Processing Requests. Procedures and criteria for applying for and recommending professional leaves under
Processing Requests. Reclassification, salary and/or rate adjustment requests will be processed and reported on within thirty (30) calendar days by the Employer to the Union and employee(s) concerned.
Processing Requests. Once you have uploaded the photograph of your original proof of purchase record, the processing of your Request will take up to 72 hours from the time the Request is received by or on behalf of Kellogg. It is the responsibility of each participant to check his/her email account for the validation email with the unique hyperlink from Kellogg, including, but not limited to, inbox, junk and spam folders. The Released Parties (as defined below in Section 10) do not assume any responsibility for any electronic communications which are undeliverable for any reasons, 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 email inbox to receive email messages or other communications.
Processing Requests. Procedures and criteria for applying for and recommending professional leaves under 16.K.3 above shall be developed by the Salary and Leaves Committee.
Processing Requests. 1. When an employee receives an overpayment of pay and allowances, other than travel and transportation expenses, they may request a waiver of overpayment in accordance with applicable law, rule, and regulation.
2. The Employer will process all requests for waiver of overpayment as expeditiously as practicable.
3. To the extent possible, if an employee has applied for a waiver of overpayment, no overpayment will be collected until the employee's application for waiver of overpayment has been decided.
4. If a requested overpayment is denied, the employee will be notified of the reason(s) for the denial in writing.
Processing Requests. 4.3.1. The Supplier shall provide all administration during the transfer of ownership to Users including the collation and processing of applications/orders to the scheme, arrangement of delivery of equipment to Users home, potential collection of cycle equipment at the end of the Scheme. The scheme must be implemented and managed with minimum input from Contracting Authorities Users.
4.3.2. The Supplier shall be responsible for all aspects of the interfaces between Users, other parties and stakeholders, the Suppliers staff, subcontractors and third party suppliers of cycles and cycle equipment.
4.3.3. The Supplier shall ensure that cycles are provided directly to Users, net of Income Tax or National Insurance or vouchers (ensuring delivery of vouchers to Users on a regular basis and within a reasonable time scale) for the purchase of cycles, net of Income Tax, and National Insurance.
4.3.4. The Supplier shall ensure that Users have only have one voucher per cycle to work scheme.
4.3.5. The Supplier shall provide and maintain an asset register of all the cycles owned by the Contracting Authority.
Processing Requests. 4.5.i.1 The Supplier shall provide an end to end processing system for issuing the vouchers. This shall include taking full responsibility for all stages of processing once the Supplier is in receipt of a request from nominated Contracting Authorities HR contacts for Users to join/leave/make changes to the scheme and ensure that the processes are delivered to agreed timescales. This system can either be electronic and/or paper based, as agreed by the Contracting Authorities at Call Off Contract stage.
4.5.i.2 The Supplier shall establish an agreement with Users which authorises payment to childcare providers as nominated by the User. They must ensure that any agreement between the Supplier and the childcare provider clearly states that liability for payment of the childcare provider is limited to the provision of childcare vouchers provided to the User and that liability for any remainder of the fee/s payable rests solely with the User.
4.5.i.3 The Supplier shall notify Users of the process for receiving the vouchers and how they get refunded if applicable.
4.5.i.4 The Supplier shall provide the childcare provider with full information in relation to registration with the Supplier and payment arrangements.
4.5.i.5 The Supplier shall be responsible for setting up personal accounts for Users participating in the scheme.
4.5.i.6 The Supplier shall be responsible for ensuring that any changes in information relating to the payment of the childcare provider by the User are updated promptly.
4.5.i.7 The supplier shall credit the childcare providers account on the release date of the voucher payments each month. The Supplier will be responsible for the administration and costs of providing payment and any related issues to childcare providers.
Processing Requests. 5.1. The registration procedure is wholly automated. The registrar is obligated to adhere to the procedures developed by DNS-LU to administer, and especially to register and renew, a domain name. The registrar is also obligated to adhere to the procedure to update information about registrants.
5.2. DNS-LU may modify the registration and renewal procedure without this change causing a revision to provisions 6, 7, 8, and 9 of this contract. DNS-LU must notify the registrar of any change no later than 30 (thirty) days before the new procedures take effect, by e-mail and by publishing this information on the site xxx.xxx.xx. At the same time, DNS-LU must provide the registrar with the necessary technical information to implement these changes.
5.3. The provisions of Article 5.1. and 5.2. still apply when a modification or major update is made to the registration software. In accordance with the provisions of Article 2.6., DNS-LU shall not xxxx the registrar for the cost of such an update.
5.4. As an exception to point 5.3., DNS-LU may revise the technical rules for registration without having to apply this minimum period of 30 (thirty) days. Such changes shall take effect as soon as they are announced on the DNS-LU Web site xxx.xxx.xx. DNS-LU may only use this procedure as long as the changes seem warranted due to major technical reasons.
Processing Requests. 5.1. The registration procedure is wholly automated. The registrar is obligated to adhere to the procedures developed by the .lu registry to administer, and especially to register and renew, a domain name. The registrar is also obligated to adhere to the procedure to update information about registrants.
5.2. The .lu registry may modify the registration and renewal procedure without this change causing a revision to provisions 6, 7, 8, and 9 of this contract. The .lu registry must notify the registrar of any change no later than 30 (thirty) days before the new procedures take effect, by e-mail and by publishing this information on the site xxx.xxx.xx. At the same time, the .lu registry must provide the registrar with the necessary technical information to implement these changes.
5.3. The provisions of Article 5.1. and 5.2. still apply when a modification or major update is made to the registration software. In accordance with the provisions of Article 2.6., the .lu registry shall not bill the registrar for the cost of such an update.
5.4. As an exception to point 5.3., the .lu registry may revise the technical rules for registration without having to apply this minimum period of 30 (thirty) days. Such changes shall take effect as soon as they are announced on xxx.xx registry Web site xxx.xxx.xx. The .lu registry may only use this procedure as long as the changes seem warranted due to major technical reasons.
Processing Requests. Non-urgent CT scan requests will be booked routinely at the Medical Imaging Reception Counter for the next morning which is a weekday.
