Paperwork. Any payment or delivery required under this Agreement shall be subject to all requirements of the law with regard to withholding, filing, making of reports, and the like, and Company shall use its best efforts to satisfy promptly all such requirements.
Paperwork. Applicator will invoice consumer using approved Granite Shield sales worksheets and all checks will be made payable to . PRINCIPAL will make available all products for sealing applications to applicator. Invoices must include consumer’s name, address, and phone number, as well as square footage, what was and location of what was sealed, total price and consumer’s signature of completion to activate warranty. Paperwork to the Granite Shield corporate office is due on the 1st of every month faxed to the Granite Shield corporate office which includes the Granite Shield coversheet completely filled out and an inventory of Granite Shield chemicals. All customer are to be provided with the Granite Shield warranty information document and cleaning instructions.
Paperwork. Applicator will invoice consumer using approved Granite Shield sales receipt worksheet and all checks will be made payable to . PRINCIPAL will make available all products for sealing applications to applicator. Invoices must include consumer’s name, address, and phone number, as well as square footage, what was and location of what was sealed, total price and consumer’s signature of completion to activate warranty. Applicator registering the customer’s completed seal job must be done within 30 days of the completed seal job with the Granite Shield corporate office. The Granite Shield coversheet is due on the 1st of every month faxed to the Granite Shield corporate office which includes an inventory of Granite Shield chemicals. All customers are to be provided with the Granite Shield warranty information document and cleaning instructions.
Paperwork. 2.1 The paperwork sent with the run should state the device, its revision letter, the HFE bin target, the lot number and the quantity of wafers being shipped.
2.2 The sample test results of the lot should be included in the shipment with the lot.
Paperwork. Drivers are to prepare student sheets twice a year. The drivers shall be compensated for six (6) hours of work at their hourly rate of pay, payable at the end of the school year. Paperwork shall be done in the district.
Paperwork. Article 7R of the collective bargaining agreement covering teachers shall be amended to add the following:
Paperwork. Within one (1) day following the execution of this Agreement, Licensor shall provide any account information and forms necessary to set Licensor up as a new payee in Licensor’s accounts payable system, to facilitate the processing of the payment set forth in Article 3.1 above.
Paperwork a. Site-Based Paperwork
(1) Any site-based paperwork (hard copy or electronically sent) including items such as forms, reports, lists, etc., generated for completion by teachers, is to be developed through the shared governance process so that input may be provided.
(2) Any existing site-generated paperwork is to be reviewed annually through the school shared governance process to determine whether or not it is to be maintained.
b. District-Based Paperwork
(1) District-based paperwork will be reviewed twice a year by the DTU/DCSB District Reports and Forms Management Committee for relevance. Every effort will be made to receive feedback from schools to identify forms in use at the schools. Decisions on paperwork expectations (written or electronic) are to be guided by the amount of time available for completion during the employee non-instructional workday.
(2) The District Reports and Forms Management Committee will also review paperwork being required at the school level for purposes of reducing teacher paperwork.
Paperwork. Must be filled out properly and turned in within twenty-four (24) hours of Field Trip. If Field Trip is on the weekend, must be turned in the following workday morning with the exception of a valid excuse. First occurrence – verbal Second occurrence - written documentation Third occurrence - removal from Field Trip list for remainder of semester Fourth occurrence - removal from Field Trip list for remainder of school year Follow established contract progressive discipline procedures.
Paperwork. Site supervisor should expect to: Address: Department of Counseling and Student Development, Eastern Illinois University, 000 Xxxxxxx Xxxxxx, Xxxxxxxxxx, XX 00000.
