Processing of Requests Sample Clauses

Processing of Requests. In the determination of requests for voluntary reassignment and/or transfer, the wishes of the employee shall be honored to the extent that the transfer does not conflict with the best interest of the school system. If an employee's request for transfer has been denied, the Superintendent or his/her designee shall notify the employee in writing of the reasons for the denial of transfer. Copies of the notice to employee for assignment or denial shall be provided to the PESPA President.
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Processing of Requests. 12 To access the 900 hours of educational leave and/or the educational funds 13 described above, the nurse must submit a request to his or her manager for a 14 determination of whether the department schedule can accommodate the nurse's
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Processing of Requests. 2 To access the 900 hours of educational leave and/or the educational funds described 3 above, the nurse must submit a request to his or her manager for a determination of 4 whether the department schedule can accommodate the nurse's absence. The 5 manager's decision as to scheduling and departmental needs will be final and binding 6 on all concerned. The manager will then forward the approved request to the 7 Professional Nursing Care Committee, which will review the request and forward its 8 determination and explanation to the manager. The PNCC shall have the final authority 9 to approve the disbursement of funds for programs (1) when the nurse’s absence from 10 work has been approved by the unit manager, or (2) that do not require the nurse to 11 miss work from his or her scheduled hours.
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Processing of Requests. Upon confirmation by the Trust Administrator that a Request by a Band Member complies with one of the purposes, policies and procedures, and that it has been accompanied by disclosure requirements acceptable to him her, the Trust Administrator shall forward such Request to the Trustees, if such Request involves funding which is equal to or less than ten thousand dollars, or to Council if such request involves funding in excess of ten thousand dollars, and if Council approves of the Request it shall forward such Request and Disclosure Requirement to the Trustees. If Council does not approve of the Request, it shall provide written reasons for such rejection to the Trust Administrator within thirty days of it having rendered a decision. If Council is making a Request for funding, it shall forward such Request to the Trustees. The Trustees may delegate the task of reviewing the adequacy of Requests to a committee established for this purpose if they deem such delegation efficient. Within thirty (30) days following their receipt of the Request and the Disclosure Requirement described in Article 8.2 of this Agreement, the Trustees shall either: (i) confirm to Council that: (1) the Request qualifies as a Band Development; (2) there are sufficient funds available in the Trust Account to meet the Request; and (3) after the payment of all confirmed Requests, the Trustees believe on reasonable grounds that the Trust will be able to meet its obligations as they come due; or (ii) advise Council that: (1) further information, materials or documents are required in order to confirm that the disclosure requirements set out in Articles 8.2(i), (ii) and (iv) have been satisfied; and/or (2) that they have not received the certification required pursuant to Article 8.2(iii) of this Agreement; or (iii) decline the Request, in which event the Trustees will provide written reasons for such decision.
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Processing of Requests. Within thirty (30) days following the receipt by the Corporate Trustee of the Request for funding, the Corporate Trustee shall either: (i) confirm to the Band that the Request for funding has been approved; (ii) advise the Membership that further information, materials or documents are required in order to process the Request; or (iii) decline with written reasons the Request.
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Processing of Requests. 21.1. Assistance and Maintenance deadlines
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Processing of Requests. Processing of a Request will take 48 hours from the time the Request is received by Administrator on behalf of Sponsor. Once a Participant’s Request is processed, such Participant will be notified by email whether such Request has been successfully validated (as described in Section 7 and Section 8) or a reason why such Request could not be processed at such time, as determined by the Sponsor or Administrator in their sole and absolute discretion. It is the responsibility of the Participant to check the applicable email account for such notification including in the inbox, spam or junk folders. The Released Parties do not assume any responsibility and are not responsible for electronic communications which are undeliverable for any reason, including (but not limited to) as a result of any form of active or passive filtering of any kind or insufficient space in a participant’s mailbox to receive e-mail messages or other communications. All Requests become the property of Released Parties and will not be returned. Program is void where taxed, prohibited, or restricted by law. Receipts obtained through unauthorized means or illegitimate channels (i.e., other than via a purchase of Participating Products from Participating Retailers) will be void. Receipts that cannot be validated for any reason will be rejected, as determined by the Sponsor or Administrator in their sole discretion. For example only, and not an all- inclusive list, a receipt will be rejected if it: (i) fails to pass anti-fraud detection measures; (ii) is unauthorized, fake, or has been illegitimately obtained; (iii) contains any messages, code or other markings not recognized by the Program Parties; (iv) contains printing or other errors; (v) is illegible, unreadable or blank; (vi) has been previously used; (vii) reflects the use of more than an authorized number of coupons; or (viii) is incorrectly or incompletely entered or submitted.
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Processing of Requests. In the determination of requests for voluntary reassignment and/or transfer, the wishes of the employee shall be honored to the extent that the transfer does not conflict with the best interest of the school system. If an employee's request for transfer has been denied, the Superintendent or his/her designee shall notify the employee in writing of the reasons for the denial of transfer. Copies of the notice to employee for assignment or denial shall be provided to the PESPA President. ARTICLE VIII‌‌‌ A. Definition 1. An involuntary transfer is a transfer instituted by the Administration. 2. When circumstances dictate a reduction in position(s) other than a district-wide reduction in force, the Board shall first solicit volunteers from among the group or class to be reduced or transferred. Those who volunteer to transfer shall be treated in accordance with the provisions of Article VII. Should further reduction be necessary, the Board shall transfer remaining employees to positions for which they are deemed qualified elsewhere in the district.
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Processing of Requests. Phone Email If this information is not in the email request, no ticket will be created and no further action will be taken by the Service Desk. Client Call back
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Related to Processing of Requests

