FAQs. How do I request a room switch? Residents may request a room switch by submitting a completed Room Switch Request form to the Housing Coordinator. You must request the form from the Housing Coordinator. If an accommodation is available based on your request, you will receive an e-mail offer on Monday and will have 24 hours to reply to the email. If we are unable to accommodate your request, you will be placed on our wait list. There is a $250 room switch fee that will be applied for any request that is accommodated. Students have the option to switch rooms without penalty during our annual Room Switch Day, given that all necessary paperwork has been received and approved. Residents are allotted one extra room switch throughout the year with fee. If my roommate moves out, can I keep my room to myself? No. If a space becomes available in a shared room or apartment, the remaining resident(s) may be asked to either consolidate or accept a new roommate at any given time. Be a gracious roommate. Failure to prepare your room for a new roommate, or any effort to make a new roommate feel unwelcome, is considered a violation of policy. What if I lose my key? Let an RA or Staff member know at once. You may also submit a maintenance request for a replacement. A lost key poses a security risk. Speak with an RA to receive a temporary replacement key. Replacement of lost or stolen keys will be ordered and you will be billed. Do I need renter’s insurance? The Cadence has no insurance to cover personal property damage. Therefore, the Cadence highly recommends that you obtain insurance, such as a renter’s policy. (Your parents’ homeowner’s insurance policy may cover theft or damage of property in your room. Check with your insurance agent.) What if I need to cancel my license for housing? The student Housing License Agreement is a legally binding document. By signing it, you have agreed to certain terms and conditions, which include expectations for occupancy and conduct. Breaking this contract has costly consequences. You may request a “Contract Release” at any time. Depending on your reason and documentation provided to support your request, you will be charged either 3 months or end-of-contract of rent beyond the day that you check out of your room. Generally, the charge is the end- of-contract rent unless you are also withdrawing from the college. For more information about Contract Release, refer to the License Agreement or contact the Office of Housing Administration....
FAQs. The Main Street Lending Program Frequently Asked Questions as published by the Board of Governors of the Federal Reserve System, as the same may be amended or modified from time to time.
FAQs. The FAQs shall be amended to reflect the final agreement.
FAQs. Subject to Applicable Law, Bank shall provide Company with access to a list of frequently asked non-banking or regulatory questions, Bank contact information, as well as product related questions to be used in Company's retail outlets and call centers prior to the launch of the Program (the "FAOs"). The initial FAQs shall address questions and issues that Bank anticipates could arise in connection with sales and the Customer Support Services. Thereafter, Bank shall update the FAQs on a regular basis to reflect common questions and issues that arise in connection with sales and the Customer Support Services.
FAQs. 25.1 Questions regarding the Terms and Conditions should be addressed, in the first instance, to the Customer Support Department.
FAQs. 1. What email address should be provided in the “Organization Identification Email” field? The email address provided in this field will be the main contact method used by the Immunization Program when communicating with the organization. It should be routinely monitored to allow for quick correspondence with the Immunization Program.
FAQs. Q: How often do students need to be tested for wrestling?
FAQs. What is Business FX transfers Service? FX transfer Service provides a consolidated platform for the straight-through processing of FX transfer and SWIFT payments. Users can add beneficiaries online, perform FX conversions and route payments on a real time basis. Users can also view transaction history for all successful transactions. What all currencies are allowed for FX transfer service? Users can convert funds from their current account in USD, EUR, GBP, CHF,AUD,SGD (as source currencies) to USD, EUR, GBP, HKD, INR, AUD, SGD, CAD, JPY,AED,CHF (as destination currencies). Users can simultaneously remit funds in the destination currencies to beneficiaries across the globe through the SWIFT network. What is the transaction limit and daily transaction limit for each Client? Our standard transaction limit & daily transaction limit for cross currency transfers are USD 100,000 USD 250,000 respectively for each client. However, these limits are subjected to change as decided by ICICI Bank from time to time. What is the advantage of FX transfers service? • You have Multi-currency online remittance platform for FX transfers. • You can access live FX rates to perform FX conversions and payments through Swift network will be routed to the beneficiary bank on a real time basis. • You can have easy access to transaction history with the facilities of saving and printing the Advice slip. How can I enroll for FX transfers service? For enrolment, please contact your Relationship Manager Can I enter the buy/sell amount in the destination currency? Yes, User has an option to enter the buy/sell amount in either source or destination currencies while doing transaction Where can I check indicative FX rates without going to transfer page? Yes, Users can check indicative FX rates via "Indicative Foreign Exchange Rate" feature. What will be the value date of the forex transaction that I would be initiating? The value date would be the same day for the transactions initiated before cash cut-off of currency and would be the next business day in case transaction is initiated after cash-cut off of currency. Cut-off timings for currencies will be decided solely by ICICI Bank. For further details, you can speak to your Relationship Manager
FAQs. This last chapter of this Manual provides practical information on implementing an ESAP2 grant and getting costs for this reimbursed. As it will probably answer practical questions that come up during the financial implementation of an ESAP2 grant project, it isorganised according to the Frequently Asked Questions (FAQs) principle.
FAQs. Attached are FAQ’s that should answer most of the questions you may have. However, feel free to email xxxxxxxxx@xxxx0000.xxx if you have any questions regarding the settlement.
