxxxxx Xxxx 12/29/2011 Signature
Change to. For each subsequent year of employment, the Superintendent’s base salary shall be the same as the previous year’s base salary. (Delete the rest of the sentence.)
Change to. A. The purpose of this Agreement between the FAA and the Sponsor is to provide final design and construction services for the proposed reconstruction of RWY 1/19 and Runway Safety Area (RSA) grading with impact to RWY 01 PAPI, RWY 01 XXXX and RWY 19 PAPI. This Agreement provides funding for the FAA to establish these services. Therefore, this Agreement is titled: St. Xxxxxx, UT (SGU) – Construction for Support of Runway 1/19 Rehabilitation and Safety Area Grading
Change to. A. The Sponsor agrees to prepay the entire estimated cost of the Agreement. The Sponsor will send a copy of the executed Agreement and submit full advance payment in the amount stated in Article 7 to the Reimbursable Receipts Team listed in Section C of this Article. The advance payment will be held as a non-interest bearing deposit. Such advance payment by the Sponsor must be received before the FAA incurs any obligation to implement this Agreement. Upon completion of this Agreement, the final costs will be netted against the advance payment and, as appropriate, a refund or final xxxx will be sent to the sponsor. Per U.S. Treasury guidelines, refunds under $1.00 will not be processed. Additionally, FAA will not xxxx the sponsor for amounts less than $1.00.
Change to. The City of Xxxxxxx will enter into a one-year agreement, which shall consist of a Lease to operate the concession stand for one (1) season. Because of this change bidders must use the updated price sheet, which is included with this addendum. At: 20-011 Lease for Food Concession at Xxxxx Park Change to: 21-011 Lease for Food Concession at Xxxxx Park Please sign this acknowledgement of receipt of the Addendum No.1 and return with your bid. Signature of Bidder Company Name 21-011 LEASE for FOOD CONCESSION AT XXXXX PARK UPDATED PRICE SHEET The City of Xxxxxxx shall provide a lease to operate a food concession at Xxxxx Park. Per the terms and conditions as outlined in the Invitation to Bid the undersigned agrees to pay the following sum to the City of Xxxxxxx. All bids shall be typewritten or written in hand in ink. In case of a discrepancy between the bid in words and the bid in numbers, the higher price shall govern. Interlineations, alteration or erasure will void any bid. Total Bid $ Total Bid Written in Words
Change to. [CUSTOM] file name format for export Now, when you select [CUSTOM] from the [FILE NAME FORMAT] menu in the [FILE PREFS], the file names created by an EXPORT will contain the time stamp and the track number with the track number replacing “WAV” as the file extension ( E.g. 00h00m00s00f00.1 for audio from track 1 starting at time zero). Menu Structure in Version 3.39 Following is the RADAR® menu structure for Version 3.39. This is the same as in Version 3.38. SYSTEM MENU SYSTEM INFO RADAR SOFTWARE VER SERIAL NUMBER RECORDING ENGINE INSTALLED RAM CPU TYPE CPU SPEED IP ADDRESS MAC ADDRESS ETHERNET TYPE ANALOG I/O DIGITAL I/O 1 DIGITAL I/O 2 PRIMARY MASTER SECOND MASTER SCSI ID 0 SET TIME & DATE SET SERIAL NUM UPDATE SOFTWARE TOTRIS ( if “Shift-# GAMES” ) PING ( if “Shift-# GAMES” ) DISK MENU MOUNT / UNMOUNT SHOW DISK SPACE RECLAIM SPACE MAKE PORTABLE ERASE ALL AUDIO INIT DISK DISK MODE 24 TRKS AT 192K (if Adrenaline® Plus present) SEAMLESS 64K CLONE RADAR DISK DISK NOTES SYNC MENU TC SETTINGS TC FORMAT TC RATE SMPTE LOCK SPEED FREEWHEEL TIME STATIC TC OUT CHASE MODE SHOW SYNC DRIFT SYNC THRESHOLD CHASE ON POWERUP SYNC REFERENCE RADARLINK ENABLE/DISABLE RADARLINK SOLO RADARLINK ID MACHINE CONTROL ENABLE/DISABLE SELECT TYPE 9-PIN SETTINGS DEVICE ID 9-PIN CHASE MODE TRACK ARM MODE VARISPEED MODE SHUTTLE-0 MODE TC OUT MODE-CUE TC OUT MODE-PLAY MMC SETTINGS DEVICE ID SYNC REF OUTPUT LOST SYNC IN REC I/O MENU I/O ROUTING INPUT ROUTING OUTPUT ROUTING RESET ROUTING DIG 2-CH ROUTING DIGITAL INPUTS 8-BUS MODE ANALOG I/O LEVEL DIG IN FORMAT DIG I/O SDQ DIG 2 CH OUTPUT AES SETTINGS (if AES card present) SAMPLE RATE IN EMPHASIS IN EMPHASIS OUT MULTI CHNL TYPE ADAT SETTINGS (if ADAT card present) ADAT IN CLOCK ADAT IN WIDTH ADAT IN SMPL PT ADAT OUT WIDTH ADAT OUT USERBIT FACTORY DEFAULTS TDIF SETTINGS (if TDIF card present) IN SAMPLE POINT SAMPLE RATE IN EMPHASIS IN EMPHASIS OUT CARD TYPE FILE MENU BACKUP RESTORE EXPORT IMPORT FLATTEN PROJECTS FILE MANAGEMENT MAKE DVDCD IMAGE BURN DATA CD/DVD BURN AUDIO CD FINALIZE CD DEL IMG FILE MACROS MIX AUTOMATION FILE PREFS SHOW SIZE EXPORT FORMAT EXPORT SILENCE REFORMAT QUALITY WRITE VERIFY FILE NAME FORMAT DVD BURN MODE DVD BURN SPEED PROJECT MENU GOTO PROJECT NEW PROJECT COPY PROJECT DELETE PROJECT NAME PROJECT RENUMBER PROJECT SAMPLE RATE BIT RESOLUTION TC FORMAT TC RATE START TIME SYNC OFFSET DISPLAY MODE MIDI TEMPO MAP VARISPEED UNDO LEVEL WAVE NOISE FLOOR NAME TRACK RENUMBER LOCATES REBUILD WAVES I/O ROUTING INPUT ROUTING OUTPU...
Change to. “All pharmacy departments shall be allowed one (1) exclusion, the Pharmacy Manager as designated by the Employer. This exclusion shall be one (1) of the total of four (4) exclusions (or five (5) in twenty−four hour (24) hour stores) provided for in the Retail Drug Agreement. In addition, the Pharmacy Manager shall be permitted to perform any and all work designated by the employer without restrictions.
