FUNDING PROPOSALS AND APPLICATIONS Sample Clauses

FUNDING PROPOSALS AND APPLICATIONS. The School Committee will encourage the administration to seek and secure sources of state, federal, and other special funds that will enhance the educational opportunities for the children in our schools. The Superintendent will keep informed of funds available to the school system under various state and federal programs, and in what manner these funds can best be used in the school system. The Superintendent will be responsible for seeking out and coordinating the development of proposals for all specially funded projects. The Superintendent is authorized to sign all reports for these projects and will be responsible for the proper expenditure of funds received for such projects. SOURCE: MASC LEGAL REFS.: M.G.L. 44:53A P.L. 874 Impact Aid Board of Education 603 CMR 32:00;34:00 FIRST READING: 06-07-04 SECOND READING: 09-16-04 ADOPTED: 09-16-04
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FUNDING PROPOSALS AND APPLICATIONS. Members are encouraged to apply for federal, state, or private grant dollars in accordance with District Policy. All fund raising/grant applications submitted will be placed on the staff drive and updated as to where the fund raiser/grant is in process and whether or not the fund raiser/grant was approved or denied by the District. All equipment, consumable supplies, or other materials become property of the District, if any remain, following the specific project completion or the termination of the employee’s service to the District, whichever comes last.
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FUNDING PROPOSALS AND APPLICATIONS. The School Committee will encourage the administration to seek and secure sources of state, federal, and other special funds that will enhance the educational opportunities for the children in our schools. The Superintendent will keep informed of funds available to the school system under various state and federal programs, and in what manner these funds can best be used in the school system. The Superintendent will be responsible for seeking out and coordinating the development of proposals for all specially funded projects. The Superintendent is authorized to sign all reports for these projects and will be responsible for the proper expenditure of funds received for such projects. SOURCE: MASC LEGAL REFS.: M.G.L. 44:53A P.L. 874 Impact Aid Board of Education 603 CMR 32:00;34:00 FIRST READING: 10-07-04 SECOND READING: 11-04-04 ADOPTED: 11-04-04 File: DGA AUTHORIZED SIGNATURES The Chairman of the School Committee and the Superintendent or the Superintendent’s Designee will sign payrolls presented for approval. The town treasurer, who also serves as the school department treasurer, signs all checks drawn against school department funds. No other signature is valid. SOURCE: MASC LEGAL REF.: M.G.L. 41:52 FIRST READING: 10-07-04
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FUNDING PROPOSALS AND APPLICATIONS. The School Committee will encourage the administration to seek and secure sources of state, federal, and other special funds that will enhance the educational opportunities for the children in our schools. The Superintendent will keep informed of funds available to the school system under various state and federal programs, and in what manner these funds can best be used in the school system. The Superintendent will be responsible for seeking out and coordinating the development of proposals for all specially funded projects. The Superintendent is authorized to sign all reports for these projects and will be responsible for the proper expenditure of funds received for such projects. SOURCE: MASC LEGAL REFS.: M.G.L. 44:53A P.L. 874 Impact Aid Board of Education 603 CMR 32:00;34:00 FIRST READING: 10-07-04 SECOND READING: 11-04-04 ADOPTED: 11-04-04 File: DGA AUTHORIZED SIGNATURES The Chairman of the School Committee and the Superintendent or the Superintendent’s Designee will sign payrolls presented for approval. The town treasurer, who also serves as the school department treasurer, signs all checks drawn against school department funds. No other signature is valid. SOURCE: MASC LEGAL REF.: M.G.L. 41:52 FIRST READING: 10-07-04 ADOPTED: 11-04-04 File: DI FISCAL ACCOUNTING AND REPORTING The Superintendent will be ultimately responsible for receiving and properly accounting for all funds of the school system. The accounting system used will conform with state requirements and with good accounting practices, providing for the appropriate separation of accounts, funds, and special monies. The School Committee will receive periodic financial statements from the Superintendent showing the financial condition of the school department. Such other financial statements as may be determined necessary by either the Committee or the administration will be presented as found desirable. SOURCE: MASC LEGAL REF.: Board of Education 603 CMR 10:00 FIRST READING: 10-07-04 SECOND READING: 11-04-04 ADOPTED: 11-04-04 File: DIE
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Related to FUNDING PROPOSALS AND APPLICATIONS

  • NOTICE, APPLICATION, AND APPROVALS 12.1 - Any notice to Lessor or Lessee required by this Lease shall be complete if submitted in writing and transmitted by personal delivery (with signed delivery receipt), or certified or registered mail return receipt request, or by a nationally recognized overnight delivery service. Unless either party notifies the other in writing of a different mailing address, notice to the Lessor and/or Lessee shall be transmitted to:

  • INFORMATION AND APPLICATIONS POLICY LANGUAGE For State Agency Authorized User Acquisitions: Any web-based information and applications development, or programming delivered pursuant to the contract or procurement, will comply with New York State Enterprise IT Policy NYS-P08-005, Accessibility of Web-Based Information and Applications as follows: Any web-based information and applications development, or programming delivered pursuant to the contract or procurement, will comply with New York State Enterprise IT Policy NYS-P08-005, Accessibility of Web-Based Information and Applications as such policy may be amended, modified or superseded, which requires that state agency web-based information and applications are accessible to persons with disabilities. Web-based information and applications must conform to New York State Enterprise IT Policy NYS-P08-005 as determined by quality assurance testing. Such quality assurance testing will be conducted by the State Agency Authorized User and the results of such testing must be satisfactory to the Authorized User before web-based information and applications will be considered a qualified deliverable under the contract or procurement.

