Enrollment Procedure Sample Clauses

Enrollment Procedure. Annual Enrollment
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Enrollment Procedure. A Pakistani Senior Citizen above 60 years of age, permanently residing in Pakistan shall apply for enrollment in Ehsaas Kada (EK) on a prescribed application form (available at PBM / DCO / Chairman District Zakat Committee / Social Welfare Department Offices) along-with copy of CNIC/requisite documents duly recommended by Public Representatives / Parliamentarians / Government Functionaries / Notable Social Workers/Civil Society as well as PBM Functionaries. Applications (Annexure-A) complete in all respects can be submitted to PBM District Officer, in the district concerned, who will investigate and determine the status of the applicant and forward to Provincial/Regional/, along-with his recommendations. There shall be an Enrollment Committee in each Province/Region/, comprising following to scrutinize, prioritize and finalize most deserving applications on merit, for enrollment in the concerned Ehsaas Kada:-
Sample 1
Enrollment Procedure. 15.4.1 Eligible full-time employees working eight (8) hours/day or forty (40) hours/week who desire to become members may do so by contributing the equivalent of two (2) workdays, sixteen
Sample 1
Enrollment Procedure. 15.4.1 Eligible full-time employees working eight (8) hours/day or forty (40) hours/week who desire to become members may do so by contributing the equivalent of two (2) workdays, sixteen (16) hours of accrued, unused sick leave and signing the District’s application form signifying voluntary membership within thirty (30) calendar days of the effective date of this Agreement. Eligible employees working less than eight (8) hours/day or forty (40) hours/week must contribute the equivalent of two (2) workdays to join, and follow the same procedure detailed above. (Example: An employee working four (4) hours/day, or twenty (20) hours/week must contribute eight (8) hours of accrued unused sick leave to join.)
Sample 1
Enrollment Procedure. Individuals may enroll in the program at any time, provided there is space in the program. Before a child may be admitted, the following paper work must be submitted: Program Selection Form, Parental Program Agreement Form, Agreement of Indemnity, Release of Liability and Assumption of Risk Form, Discipline Policy and a signed statement of the Policies, Procedures and Admission Agreement. In addition, a $50.00 non-refundable deposit per child is required.
Sample 1
Enrollment Procedure. The Brazilian Foreign Service will complete the forms necessary for the Employee to enroll in the Plan.
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Enrollment Procedure. The guardian of an Orphan between 4 to 6 years of age, shall apply for enrollment in Dar- ul-Ehsaas (Orphanage) on prescribed application form (Annex-A), available at PBM Offices along-with copy of requisite documents. Applications complete in all respects can be submitted to PBM District Officer, in the district concerned, who will investigate and determine the status of the applicant and forward to Provincial / Regional Office, alongwith his recommendations. The Incharge (Dar-ul-Ehsaas) is responsible to keep full track record of the children such as pre-admission biography, listing all the details of the origin and background of the Orphans. This information is of great value for making decision about the children needs and also to give the child a realistic picture of his or heir past, as they grow up. There shall be an Enrollment Committee in each Provincial / Regional Office, comprising following to scrutinize, prioritize and finalize the applications on merit, for enrollment in the concerned Dar-ul-Ehsaas (Orphanage). The Committee shall also prepare a waiting list of applicants according to the space available: -
Sample 1
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Related to Enrollment Procedure

  • Settlement procedure 4.1. The Client has the right to withdraw his/her own funds which are not encumbered with deposit obligations or Commission payments in case of Copy Trading.

  • Enrollment The Competitive Supplier shall be responsible for enrolling all Eligible Consumers through EDI transactions submitted to the LDC for all enrollments of Eligible Consumers during the term of this Agreement.

  • Payment Procedure (a) The Lead Securitization Note Holder, in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, will deposit or cause to be deposited all payments allocable to the Notes to the Collection Account or Companion Distribution Account pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall (i) deposit such amounts to the applicable account within two (2) Business Days after receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower and (ii) remit from the applicable account (A) prior to the Securitization Date, within two Business Days of receipt of properly identified funds (unless otherwise specified pursuant to an interim servicing agreement) and (B) on or after the Securitization Date, (1) with respect to the Lead Securitization Note, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (2) with respect to the Non-Lead Securitization Note, (x) prior to the Non-Lead Securitization, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (y) on or after the Non-Lead Securitization, the earlier of the remittance date under the Lead Securitization Servicing Agreement and the business day immediately succeeding the “determination date” set forth in the Non-Lead Securitization Servicing Agreement for the Non-Lead Securitization Note, all payments received and allocable pursuant to this Agreement and the Lead Securitization Servicing Agreement with respect to the Non-Lead Securitization Note (net of amounts payable or reimbursable from such account) by wire transfer to accounts maintained by the applicable Note Holder.

  • Disenrollment 1. The Contractor shall:

  • Procedure If any action is brought against an Underwriter, a Selected Dealer or a Controlling Person in respect of which indemnity may be sought against the Company pursuant to Section 6.1, such Underwriter, such Selected Dealer or Controlling Person, as the case may be, shall promptly notify the Company in writing of the institution of such action and the Company shall assume the defense of such action, including the employment and fees of counsel (subject to the reasonable approval of such Underwriter or such Selected Dealer, as the case may be) and payment of actual expenses. Such Underwriter, such Selected Dealer or Controlling Person shall have the right to employ its or their own counsel in any such case, but the fees and expenses of such counsel shall be at the expense of such Underwriter, such Selected Dealer or Controlling Person unless (i) the employment of such counsel at the expense of the Company shall have been authorized in writing by the Company in connection with the defense of such action, or (ii) the Company shall not have employed counsel to have charge of the defense of such action, or (iii) such indemnified party or parties shall have reasonably concluded that there may be defenses available to it or them which are different from or additional to those available to the Company (in which case the Company shall not have the right to direct the defense of such action on behalf of the indemnified party or parties), in any of which events the reasonable fees and expenses of not more than one additional firm of attorneys selected by such Underwriter (in addition to local counsel), Selected Dealer and/or Controlling Person shall be borne by the Company. Notwithstanding anything to the contrary contained herein, if any Underwriter, Selected Dealer or Controlling Person shall assume the defense of such action as provided above, the Company shall have the right to approve the terms of any settlement of such action which approval shall not be unreasonably withheld.

  • Re-enrollment Any eligible employees who wish to join the Sick Leave Bank after their first year of eligibility will contribute two (2) days upon joining. Such membership may only be made during the month of October using the appropriate forms. The two (2) required days of leave shall be donated from their account upon enrollment in the Classified Employee Council (CEC).

  • Selection Procedure 10.2.4.1 Internal applicants shall be defined as all applicants with seniority in accordance with Article 12.5.

  • Complaint Procedure If an employee has a complaint, which is not a proper subject for a grievance under the grievance procedure, the employee may discuss it with their immediate supervisor. The employee may submit the complaint in writing. If necessary, the employee may also discuss the complaint with the Director of Staff Relations. The employee may have the assistance of their Alliance representative in presenting the complaint. Complaints shall be answered as soon as reasonably possible, but in no event shall an answer be delayed more than seven (7) business days, unless the time for an answer is extended by mutual agreement. If the employee and the Alliance are dissatisfied with the answer they may request a Special Conference.

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