Post interview Procedures Sample Clauses

Post interview Procedures. As soon as the NRCS employees have departed from the subject’s location, thoroughly document all evidence obtained during the interview. Important evidence may be lost if trusted only to memory. Considerable time can pass between the interview and the time when the information may be needed in court. · Prepare a memo to the file. -- Include the name, address, and a complete description of the subject. -- Include a reference to the tract of land covered by easement. -- You may include factual observations regarding the demeanor of the subject, but do not use derogatory statements. -- Above all else, make reference to direct quotes the subject made, either spontaneously or in response to specific questions.
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Post interview Procedures. As soon as NRCS employees have departed from the subject’s location, thoroughly document all evidence obtained during the interview. Important evidence may be lost if trusted only to memory. Considerable time can pass between the interview and the time when the information may be needed in court.
Sample 1Sample 2Sample 3See All (4)
Post interview Procedures. ParaEducators who apply for positions in the District will receive notification from the Human Resources Office acknowledging receipt of their letters of interest for a posted vacant position. After the interview process, ParaEducators will receive acknowledgment of their interview status indicating whether or not they were selected for the position. ParaEducators may receive very general feedback regarding their interviews in terms of how they might strengthen their candidacy.
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Related to Post interview Procedures

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • Interview Process Interviews will take place over a period of ninety (90) days. The interviews both of bargaining unit employees and of managers will be conducted jointly by Union/Industry members of the Technical Committee (or designates).

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Scheduling Procedures 6.1 Prior to the beginning of each week, the Network Customer shall provide to the Transmission Provider expected hourly energy schedules for that week for all energy flowing into the Transmission System administered by Transmission Provider.

  • Review Procedure If the Plan Administrator denies part or all of the claim, the claimant shall have the opportunity for a full and fair review by the Plan Administrator of the denial, as follows:

  • CLAIM PROCEDURES Claim forms or claim information as to the subject policy can be obtained by contacting Benmark, Inc. (800-544-6079). When the Named Fiduciary has a claim which may be covered under the provisions described in the insurance policy, they should contact the office named above, and they will either complete a claim form and forward it to an authorized representative of the Insurer or advise the named Fiduciary what further requirements are necessary. The Insurer will evaluate and make a decision as to payment. If the claim is payable, a benefit check will be issued in accordance with the terms of this Agreement. In the event that a claim is not eligible under the policy, the Insurer will notify the Named Fiduciary of the denial pursuant to the requirements under the terms of the policy. If the Named Fiduciary is dissatisfied with the denial of the claim and wishes to contest such claim denial, they should contact the office named above and they will assist in making an inquiry to the Insurer. All objections to the Insurer's actions should be in writing and submitted to the office named above for transmittal to the Insurer.

  • SAFETY PROCEDURES The Contractor shall:

  • WARRANTY PROCEDURES You need proof of purchase for warranty service.

  • Dispute Procedures The Final Settlement Statement shall become final and binding on the Parties on the 45th day following the date the Final Settlement Statement is received by MLP, unless prior to such date MLP delivers written notice to HOLDINGS of its disagreement with the Final Settlement Statement (a “Settlement Notice”). Any Settlement Notice shall set forth MLP’s proposed changes to the Final Settlement Statement, including an explanation in reasonable detail of the basis on which MLP proposes such changes. If MLP has timely delivered a Settlement Notice, MLP and HOLDINGS shall use good faith efforts to reach written agreement on the disputed items. If the disputed items have not been resolved by MLP and HOLDINGS by the 30th day following HOLDINGS’ receipt of a Settlement Notice, any remaining disputed items shall be submitted to the Independent Accountants for resolution within ten (10) Business Days after the end of the foregoing 30-day period. The fees and expenses of the Independent Accountants shall be borne fifty percent (50%) by HOLDINGS and fifty percent (50%) by MLP. The Independent Accountants’ determination of the disputed items shall be final and binding upon the Parties, and the Parties hereby waive any and all rights to dispute such resolution in any manner, including in court, before an arbiter or appeal.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

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