PARENT/CARER CONSENT – SIGNATURE Sample Clauses

PARENT/CARER CONSENT – SIGNATURE. I consent / I do not consent* to the child receiving medical treatment, including anaesthetic, which the medical professionals present consider necessary. I consent / I do not consent* to the East of Scotland Football League sharing information with the child’s Named Person as deemed appropriate if the child’s wellbeing is impacted. I consent / I do not consent* to the child being transported by persons representing the East of Scotland Football League for the purposes of taking part in football. I consent / I do not consent* to the child being involved in photographing / filming and for information about my child to be used for the purposes stated in the East of Scotland Football League’s Safe Use of Images of U18 Players. I consent / I do not consent* to the child being contacted via email, text or social networking site for the purposes stated in the East of Scotland Football League’s Safeguards. I do / do not* wish to be copied in to these messages. I am aware of the East of Scotland Football League’s Code of Conduct for Safeguarding Children’s Wellbeing and its Policies and Procedures in Child Wellbeing and Protection. I undertake to inform the East of Scotland Football League should any of the information contained in this form change. Parent / Carer’s Signature: Date: (Please state relationship to child if not parent): Print Name: Email: *(delete as appropriate) Emergency Contact Name: Relationship to Child: Tel No: Late Collection Contact: Relationship to Child: Tel No: CONSENT FORM – Players between 13 and 18 This form should be completed by the young person supported by their parent/carer, where appropriate. Please complete this form at the start of every season and let us know as soon as possible if any of the details changes. All information will be treated with sensitivity, respect and will only be shared with those who need to know. Young Person’s Name: Date of Birth: Address: Post Code: Tel No:
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PARENT/CARER CONSENT – SIGNATURE. I consent / I do not consent* to the child receiving medical treatment, including anaesthetic, which the medical professionals present consider necessary. I consent / I do not consent* to the East of Scotland Football League sharing information with the child’s Named Person as deemed appropriate if the child’s wellbeing is impacted. I consent / I do not consent* to the child being transported by persons representing the East of Scotland Football League for the purposes of taking part in football. I consent / I do not consent* to the child being involved in photographing / filming and for information about my child to be used for the purposes stated in the East of Scotland Football League’s Safe Use of Images of U18 Players. I consent / I do not consent* to the child being contacted via email, text or social networking site for the purposes stated in the East of Scotland Football League’s Safeguards. I do / do not* wish to be copied in to these messages.

