Instructions for Completion. Complete the form in its entirety, listing the name and information for all representatives who will be working in the FDEM Grant Management System. Users will be notified via email when they have been granted access. The user must log in to the FDEM Grants Management System within twelve (12) hours of being notified or their account will lock them out. Each user must log in within a sixty (60) day time period or their account will lock them out. In the event you try to log in and your account is locked, submit a ticket using the Access Request link on the home page. The form is divided into twelve blocks; each block must be completed where appropriate.
Instructions for Completion. All Subscribers must complete pages S-1, S-2 and S-3 (as applicable) as well as Schedule “C”, Schedule “D”, Schedule “A”, and, if applicable, Schedule “A-1” and must provide the completed Subscription Agreement with all aEachments and other documentation to International Financial Data Services (Canada) Ltd. by email to XXXXxxxxxxxxxxxXxxxxxxxxx@xxxxxxxxx.xxx. Please contact International Financial Data Services (Canada) Ltd. if you cannot provide the subscription documents by e-mail. Since the Subscriber is purchasing the Units through another registered dealer (the “Subscriber’s Agent”), it is the Subscriber’s Agent’s responsibility to fulfill all relevant “know-your-client” obligations and to assess whether the Units are a suitable investment for the Subscriber. The Subscriber’s Agent is also responsible for all identification and investor information collection obligations under anti- money laundering and anti-terrorist financing legislation. Unless the Subscriber’s Agent also agrees to comply with the due diligence and reporting obligations for the purposes of Part XVIII [FATCA] and Part XIX [Common Reporting Standard or CRS] of the Income Tax Act (Canada) by checking the “Yes” box in Schedule “B”, the Subscriber must complete the Declaration of Tax Residence Form 518 or 519, as applicable, delivered with this subscription form. If the Subscriber is not investing in the Fund through and on the advice of a registered dealer, please contact the Manager to receive the proper subscription form. JOINT ACCOUNT HOLDERS: Each account holder must complete pages S-1, S-2 and S-3 (as applicable) and, if applicable, Schedule “A”, and if applicable, Schedule “A-1”, as well as the appropriate Declaration of Tax Residence Form (unless the Subscriber’s Agent checked the “Yes” box in Schedule “B”). PLEASE KEEP A COPY OF THIS SUBSCRIPTION FOR YOUR RECORDS. Once you have received confirmation of the issuance of Units subscribed for, the Manager will be deemed to have delivered to you its acceptance of this Subscription Agreement. A fully executed copy of this Subscription Agreement will be kept by the Manager and will be available upon request. General Unless otherwise defined or the context otherwise requires, all capitalized terms used in this subscription agreement and the Schedules hereto (the “Subscription Agreement”) have the meanings given in the Offering Memorandum and in the declaration of trust, trust agreement, limited partnership agreement or other agreement...
Instructions for Completion. The Manager (Section A)
Instructions for Completion. Complete the form in its entirety, listing the name and information for all representatives who will be working in the XxxxxxxXX.xxx Grant Management System. Users will be notified via email when they have been granted access. The user must log in to the XxxxxxxXX.xxx system within 12 hours of being notified or their account will lock them out. Each user must log in within a 60-day time period or their account will lock them out. In the event you try to log in and your account is locked, submit a ticket using the Access Request link on the home page. The form is divided into twelve blocks; each block must be completed where appropriate.
Instructions for Completion. The Company is obliged under the Tax Information Authority Act, Regulations, and Guidance Notes made pursuant to that Act, and treaties and intergovernmental agreements (IGAs) entered into by the Cayman Islands in relation to the automatic exchange of information for tax matters (collectively AEOI), to collect certain information about each subscriber’s tax status. Please complete each section as directed and provide any additional information that is requested. Please note that the Company may be obliged to share this information with relevant tax authorities. Terms referenced in this form shall have the same meaning as applicable under the relevant Cayman Islands Regulations, Guidance Notes or international agreements.
Instructions for Completion. General Instructions: This form is completed for and with adoptive parent(s) who are adopting an eligible child. An amendment to the agreement is completed for the child when services need to be added. Entries must be typewritten or printed in black ink. Signatures and dates must be entered with black ink. In the event that a requested service entered on the Agreement or any Amendment is not approved by the Division Director or the amount of payment is changed, or a correction needs to be made, the change may be handled by "crossing out" the item, writing in the change and requesting the adoptive parent(s) to initial the change and date their initials. If more than one change must be made on the Agreement or Amendment, a new Agreement or Amendment will need to be prepared and signatures obtained again. It will be necessary to add an additional page for the purpose of providing explanations for service addition or inactivation. The additional page must be referenced in the explanation section of the agreement. The Amendment is used for the addition of services throughout the life of the agreement. However, whenever an amendment is completed it is added to the original agreement and the complete agreement is forwarded to CMU. Amendments may be done anytime an adoptive parent, in relation to the child's need, requests a service be added to the agreement. Amendments do not need to be completed when the General Assembly authorizes an increase in the standard maintenance rate as each agreement should indicate standard maintenance or above standard maintenance and not a dollar amount which will allow an automatic increase. SPECIFIC INSTRUCTIONS:
Instructions for Completion. The Department should complete the Subsidy Agreement using the following guidelines: The Department name and address should be the full business name and mailing address used by the Department. The Contact Person email address shall be the official mechanism for correspondence under the subsidy agreement. The Recipient name and address should be the full legal business name and mailing address used by the Recipient for Internal Revenue Service (IRS) tax filing purposes and filed in MMARS in the VCUST Table. The Contact Person email address shall be the official mechanism for correspondence under the Subsidy Agreement. The total amount of the Subsidy Agreement should indicate the total amount that the Department anticipates expending under the Subsidy Agreement based upon the subsidy legislation or other legal authorization for payment. The total amount is the amount that will be encumbered and obligated on behalf of the Recipient. The Department must encumber this total maximum obligation on MMARS. The Department should indicate if funds will be paid in a single payment or using multiple payments. If multiple payments are used, the parties should attach a schedule of payment dates and amounts and any conditions for receipt of payment. The termination date of the Subsidy Agreement should be at the end of the current fiscal year, or the expiration date of the account or funding for this Subsidy Agreement. Payment of funds can not be made after the termination date of the account or funding for this Subsidy Agreement. Any obligations for use of the funds or reporting of the funds will extend beyond the end of the funding for this Subsidy until one year after the audit requirements for this funding. The Department should include any details concerning payment of the funds under the Subsidy Agreement in attachments, including, but not limited to the following: Any schedule of payment dates and amounts. Conditions or restrictions required as a prerequisite to payment of funds. Details of requirements of copies of programmatic or fiscal reports required as a condition of receiving funds Any additional attachments or addendums of terms or performance.
Instructions for Completion. Listed courses must have been taught after June 15, 2016 or after the date of your initial placement on a Saint Mary's pay sc ale pursuant to the CBA (whichever is most recent). Please lis t one course per line. Use a separate form for each institution where you have taught (do not include SMC courses). Have your educational institution scan and send completed forms to Saint Mary's representative noted below. The signature and contact information from other institutions are required.
Instructions for Completion. Enter the names of the youth and resource provider(s).
Instructions for Completion. The document must be completed in full. Choices for each entry are: Each grouping of safety hazards or issues in this document (bold text, capitalized) may list some examples of work tasks where this hazard may be encountered. These examples are not conclusive; there may be other examples of work tasks that create this hazard or issue.