  • Giving of Requests (a) A Borrower may borrow a Loan by giving to the Facility Agent a duly completed Request. (b) Unless the Facility Agent otherwise agrees, the latest time for receipt by the Facility Agent of a duly completed Request is 11.00 a.m. one Business Day before the Rate Fixing Day for the proposed borrowing. (c) Each Request is irrevocable.

  • Timing of Requests Fund requests for Shareholder information shall be made no more frequently than quarterly except as the Fund deems necessary to investigate compliance with policies established by the Fund for the purpose of eliminating or reducing any dilution of the value of the outstanding shares issued by the Fund.

  • Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a Union representative shall be allowed a reasonable amount of time without loss of pay when a grievance is investigated and presented to the Employer during normal working hours provided that the employee and the Union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer.

  • Execution of requests 1. In order to comply with a request for assistance, the requested authority shall proceed, within the limits of its competence and available resources, as though it were acting on its own account or upon request of other authorities of that same Party, by supplying information already possessed, by carrying out appropriate inquiries, or by arranging for them to be carried out. This paragraph shall also apply to any other authority to which the request has been addressed by the requested authority when the latter cannot act on its own. 2. Requests for assistance shall be executed in accordance with the legal or regulatory provisions of the requested Party and the answer shall be sent at the latest within 120 days following the date of the receipt of the request. 3. Duly authorized officials of a Party may be present in the offices of the requested authority or any other concerned authority in accordance with paragraph 1, to obtain information related to activities that are or may be operations in breach of customs legislation which the applicant authority needs for purposes of this Chapter. 4. Duly authorized officials of a Party involved may be present at inquiries or verifications carried out in the territory of the other Party.

  • Completion of Requests (a) A Request for a Loan will not be regarded as having been duly completed unless: (i) it identifies the Facility under which the Loan is to be made; (ii) it identifies the Borrower; (iii) the Utilisation Date is a Business Day falling within the Availability Period applicable to the relevant Facility; (iv) the amount of the Loan requested is: (A) a minimum of US$10,000,000 and an integral multiple of US$1,000,000; (B) the maximum undrawn amount available under the relevant Facility on the proposed Utilisation Date; or (C) such other amount as the Facility Agent may agree; (v) the proposed Term complies with this Agreement; and (vi) the proposed currency complies with this Agreement. (b) Only one Loan may be requested in a Request.

  • Forwarding of Notices If the Fiscal Agent shall receive any notice or demand addressed to the Issuer or Japan by the holder of a Security pursuant to the provisions of the Securities, the Fiscal Agent shall promptly forward copies of such notice or demand to the Issuer and Japan.

  • DATA REQUESTS Upon the written request of the District, the State Auditor’s Office, the Appraisal District, or the Comptroller during the term of this Agreement, the Applicant, the District or any other entity on behalf of the District shall provide the requesting party with all information reasonably necessary for the requesting party to determine whether the Applicant is in compliance with its rights, obligations or responsibilities, including, but not limited to, any employment obligations which may arise under this Agreement.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if: 1. Purchaser intends to limit the number of truck deliveries accepted on any day to less than that listed above, or 2. Purchaser intends to limit the number of truck deliveries accepted on any day to the number listed above.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Posting of Notices All postings will be signed and dated by an appropriate Association officer, and identified as Association literature. The Association may post materials on the bulletin boards which are appropriate to the workplace, not sexually or racially derogatory, politically non-partisan, and in compliance with state ethics laws. The Employer shall not pay for any incidental costs of preparing and posting Association material.

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