Process Guidelines. The TP shall follow the Process Norms and scheme specific guidelines as notified by the ASDM from time to time for implementing the Assam Skill Development Programme.
Process Guidelines a. A proposal must be submitted to the Superintendent with a copy to the president of the Association. If there are plans that impact the TEA, the Superintendent and the president of the Association will meet to discuss the proposal. If there is disagreement on a recommendation, the Association can submit a written statement/materials explaining its position to SLT or Governing Board along with the appropriate District Administrator’s recommendation.
b. Each proposal will include the following: Summary of the proposal rationale will include educational research, verification of need supported by local data, documentation of level of staff support, and how the proposal is connected to the Site Improvement Plan. Staffing implications Financial implications Potential impact on other sites Timeline Method for determining success of the proposal
c. The status of requests for program implementation will be determined within 30 calendar days and communicated to the appropriate individuals or groups.
d. Proposals cannot be implemented prior to placement of certificated staff in the affected category on the surplus list.
Process Guidelines. A nnexure 3
Process Guidelines. A. Monthly reporting to the Purchaser on the status of loans will be limited to existing Alltel delinquency and trial balance reports. Reports will be as of each month-end and will be provided to the Purchaser no later than the twenty (20) days following the related month-end. The Purchaser will provide contact information for monthly reporting, repurchase funding and claim settlement processes.
B. For any Mortgage Loans required to be repurchased by the Purchaser from FNMA due to mortgagor credit defaults (rather than administrative, legal or documentation issues), the Servicer will notify the Purchaser of the total amount due to FNMA for the Mortgage Loan to be repurchased no later than the 3rd Business Day prior to the end of the month of repurchase. The Purchaser will remit same amount, plus a $100 repurchase processing fee to the Servicer no later than the last Business Day of the repurchase month. A late remittance penalty of prime + 2% will be assessed from the date such remittance was due through the date such remittance was actually made.
C. Wiring instructions for repurchases by the Purchaser: [ ] Account Number: [ ] Account Name: [ ] ATTN: [ ], FNMA Telephone: [ ]
D. An additional investor number will be established for Mortgage Loans repurchased by the Purchaser. Such investor number will be actual/actual remittance with month-end cutoff. Reports and remittances will be due on the tenth calendar day of each month. SCHEDULE B-1 CONTENTS OF PURCHASER'S MORTGAGE FILE With respect to each Mortgage Loan, the Purchaser's Mortgage File shall include each of the following items, which shall be available for inspection by the Purchaser, and which shall be retained by the applicable Seller or delivered to the Purchaser pursuant to the provisions of the Mortgage Loan Flow Purchase, Sale & Servicing Agreement. TO BE DELIVERED 5 DAYS PRIOR TO FUNDING DATE:
1. The original Mortgage Note bearing all intervening endorsements, endorsed, at the direction of the Purchaser either (1) "Pay to the order of "-------," without recourse," or (2) in blank and signed in the name of the applicable Seller by an authorized officer. To the extent that there is no space on the face of the Mortgage Notes for endorsements, the endorsement may be contained on an allonge, if state law so allows and the Purchaser is so advised by the Seller that state law so allows. If the Mortgage Loan was acquired by the Seller in a merger, the endorsement must be by "[Seller], successor by merg...
Process Guidelines. BioCheck shall comply with guidelines for various processes as set forth in Exhibit E.
Process Guidelines. Corgenix shall comply with guidelines for various processes as set forth in Exhibit E.
Process Guidelines. The TP shall follow the Operational Guidelines of EST&P under DAY-NULM, as notified by Ministry of Housing & Urban Poverty Alleviation (MoHUPA), Govt. of India. In case the Operational Guidelines of DAY-NULM are silent on some points, the Cost & Process Norms of ASDM as updated from time to time, shall be applicable.
Process Guidelines. The GTP shall follow the Process Norms and scheme specific guidelines as notified by the ASDM from time to time for implementing the Placement Linked Skill Development Training Program.
Process Guidelines. Contract The Purchaser must provide the Interim Servicer with an Assignment & Assumption Agreement or similar notice with respect to a transfer to Fannie Mae no less than five (5) Business Days prior to the lasx Xxxxness Day of the month of transfer. Such document will confirm that the Mortgage Loans will be serviced in accordance with the Fannie Mae Servicing Guide. Such document must also confirm thax Xxxxgxxx Loans were sold to Fannie Mae under the special servicing option.
Process Guidelines. In the course of GAH's engagement hereunder, GAH will exercise its best efforts to:
