Method of Verification Sample Clauses

Method of Verification. The Employee will verify that they are in receipt of Employment Insurance pregnancy or parental benefits by submitting their Employment Insurance cheque stub as proof.
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Method of Verification. For purposes of verifying Party B's warranties in Articles 3.01(b) and (c) above, verification shall be carried out as follows: (a) The Contributed Equipment shall operate for twenty-four (24) hours steadily and without malfunction following Production Startup; (b) One thousand (1000) cells shall be produced by the Contributed Equipment operating steadily and without malfunction following Production Startup; and (c) Verification personnel shall confirm that production of such one thousand (1000) cells conforms to Party B's warranties in Article 3.01(d) hereof.
Method of Verification. Obtaining any two of the below pieces of information, each from a different reliable source that is not yourself or the Individual whose identity is being verified. Information from a reliable source that contains the Individual’s name and address, Information from a reliable source that contains the Individual’s name and date of birth, Information that contains the Individual’s name and confirms that they have a deposit account, credit card, or other loan amount with a financial institution. The information may be found in documents from a reliable source or may be information that the reliable source is able to provide, but it must be valid and current. When verifying the Individual’s identity using the dual process method, you agree to take the following steps: Ensure that the document(s) or information is from an independent (i.e., not you or the Individual whose identity is being verified) and reliable source (i.e., an originator or issuer of information that is well known and considered reputable) and make a record of the name and contact information of the reliable source. See Appendix “C” to this letter agreement for a list of reliable sources of information. Ensure that if a document from a reliable source is used, you view a valid, original, and current version of the document (i.e., not photocopied, faxed, redacted, or digitally scanned), or if reliable source information is used, that it is valid and current. Make a record and copy of the reliable source information obtained and/or a legible photocopy of the reliable source documents you received, including the names of the two different sources used to verify the identity of the Individual, the type of information used, account or reference number, and the date of verification. Review and examine the reliable source information and documents to ensure that they match the information (i.e., name, address, date of birth, etc.) provided by the Individual [include the following language if incorporating the recommended agent attestation] and prepare an attestation confirming same using Appendix “A” to this letter agreement. Deliver to my office a copy of the information or documents obtained, and the original signed attestation by not later than [insert date]. When verifying the identity of the Individual, you also agree to: Conduct the verification by no later than [insert date; note: verification of an individual must be conducted immediately after you, the licensee, are first engaged in the rec...
Method of Verification. When a student who has been absent returns to school, the student must present a satisfactory explanation verifying the reason for the absence. The following methods may be used to verify student absences:
Method of Verification. Meeting with and obtaining from the Individual an original government-issued photo identification document (the “Document”) that is valid and current. The Document may be issued by the federal government, a provincial government, or territorial government, but not a municipal government. Foreign government issued photo documentation is acceptable if it is equivalent to a Canadian issued photo identification document. The Document must contain the Individual’s name, photograph, and a unique identifier number. Attached as Appendix “B” to this agreement is a list of acceptable government issued photo identification documents. When verifying the Individual’s identity using the Document, you agree to take the following steps: View and examine the original document in the presence of the Individual and confirm that the Individual is the same person depicted in the Document, and that the Document is valid and current. Make a legible photocopy of the front and back of the Document and ensure that the Individual’s name, photo, and the unique identifier number are visible. [Include this section if incorporating the recommended agent attestation] On the photocopy of the Document, using Appendix “A” to this letter agreement, attest that you have examined the Document in the Individual’s presence to verify that the name and photograph are those of the Individual. Deliver to my office the photocopy of the Document and the original signed attestation by no later than [insert date].
Method of Verification. The State agency may verify the documentation presented by an alien applicant by completing INS Form G–845 and sub- mitting photocopies of such docu- mentation to the INS for verification as described in § 273.2(f)(10) of this chap- ter. In States that participate in SAVE, the State agency must use this secondary verification procedure when- ever the applicant-individual’s docu- mented alien status has not been verified through automated access to the ASVI or significant discrepancies exist between the data on the ASVI and the information provided by the alien applicant.
Method of Verification. Obtaining the following two pieces of information or documents from two different and reliable sources that are independent, credible and are not myself or the Individual whose identity I verified, of which a record of the reliable source information and/or a photocopy of the reliable source document are reproduced on this page, and which records legibly show the name, address, and contact information of the reliable source, and confirms the [select two of the following]
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Related to Method of Verification

  • E-Verification The Vendor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Vendor agrees to provide a copy of each such verification. Vendor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Vendor to the following: termination of this contract for goods or services and ineligibility for any state or public contract in Mississippi for up to three (3) years with notice of such cancellation/termination being made public; the loss of any license, permit, certification, or other document granted to Vendor by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year; or,

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project. 4.8.2 The third party may verify the construction works/operation of the Power Project being carried out by the SPD and if it is found that the construction works/operation of the Power Project is not as per the Prudent Utility Practices, it may seek clarifications from SPD or require the works to be stopped or to comply with the instructions of such third party.