Related to PARENT/CARER CONSENT – SIGNATURE

  • AGREEMENT SIGNATURES By signing below, both parties agree to the terms and conditions of this Agreement. Please acknowledge acceptance of this document and terms by returning a signed copy within seven (7) days of issuing. If a signed copy is not returned within seven (7) days and you are attending service, Fighting Chance will deem this to be acceptance of the document. If signed by Xxx XxxXxxxxxxX: Signature of Participant: Date: If signed by Person Responsible: I confirm that this Agreement has been explained to the individual receiving the services and that they agree to the terms. I further confirm that I have authority to sign on their behalf. Signature of Person Responsible: Date: SignaĒure on behalf of FighĒing Chance: Signature of Person(s) responsible: Date: Name: Appendix 1 Key Contact Details Participant’s Name Participant’s Email Participant’s Phone Participant’s Address Person(s) responsible’s Name Person(s) responsible Relationship to Participant Person(s) responsible’s Email Person(s) responsible’s Phone Support Coordinator (where applicable) Support Coordinator’s Name Support Coordinator’s Email Support Coordinator’s Phone Shared Living/Supported Accommodation/Group Home (if applicable) House Manager’s Name House Manager’s Email House Manager’s Phone Additional Contacts (if applicable) Role Contact’s Name Contact’s Email Contact’s Phone Appendix 2 NDIS Claiming Preferences Fighting Chance supports NDIS participants who are NDIA-Managed, Self-Managed or Plan Managed. To invoice and bill you correctly, it is important you keep us updated with your plan management preferences, and let us know ongoing if your status changes. For the purposes of services delivered by Fighting Chance, your NDIS plan is: (please tick) ☐ NDIA-MANAGED You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment from us. To ensure that you do not get a text from the NDIA to approve each claim weekly, endorse Fighting Chance as a ‘My Provider’ for automatic payment processing. Instructions can be found at xxxxxxxxxxxxx.xxx.xx/xxxx/ or you can contact the Fighting Chance My Provider Endorsement Helpdesk on (00) 0000 0000 or xxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx.xx ☐ (Optional) Please supply me, by email, with monthly Statements of Account to: ☐ SELF-MANAGED ☐ I am self-managed and would like to be invoiced for services once a week. Please email invoices to: Please see Appendix 3 for Self-Management Payment Options. ☐ PLAN-MANAGED Please send invoices to my plan manager: Plan management organisatio Contact Name Email Address Phone number ☐ OTHER FUNDING (eg. self-funded, iCare or other insurance funding) Please email invoices to: Appendix 3 Self-Managed Payment Options Participants who are self-managed have a number of payment options with Fighting Chance: ☐ DIRECT DEPOSIT (preferred option) Payment of Fighting Chance invoices can be made by Electronic Funds Transfer (EFT) through your bank. Fighting Chance’s bank account details are as follows: Bank: Commonwealth Bank of Australia Account Name: Fighting Chance Australia Ltd BSB: 062-438 Account Number: 00000000 To ensure all payments are correctly allocated to your account, please include the full invoice number in the reference field. ☐ CREDIT CARD Payments can be made by credit card by clicking the ‘pay by credit card’ link included on the invoice. Please note that a service fee for this option will be imposed. ☐ PAYPAL Payment of your invoices can also be made via our PayPal account. To make payment via PayPal, please access the following link: xxxxx://xxxxxx.xx/FightingChanceAus?locale.x=en_AU To ensure your payment is correctly allocated, please enter the full invoice number in the reference field. Appendix 4 Non Face to Face Time Breakdown - Jigsaw Standard Non Face-to-Face Supports Delivered to every Jigsaw Participant daily, weekly, annually Writing the Board (i.e. preparing and writing up each person’s individualised program for the following day). Reviewing Trainee records/journal notes/medical or other key information to be able to best support the person during their day. Parent/Guardian/Carer Updates, i.e. emails, phone calls. Pre- and post-shift sta briefings. Zone setup (setting up workstations, boxes, visuals and group training areas) Resource development to support each Trainee to progress towards their employment goals (adapting training resources, creating visual aids and cheat sheets, etc). Research/Coordination to implement support strategies (disability, behavioural and learning strategies). Family reviews and the development of training plans (planning, delivery and follow up). Planning social events and extra curricular training (e.g. TAFE). Standard NDIS Annual Support Review Letter. Standard Ǫuarterly Reports - Upon Request. Complex Non Face-to-Face Supports - Delivered to Jigsaw Participants with High Intensity Support Needs (in addition to supports outlined in Standard) Allied health meetings, phone calls, correspondence. Specialist/additional sta training (internal or external), i.e. BSP implementation training. Creation of additional/detailed social stories/visuals. Data collection requested by behaviour therapists. Incident follow up or crisis meetings (seperate to regular family updates or regular allied health meetings). Development/review/discussion of medication forms/transfer plans/mealtime assistance plans etc. Detailed and regular sta training on individual complex behaviour/medical/transfer/mealtime support plans. Extended daily pre-brief and debrief. Additional Non Face-to-Face Supports - billed separately upon request Detailed NDIS Review Letters One-o engagement or training with Allied Health. Detailed Ǫuarterly Reports.

