Documentation and Approval. The Company shall only be responsible to assist the User to complete all the formalities and documentation as may be required and connect the users to the relevant dealers or partner banks, third party service providers and/or collaborators. However, the Company shall not in any manner whatsoever be responsible for approval or disapproval of loan and disbursement of loans to the User.
Documentation and Approval. All expenses must be documented with appropriate receipts, invoices, and records. The Subrecipient must submit detailed reports and supporting documentation for all expenditures to the City for approval and reimbursement.
Documentation and Approval. Employees must accurately record all eligible hours for comp time or Overtime. Supervisory approval is required for any excess work hours activating Comp Time or Overtime, and it is incumbent on supervisors to work with employees to plan work and manage workloads so as to minimize such excess work hours. Where possible, employees should flex their time (per Article 25, and in agreement with their supervisor) such that their work hours do not trigger Overtime or Comp Time under this Article.
Documentation and Approval. The CAP for each incarcerated person with a vision disability will be documented using a standardized form developed in consultation with the Consultant that is substantially similar to Exhibit A. ADCRR will maintain a copy of each CAP in the incarcerated person’s record. ADCRR will also maintain records of each incarcerated person’s Initial Vision Screening, Secondary Vision Assessment, Low Vision Assessment, 6-month standard CAP reviews or review requests initiated by the affected incarcerated individual with a vision disability, and any other interactions relating to their vision disability. Such records will include the date of all requests, developments, or changes to the CAP; the nature of the requests, developments, or changes; and the dates and outcomes for all determinations regarding any requests, including who participated in the decision-making process.
Documentation and Approval. The company intends to obtain shareholder approval, by way of a special resolution, for the implementation of the Izingwe repurchase at the upcoming annual general meeting of the company, expected to be held on or about 18 November 2013 and accordingly the notice of annual general meeting will contain the relevant information required in respect of the Izingwe repurchase. In order for the special resolution to approve the implementation of the Izingwe repurchase to be adopted, the support of at least 75% of the total number of votes exercisable by shareholders, excluding those of Xxxxxxx and its associates, present in person or by proxy at the annual general meeting is required. OneLogix has received irrevocable undertakings from shareholders holding in aggregate 59%, of the shares eligible to vote on the special resolution, to vote in favour of the special resolution. The unaudited pro forma financial effects set out below have been prepared for illustrative purposes only to provide information on how the Izingwe repurchase may impact on the audited historical financial results of OneLogix for the twelve months ended 31 May 2013. Due to their nature, the unaudited pro forma financial effects may not fairly present OneLogix`s financial position, changes in equity, results of operations or cash flows after the Izingwe repurchase. The unaudited pro forma financial effects are the responsibility of the directors of OneLogix and have not been reviewed or reported on by OneLogix`s auditors. The unaudited pro forma financial effects of the Izingwe repurchase on OneLogix Group`s basic earnings per share, diluted earnings per share, headline earnings per share, diluted headline earnings per share, net asset value per share and tangible net asset value per share are as follows: Earnings per share 29.0 30.9 6.6% Diluted EPS 28.3 30.1 6.4% HEPS 25.1 26.5 5.6% Diluted HEPS 24.5 25.8 5.3% Net asset value per share 129.5 115.3 (11%) Tangible net asset value per share 100.1 82.5 (17.6%) Weighted number of shares in issue (000's) 225 658 201908 (10.5%) Notes and assumptions to the pro forma financial effects:
Documentation and Approval. Xxx Xxxxxxx shall act in good faith and use their best efforts to further document the transactions contemplated herein and obtain approval of the respective judicial and governmental authorities and third parties.