  • Eligibility Verification (a) HHSC will verify Medicaid eligibility for Dual Eligible Members by the fifth business day of the month following the receipt of the MA Dual SNP’s monthly enrollment file, in accordance with Section 3.02(b). (b) To verify Medicaid eligibility of an individual Member, HHSC agrees to provide the MA Dual SNP with real-time access to HHSC’s claims administrator’s Medicaid eligibility verification system.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project. • Enter into agreement with M&V subcontractor per Task 1.9 • Coordinate site visits with the M&V subcontractor at the demonstration site • Develop M&V protocol for pre-installation measurement and calculations following Section II.B.2 of the grant solicitation manual3: o Electric, natural gas and/or other fossil fuel consumption and greenhouse gas emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation manual) of the equipment/process/system(s)/sub-system(s) that are be upgraded and/or replaced and/or modified; and o If necessary, ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed Measurement and Verification Plan to include but not be limited to: o A description of the monitoring equipment and instrumentation which will be used; o A description of the key input parameters and output metrics which will be measured; o A description of the M&V protocol and analysis methods to be employed; and o A description of the independent, third-party measurement and verification services to be employed. • Perform three months (or shorter period as approved in writing by the CAM) of pre- installation measurements and calculations, based on the M&V protocol for pre-install • Prepare and provide a Pre-Installation Measurement and Verification Findings Report which includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and greenhouse gas emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation manual) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified  Perform 12 months (or shorter period as approved in writing by the CAM) of post- installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to: o A narrative on operational highlights from the reporting period, including any stoppages in operation and why; and o A summary of M&V findings from the reporting period. • Analyze post-installation electrical, natural gas and/or other fossil fuel consumption and greenhouse gas emissions. • Prepare and provide a Post-Installation Measurement and Verification Findings Report that includes M&V protocol, pre and post install measurements and calculations, analysis, and results performed in this task. Results should at a minimum report on the reduction of electricity, natural gas and/or other fossil fuel usage and reductions of greenhouse gas emissions that directly result from this project.

  • Electronic Visit Verification ("EVV A. To ensure: 1. the EVV system is used to verify the provision of services governed under 40 TAC, Chapter 68 or its successor; 2. only authorized people access the Contractor's EVV account; 3. all data elements required by HHSC or HHSC's designee are uploaded or entered and maintained in the EVV system completely, accurately, and prior to submitting the claim; 4. that each time services governed by 40 TAC Chapter 68 or its successor are delivered to an individual, the Contractor's staff uses an HHSC-approved EVV system; and 5. service delivery documentation is immediately available for review by HHSC when requested. B. Equipment provided to Contractor by HHSC, HHSC’s designee, or an HHSC-approved EVV vendor, must be returned in good condition when the equipment is no longer needed under this Contract. In the context of this agreement, “good condition” means Contractor must not place any marks or identifying information on the equipment and may not alter information on the equipment including logos and serial numbers. If the equipment is lost, stolen, marked, altered or damaged by Contractor, Contractor may be required to pay the replacement cost for each piece of equipment that is lost, stolen, marked or damaged. Replacement costs for lost, stolen, marked or damaged equipment may be assessed periodically. If Contractor recovers previously lost or stolen equipment for which Contractor paid the replacement cost in the prior 12 months, Contractor may return the equipment and be reimbursed for the replacement costs within 12 months of the date HHSC, HHSC’s designee or an HHSC-approved EVV vendor (as applicable) received payment in full from the Contractor. This is provided the equipment is returned in good condition as specified above. C. HHSC may perform EVV compliance oversight reviews to determine if Contractor has complied with EVV compliance requirements as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC EVV website or EVV Policy Handbook. D. If the Contractor determines an electronic record in the EVV system needs to be adjusted at any time, the Contractor will make the adjustment in the EVV system using the most appropriate EVV reason code number(s), EVV reason code description(s) and enter any required free text when completing visit maintenance in the EVV system, if applicable. E. Contractor must begin using an HHSC-approved EVV system prior to submitting an EVV relevant claim. F. All claims for services required to use EVV (EVV claims) must match to an accepted EVV visit transaction in the EVV Aggregator (the state’s centralized EVV database) prior to reimbursement of an EVV claim. Without a matching accepted EVV visit transaction, the claim will be denied. G. Contractor must submit all EVV related claims through the Texas Medicaid Claims Administrator, or as otherwise described in the EVV Policy posted on the HHSC EVV website or in the EVV Policy Handbook. H. Contractor must complete all required EVV training as outlined in the EVV Policy posted on the HHSC EVV website or EVV Policy Handbook: • Prior to using either an EVV vendor system or an EVV proprietary system and • Yearly thereafter. I. Contractor and, if applicable, the Contractor’s appointed EVV system administrator, must complete, sign and date the EVV Onboarding Form as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC website or EVV Policy Handbook.

  • Verification Procedure (1) The signature file of each processed file is validated. (2) If processed files are pieces of a bigger file, the latter is put together. (3) Each file obtained in the previous step is then decrypted and uncompressed. (4) Each data file contained in the previous step is then validated against the format defined in Part A, Section 9, reference 1 of this Specification. (5) If Part A, Section 9, reference 1 of this Specification includes a verification process, that will be applied at this step. If any discrepancy is found in any of the steps, the Deposit will be considered incomplete.

  • Employee Verification In accordance with Neb. Rev.

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