  • Application and Approval (a) 1. An employee shall make written application to her Employer on or before January 31st of the year in which the deferment is to commence, requesting permission to participate in the Plan.

  • Regulatory Approvals All Requisite Regulatory Approvals shall have been obtained and shall remain in full force and effect and all statutory waiting periods in respect thereof shall have expired, and no such Requisite Regulatory Approval shall have resulted in the imposition of any Materially Burdensome Regulatory Condition.

  • Regulatory Filings NYISO and Connecting Transmission Owner shall file this Agreement (and any amendment hereto) with the appropriate Governmental Authority, if required. Any information related to studies for interconnection asserted by Developer to contain Confidential Information shall be treated in accordance with Article 22 of this Agreement and Attachment F to the ISO OATT. If the Developer has executed this Agreement, or any amendment thereto, the Developer shall reasonably cooperate with NYISO and Connecting Transmission Owner with respect to such filing and to provide any information reasonably requested by NYISO and Connecting Transmission Owner needed to comply with Applicable Laws and Regulations.

  • SUBMISSIONS, APPROVALS, AND NOTICES Department and Concessionaire agree that all submissions, approvals, and notices which may be required under the Agreement shall be forwarded by email or fax, regular and certified mail return receipt requested and addressed as follows: To Department: Department of Environmental Protection Natural and Historic Resources Office of Leases & Concessions PO Box 420, Mail Code: 501-04C Trenton, New Jersey 00000-0000 Fax: (000) 000-0000 Email: XxxxxxxxXxxxxx@xxx.xx.xxx Copy to Area Superintendent: Atsion Recreation Area 744 Route 206 Shamong, New Jersey 08088 Fax: (000) 000-0000 Email: Xxxxxx.Xxxxxxxxxx@xxx.xx.xxx To Concessionaire: Name Title and/or Entity Designation Street Address Town, NJ Zip Code Email: Either Department or Concessionaire may, at any time, change such address(es) by mailing, to the address(es) of the other, above, a notice of the change at least ten (10) calendar days prior to the effective date of such change.

  • Third-Party Applications Oracle or third party providers may offer Third Party Applications. Except as expressly set forth in the Estimate/Order Form, Oracle does not warrant any such Third Party Applications, regardless of whether or not such Third Party Applications are provided by a third party that is a member of an Oracle partner program or otherwise designated by Oracle as “Built For NetSuite,” "certified," "approved" or “recommended.” Any procurement by Customer of such Third Party Applications or services is solely between Customer and the applicable third party provider. Customer may not use Third Party Applications to enter and/or submit transactions to be processed and/or stored in the NetSuite CPQ, unless Customer has procured the applicable subscription to the NetSuite CPQ for such use and access. Oracle is not responsible for any aspect of such Third Party Applications that Customer may procure or connect to through the NetSuite CPQ, or any interoperation, descriptions, promises, or other information related to the foregoing. If Customer installs or enables Third Party Applications for use with the NetSuite CPQ, Customer agrees that Oracle may enable such third party providers to access Customer Data for the interoperation of such Third Party Applications with the NetSuite CPQ, and any exchange of data or other interaction between Customer and a third party provider is solely between Customer and such third party provider pursuant to a separate privacy policy or other terms governing Customer’s access to or use of the Third Party Applications. Oracle shall not be responsible for any disclosure, modification or deletion of Customer Data resulting from any such access by Third Party Applications or third party providers. No procurement of such Third Party Applications is required to use the NetSuite CPQ. If Customer was referred to Oracle by a member of one of Oracle’s partner programs, Customer hereby authorizes Oracle to provide such member or its successor entity with access to Customer’s business information related to the procurement and use of the NetSuite CPQ pursuant to this Agreement, including but not limited to User names and email addresses, support cases and billing/payment information.

  • Additional proposals If the Company at any time during the continuance of this Agreement desires to modify expand or otherwise vary its activities carried on pursuant to this Agreement beyond those specified in any approved proposal, it shall give notice of such desire to the Minister and within 2 months after giving such notice shall submit to the Minister detailed proposals in respect of such modifications expansions or variations and such other matters as the Minister may require. The provisions of clause 4 and 5 (including (for the avoidance of doubt) clause 5(9)) shall apply, the necessary changes being made, to proposals submitted pursuant to this clause.

  • Special Studies Providing planning services, site evaluations, environmental studies, or comparative studies of prospective sites, preparing special surveys, studies, and submissions required under Applicable Law.

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