Financial Institution Information Section Sample Clauses

Financial Institution Information Section. Financial institution prints or types the name and address of the payee/company's financial institution who will receive the ACH payment, ACH coordinator name and telephone number, nine-digit routing transit number, depositor (payee/company) account title and account number. Also, the box for type of account is checked, and the signature, title, and telephone number of the appropriate financial institution official are included.
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Financial Institution Information Section. Financial institution prints or types the name and address of the payee/company's financial institution who will receive the ACH payment, ACH coordinator name and telephone number, nine-digit routing transit number, depositor (payee/company) account title and account number. Also, the box for type of account is checked, and the signature, title, and telephone number of the appropriate financial institution official are included. Burden Estimate Statement The estimated average burden associated with this collection of information is 15 minutes per respondent or recordkeeper, depending on individual circumstances. Comments concerning the accuracy of this burden estimate and suggestions for reducing this burden should be directed to the Financial Management Service, Facilities Management Division, Property and Supply Branch, Room B-000, 0000 Xxxx Xxxx Xxxxxxx, Xxxxxxxxxxx, XX 00000 and the Office of Management and Budget, Paperwork Reduction Project (1510-0056), Washington, DC 20503. PROJECT PLAN FOR THE FY 2012 COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS (CVISN) DEPLOYMENT GRANT PROGRAM EXPANDED CVISN Date _Dec. 5, 2011 State Florida State CVISN Program Manager Name Telephone E-mail Address Xxxx Xxxxx (000) 000-0000 xxxx.xxxxx@xxx.xxxxx.xx.xx State CVISN System Architect Name Telephone E-mail Address Xxxxxxx Xxxxxx (000) 000-0000 xxxxxxx@x-xxxxxxx.xxx State Point of Contact for FY 2012 Expanded CVISN Project Plan (this document) Name Telephone E-mail Address Xxxx Xxxxx (000) 000-0000 xxxx.xxxxx@xxx.xxxxx.xx.xx Signing date for the interagency Memorandum of Understanding (MOU) between the state’s CVISN agencies (please state if only one agency is involved in CVISN) Date May 25, 2000 Date of approval and title of the Expanded CVISN Program Plan/Top-Level Design Date February 1, 2010 Title Expanded CVISN Program Plan and Top-Level Design For the State of Florida Date of letter that certified the State as Core CVISN Certified (please attach the core certification letter to the application) Date February 24, 2009_ Instructions to Preparer This template includes: • Numbered chapters containing the required textual information and graphics. • Project chapter templates. • Blank tables for the required tabular elements. • Imbedded instructions. Note: For each project, the State must include a chapter (e.g., Chapters 2, 3, … through n in the State’s Fiscal Year (FY) 2012 Expanded CVISN Project Plan) that provides all relevant information for the proposed proje...
Sample 1
Financial Institution Information Section. Financial institution prints or types the name and address of the payee/company's financial institution who will receive the ACH payment, ACH coordinator name and telephone number, nine-digit routing transit number, depositor (payee/company) account title and account number. Also, the box for type of account is checked, and the signature, title, and telephone number of the appropriate financial institution official are included. Burden Estimate Statement The estimated average burden associated with this collection of information is 15 minutes per respondent or recordkeeper, depending on individual circumstances. Comments concerning the accuracy of this burden estimate and suggestions for reducing this burden should be directed to the Financial Management Service, Facilities Management Division, Property and Supply Branch, Room B-000, 0000 Xxxx Xxxx Xxxxxxx, Xxxxxxxxxxx, XX 00000 and the Office of Management and Budget, Paperwork Reduction Project (1510-0056), Washington, DC 20503. [Agency Partner Name] – Project Summary [CESU Name] Cooperative Ecosystem Studies Unit Agreement Modification Form FUNDING AGENCY: SUB-AGREEMENT/MODIFICATION NUMBER: [CESU USE ONLY] COOPERATIVE AGREEMENT NUMBER: FUNDING AMOUNT: PROJECT TITLE: EFFECTIVE PROJECT DATES: PROJECT PURPOSE: STATEMENT OF MUTUAL BENEFIT AND INTEREST: Key Words: Federal Agency Contact(s) and Signature(s) Partner Signature(s) [Agency] Project Technical Representative & Project Leader: Technical Rep: Address: Phone: Fax: Email: Project Leader: Phone: Email: No Signature Needed [Agency] Administrator: Signature: Date: Principal Investigator: Signature: Date: Agreement / Grant Administrator: Signature: Date: Project Type: Research Technical Assistance Education Project Discipline(s): Biological Cultural Physical Social Interdisciplinary Annual Performance Report Required: Report(s) Received: Publications on File:
Sample 1

