Management Approval Sample Clauses
The Management Approval clause requires that certain actions, decisions, or expenditures within an agreement are subject to prior review and authorization by designated management personnel. In practice, this means that before a party can proceed with specific activities—such as incurring costs above a set threshold, entering into subcontracts, or making significant project changes—they must first obtain written or documented approval from management. This clause ensures oversight and control over key aspects of the agreement, helping to prevent unauthorized commitments and maintain organizational accountability.
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Management Approval. 1. In order to be considered for reimbursement and comply with IRS guidelines, prior written approval must be obtained from the employee's Department Manager, and the Deputy Safety/Service Director or designee.
2. The Department Manager shall be responsible for verifying eligibility of the employee, qualifying courses and the accreditation of the institution, and submitting the recommendations to the Deputy Safety/Service Director or designee.
Management Approval. 13.1 The Agreement is subject to approval by both parties' Executive Management by March 29, 2002.
Management Approval. Tenant shall have obtained the approval of its (or its corporate parent’s) senior management and/or Board of Directors. Tenant shall use reasonable efforts to obtain this approval and shall promptly notify Landlord of the approval or disapproval of the transaction.
Management Approval. Seller shall have obtained the necessary approval to consummate the transactions contemplated hereby from its management.
Management Approval. Seller shall have obtained management approval of the transactions contemplated herein, and shall have notified the Purchaser in writing that the appropriate level of management approval has been obtained.
Management Approval. All vacation scheduling is subject to Management approval and such approval shall not be unreasonably denied.
Management Approval. Utility Management will review completed application and supporting documentation and will then will sign and date the application in the Utility Signature Box to authorize rebate payment.
Management Approval. Both Parties hereby confirm that they have acquired any required approval of their management boards and/or supervisory boards for the execution of this Agreement and the Project Agreements.
Management Approval. The managing members of Seller and Purchaser, or their parent companies as applicable, shall have approved the transactions contemplated herein.
Management Approval. References to approval, permission or authorization of the Management shall be construed as written approval prior to taking action.