General Guidelines and Requirements Sample Clauses

General Guidelines and Requirements. 1. For purposes of this agreement, any reference to facilities includes reference to any property of the church, including but not limited to furniture and equipment.
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General Guidelines and Requirements. All students performing summer research must carry health insurance, either through their family or through the family’s independent purchase of insurance for the student. The number of persons living in a dormitory room will not exceed that stipulated by UNT’s division of housing, and students will abide by all TAMS and UNT residential guidelines. All students who live on campus will abide by the same rules. All students must abide by curfew hours (9:00 p.m. for Early-Research (ER) students; 11:00 p.m. for Summer Research students). Students should be in their rooms a few minutes prior to curfew for the staff to perform the check in. Summer researchers may not make commitments to other functions (including part-time or full-time jobs). Doing so will nullify the scholarship and leave the student liable for all housing and dining room expenses accrued to date. The summer scholarship will arrive in installments, contingent on excellent progress, as assessed by the mentor. Moreover, students whose PIs are in a position to pay them for their research must report that advantage to TAMS (via email to xxxxx.xxxxx@xxx.xxx; Xxxxxxx.xxxxx@xxx.xxx; Xxxxxxx.Xxxxxx@xxx.xxx; and xxxx.xxxxxx@xxx.xxx (be more specific here – report it to Xxxxxxx, Xx. Xxxxx, Xx. Xxxxxx), so that an appropriate adjustment in their TAMS Summer Scholarship may come into play. No student will earn more than $5000 (total) for the summer of research. By July 15, students will submit to Xxxxxxx.Xxxxx@xxx.xxx, a mentor-approved 150-200 word, single-spaced description of summer research and outcomes-to-date. Students must compose the summary in such manner as to provide the generalist with reasonable understanding of, and appreciation for, your research and contributions to the field of science. By 9:00 a.m., August 10, students will submit, to Xxxxxxx.Xxxxx@xxx.xxx, a PDF or PowerPoint (must use the provided templates) of the prospective poster-presentation that they will present on Scholars Day, in April. They may revise and update these posters throughout the upcoming academic year, in accord with further research. Nonetheless, the poster slide should comply with criteria for the Scholars Day exhibition (early April) at which students are obliged to present. Students will receive PDF or PowerPoint templates to guide them in poster presentation. Students will ask their professors either to grant or deny permission to have a poster displayed on a TAMS website, should we decide to initiate an exhib...
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General Guidelines and Requirements. All request/forms for reserving/scheduling the Conference Center must be submitted in writing and/or via email at-least 48 hours prior to your event. Management will make every effort to confirm the requested date(s) within 24 hours by phone and/or email. Due to the volume of calls and emails it is your responsibility to confirm your event. Depending on the month and/or season it is strongly recommended that you send in request/forms at least one week prior to the date of your event. • Use of the Conference Center is dependent upon scheduling availability and not guaranteed. Any cancelation must be submitted in writing or via email (to the attention of Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx, 317-398-6046) 24 hours prior to the scheduled event or you may forfeit your deposit. • A Conference Center Facility Request Form must be filled out, signed and returned at-least 48 hours prior to the event. • You are responsible for your own set-up, break-down and clean up with each use of the facility • There is a set $50.00 hourly rate, $100.00 refundable deposit and $40.00 janitorial fee for each use of the Conference Center (please see Intelliplex Facility User Agreement & Request Form for details).
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General Guidelines and Requirements. 1. For purposes of this Agreement, any reference to facilities includes reference to any property of the Owner, including furniture and equipment.
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General Guidelines and Requirements. 39.4.1 It is the Company’s intention to utilise its employees to carry out Work and to drive area ownership.
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General Guidelines and Requirements. It is the Company’s intention to utilise its employees to carry out Work and to drive area ownership. It is not the preference of the Company to use contractors to perform Work at the expense of the employees. Contractors will not be used to replace positions of the agreed permanent workforce. In accordance with this clause, the Company may engage a contractor to meet its business objectives. The Company will require contractors to ensure that they will
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Related to General Guidelines and Requirements

  • General Guidelines 1. Conduct yourself in a responsible manner at all times in the laboratory.

  • Limits and Requirements A. Workers’ Compensation/Employer’s Liability Insurance The minimum limits of insurance are: Part One: Statutory Part Two: Each Accident $1,000,000 Disease – Policy Limit $1,000,000 Disease – Each Employee $1,000,000

  • Terms and Requirements The Union and the Employer agree that it is in the best interest of all parties to resolve disputes at the earliest opportunity and at the lowest level. The Union and the Employer encourage problem resolution between employees and management and are committed to assisting in resolution of disputes as soon as possible. In the event a dispute is not resolved in an informal manner, this Article provides a formal process for problem resolution.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Master Contract number. The terms of this Master Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Master Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Master Contract.

  • General Program Requirements Subrecipient shall adhere, but not be limited to, the following requirements for all programs:

  • Training Requirements Grantee shall:

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Program Requirements A. The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

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