Related to Financial Institution Information Section

  • Application Information Employees’ spouses, registered same-sex domestic partners and eligible dependents who choose to participate in the Student Fee Authorization Program must follow the University’s application and enrollment procedures.

  • Transaction Information The Adviser shall furnish to the Trust such information concerning portfolio transactions as may be necessary to enable the Trust or its designated agent to perform such compliance testing on the Funds and the Adviser’s services as the Trust may, in its sole discretion, determine to be appropriate. The provision of such information by the Adviser to the Trust or its designated agent in no way relieves the Adviser of its own responsibilities under this Agreement.

  • Distribution of Union Information At non-secure facilities, the Union shall be permitted to place and distribute materials at mutually agreed to locations frequented by employees, before and after work, and during breaks and meals periods. At secure facilities, the Union shall be permitted to place informational materials for employees at the work site. The placement will be limited to roll call areas, and in or near officers' dining room. The information shall be placed at a table provided by the Employer and may have a sign of identification. This placement must be done by an employee or a Union staff representative designated by the Union during the employee's non-working hours. Distribution of materials will be done in a non-secure area during non-work hours.

  • Insurance Information The institution will provide assistance in obtaining insurance for incoming and outbound mobile participants, accord- ing to the requirements of the Erasmus Charter for Higher Education. The receiving institution will inform mobile par- ticipants of cases in which insurance cover is not automatically provided. Information and assistance can be provided by the following contact points and information sources: Contact email Contact phone Websites for information xxxxxxxxxxx@xxxxxxxxx.xx +000000000000 xxxxx://xxx.xxxxxxxxx.xx/1/280/950/Assiste nza_Sanitaria.htm Additional Information Information on Contact email Contact phone Website for information Recognition proccess xxxxxxx@xxxxxxxxx.xx +000000000000 xxxx://xxx.xxxxxxxxx.xx/1/160/2555/European_C redit_Transfer_System_(ECTS).htm A Transcript of Records will be issued by the institution no later than 5 weeks after the assessment period has finished. [It should normally not exceed five weeks according to the Erasmus Charter for Higher Education guidelines] Cooperation conditions Terms of the agreement to be set for each agreement and approved by the institutions. (Information only accessible to the relevant parties) Student Mobility for Studies 1 Sending SCHAC Sending Depart- ment EQF level Start Academic Year End Academic Year xxxxxxxxx.xx 678 2023/2024 2028/2029 Receiving SCHAC Receiving Depart- ment Blended Mobili- ty option Number of Stu- dents Total Months Per Year xxxx.xxx.xx NO 3 15 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0230 3 0232 Language Skills # Language Language Level Subject Area Subject Area Clari- fication 1 en B1 2 Sending SCHAC Sending Depart- ment EQF level Start Academic Year End Academic Year xxxx.xxx.xx 678 2023/2024 2028/2029 Receiving SCHAC Receiving Depart- ment Blended Mobili- ty option Number of Stu- dents Total Months Per Year xxxxxxxxx.xx NO 3 15 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0230 3 0232 Language Skills # Language Language Level Subject Area Subject Area Clari- fication 1 it B1 Student Mobility for Traineeships Staff Mobility for Teaching 1 Sending SCHAC Sending Department Start Academic Year End Academic Year xxxxxxxxx.xx 2023/2024 2028/2029 Receiving SCHAC Receiving Department Number of Staff Total Days Per Year xxxx.xxx.xx 1 5.00 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0230 xxxx.xxx.xx 2023/2024 2028/2029 Receiving SCHAC Receiving Department Number of Staff Total Days Per Year xxxxxxxxx.xx 1 5.00 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0230 3 0232

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