Program Documentation. The Supplier shall, within 120 calendar days of submitting the final paperwork for a particular customer application under a Program, attend to destruction of the Supplier’s copy of the completed Program form(s) by shredding or other secure method and be prepared to certify same in writing to EM upon EM’s request.
Program Documentation. Provide program documentation, including:
1. Program explanation (including original assumptions).
2. Insurance schedule.
3. Funding assumptions and corporate composite projections.
4. Participant census.
5. Individual participant information.
6. Definition of Payment procedures.
a. Premiums
b. Death benefits.
c. Withdrawals/surrenders.
d. Loans
Program Documentation. The MISMO Software Compliance Certification Overview and other supporting documentation for the MISMO Software Compliance Certification Program, as modified by MISMO from time to time in its sole discretion, and set forth at xxxx://xxxxx.xxx or such additional or replacement locations as provided by MISMO.
Program Documentation. The “MISMO Software Compliance Certification Program Documentation” comprised of multiple documents as amended from time to time by the MISMO in its sole discretion, currently available at xxxxx.xxx.
Program Documentation. The Licensee shall be provided "Documentation" describing in reasonable detail, understandable by a user of general proficiency, the use and operation of the Licensed Products. The Documentation shall be supplied in electronic form in the Licensed Product’s own internal help system, and on the Evisions’ website, and may be reproduced by Licensee solely in furtherance of its Use.
Program Documentation. [*] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.
Program Documentation. Source Area Additional Information Suggested Mode of Transfer- Electronic or Paper Completion Date [*] [*] [*] [*] Source Area Scynexis Questions/Comments Merck Response [*] [*] [*]
Program Documentation. The Contractor shall submit quarterly reports to the Contract Administrator demonstrating compliance with the Department's Outreach Program, and make related records available to the Department upon request. The Reports shall be submitted on Department forms which can be obtained from the Contract Administrator, and show the following:
a) the name of each participating subcontractor;
b) description of the work each subcontractor has contracted to perform;
c) the percentage of completion for the work under each subcontract;
d) the compensation contracted to be paid to each subcontractor (attach a copy of subcontractor's invoice);
e) the cumulative compensation earned by each subcontractor; and
f) the cumulative compensation paid to each subcontractor.
Program Documentation. Required lease documents are shown in Attachment A-6.1. ATTACHMENT A-7 1000 PLUS RE-SAP LEASE PROGRAM General Description: -------------------- This program is offered for the purpose of re-SAPing returned QDR 1000 Plus SAPs from FY97. Program prices are modified to reflect "used / demo" systems. Financial Arrangements: ----------------------- No new funding or revenue is available to PSS on these DXA leases. As an incentive to place Re-SAP units, a sales incentive equal to [Language Deleted Due To Confidential Treatment Request.] shall be paid to PSS. [Language Deleted Due To Confidential Treatment Request.] Customer financing allows normal SAP terms but modifies buyout price to [Language Deleted Due To Confidential Treatment Request.] and allows full credit of deposit to purchase (within first 12 months) and scans paid (within first 6 months) if converted to purchase. (see example contract)
Program Documentation. 8 B-2.1.1 PROGRAM IMPLEMENTATION PLAN (PIP).......................................................8 B-2.1.2 PROGRAM SCHEDULE........................................................................8 B-2.1.3 REQUEST FOR DESIGN (RFD) - SITE.........................................................9 B-2.1.4 REQUEST FOR DESIGN (RFD) -REGION........................................................9 B-2.1.5 PRELIMINARY SITE PLAN (PSP).............................................................9 B-2.1.6 SITE DESIGN DOCUMENT (SDD).............................................................10 B-2.1.7 SITE PRODUCTION RELEASE (SPR)..........................................................10 B-2.1.8 SITE DEPLOYMENT ORDER (SDO)............................................................10 B-2.1.9 INTERFACE SPECIFICATIONS...............................................................11 B-2.1.10 DETAILED EQUIPMENT LIST................................................................11 B-2.1.11 DETAILED DESIGN DOCUMENT (DDD).........................................................11 B-2.1.12 QUALITY STANDARDS MANUAL...............................................................12 B-2.1.13 SITE DOCUMENTATION PACKAGE.............................................................13 B-2.1.14 TRAINING MANUALS.......................................................................13 B-2.1.15 MONTHLY PROJECT REPORT.................................................................13 B-2.1.16 MBE, WBE, SERB QUARTERLY REPORT........................................................13