  • Vendor Agreement Signature Form (Part 1)

  • Privacy Consent; Consent to Publication of Agreement Contributor consents to the OpenID Privacy Policy and also agrees that OIDF may publish a copy of this Agreement as signed by Contributor via posting on the OIDF publicly-accessible website, and Contributor consents to such publication. If Contributor is a Legal Entity Contributor, it also represents that it has obtained appropriate consent under applicable law from all individuals listed in this Agreement to the publication of this Agreement and their personal information listed herein. The parties have formed this Agreement as of the Effective Date. OPENID FOUNDATION (“CONTRIBUTOR”) By: (Sign) Xxxx Xxxxxx By: (Sign) Xxxxxx Xxxxxxxxx Name: (Print) Title: Program Manager 7/21/2022 Name: (Print) Title: Xxxxxx Xxxxxxxxx 7/18/2022

  • Student Signature By signing this contract, Resident agrees to pay the contract amount (room, board and association fees) in accordance with Addendum B: Rate and Payment Schedule. Resident may pay the full amount due prior to the due date, at the Resident’s election.

  • SIGNATORY WARRANTY The undersigned signatory for the Engineer hereby represents and warrants that he or she is an officer of the organization for which he or she has executed this contract and that he or she has full and complete authority to enter into this contract on behalf of the firm. These representations and warranties are made for the purpose of inducing the State to enter into this contract.

  • HEADINGS/SIGNATURES/APPROVAL The headings of each section of this Agreement are only provided for the aid to the reader. If there is any inconsistency between the heading and the context, the context will prevail. By signing this Agreement, the parties acknowledge that they have read and understand this Agreement, including any supplements or attachments thereto, and do agree thereto in every particular. The parties further agree that this Agreement, together with any appendices, constitutes the entire Agreement between the parties and supersedes all communications, written or oral, heretofore related to the subject matter of this Agreement. By signing below, each party affirms that this Agreement has been approved by his/her Board of Directors or he/she has been given authority by such Board to enter into this Agreement. If this approval is provided through a resolution, a copy of said resolution will be attached hereto. 11/14/23 Board Approval Date OR NA NA Resolution number and date authority to sign Interlocal Agreements. , of board delegation of 11/17/2023 11/17/2023 Xxxxx Xxxxxxxx, Superintendent Date School District Superintendent Date Northwest Educational Service District 189 Mukilteo School District Skagit County, Washington Snohomish County, Washington NWESD Internal Approvals: Fiscal (content): Program Manager: Program Director: Snohomish Discovery Program APPENDIX A Attachment for Snohomish Discovery Program Interlocal Agreement Slots with projected cost per slot for 2023-24 year: District Number of Slots Cost Per Slot Total for 2023-24 Arlington 2 $70,966 $141,932 Concrete 1 $70,966 $70,966 Everett 2 $70,966 $141,932 Granite Falls 2 $70,966 $141,932 Lake Xxxxxxx 1 $70,966 $70,966 Lakewood 6 $70,966 $425,796 Marysville 6 $70,966 $425,796 Monroe 1 $70,966 $70,966 Mt. Xxxxxx 1 $70,966 $70,966 Sedro Xxxxxx 1 $70,966 $70,966 Snohomish 2 $70,966 $141,932 Xxxxxxxx-Xxxxxx 2 $70,966 $141,932 Sultan 2 $70,966 $141,932 29 $2,058,014

  • Contract Signature If the Original Form of Contract is not returned to the Contract Officer (as identified in Section 4) duly completed, signed and dated on behalf of the Supplier within 30 days of the date of signature on behalf of DFID, DFID will be entitled, at its sole discretion, to declare this Contract void. No payment will be made to the Supplier under this Contract until a copy of the Form of Contract, signed on behalf of the Supplier, is returned to the Contract Officer.

  • Counterpart Signatures For the purpose of facilitating the recordation of this Agreement as herein provided and for other purposes, this Agreement may be executed simultaneously in any number of counterparts, each of which counterparts shall be deemed to be an original, and such counterparts shall constitute but one and the same instrument.

  • Counterpart Signature This Agreement may be signed in counterpart, and the signed copies will, when attached, constitute an original Agreement.

  • Witness Signature 4. PARENT/GUARDIAN CONSENT: (for applicants under 18 years) – I hereby certify and decree that all the information contained in the declarations above is true and accurate Print Name:................................................................... Signature …………………………………………....……... Relationship to applicant ……………………………… Phone Contact ……………………................................... Address …………………………………………………………………….....................................................................

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