Program Process. To qualify for and receive Program Incentives, all Program processes and participation requirements must be met. See the Program documents and/or applications for additional requirements.
Program Process. A. Eligibility
Program Process. A. The participating teacher, administrator/immediate supervisor, and principal will sign off on the application.
Program Process. Attachment B – Program Process is a draft guideline document and may be adjusted as needed throughout the course of the Program Period and any subsequent Renewal Period. Ameren Missouri's interactions with its customers will follow Attachment B – Program Process to the extent practicable. If need arises to adjust the process throughout the course of the Program Period or any subsequent Renewal Period, Ameren Missouri will file a notice detailing the change in this docket.
Program Process. A. Probationers who will potentially be supervised in the GVS Program will have their cases screened for the gang identification criteria by the Supervising Probation Officer of the GVS Program unit. Probationers who meet the criteria will be accepted into the unit and assigned to the City of Costa Mesa GVS Deputy Probation Officer's caseload. Probation supervision will be conducted in the manner as prescribed by the policies and procedures of COUNTY'S Probation Department. When appropriate, referrals will be made for the probationers and their families to counseling agencies in the community, to address specific needs which may be contributing to the gang lifestyle or other related problems.
Program Process. The below process chart provides an overview of the program process. More details on the purchase and post-purchase procedures and Participant Dealership responsibilities are described in Section 3. • Customer applies for program. • PCE reviews customer application. • Approved customers receive approval letter with Reservation ID & list of participating Pre-purchase dealerships. • Customer finds vehicle at participating dealership. • Participant Dealership verifies approval letter and Reservation ID through PCE online portal. Purchase • Pariticipant Dealership confirms vehicle is eligible for the incentive. • Participant Dealership determines exact incentive amount applicable to the customer. • Participant Dealership applies PCE incentive amount as a downpayment on purchase contract. • Dealership submits purchase contract to PCE through online portal within 3 days Post- • PCE verifies purchase and sends reimbursement payment to dealership via ACH within purchase 30 days
Program Process. Recipient agrees and understands that the Program provides rebates to homeowners for qualified and pre-approved improvements made to existing homes. The process is as follows:
Program Process. Upon a Customer’s purchase or lease of an Eligible Vehicle and proper completion and execution of the then current Customer Terms and Conditions Agreement, Participating Retailer must apply the Program Reward to the purchase or lease price of such Eligible Vehicle. After Participating Retailer applies the amount of the applicable Program Reward to the purchase or lease price of an Eligible Vehicle, it may submit a Claim to the Program Implementer through the Program Website in accordance with the Program Guide to seek reimbursement for such Program Reward. Program Implementer will review the Claim to determine whether Participating Retailer has met all of the terms, conditions and requirements set forth in the Program Documents. If the request for Reward reimbursement is approved by Program Implementer, the Claim will be paid to the Participating Retailer.
Program Process. The Recipient agrees and understands that the Program provides reimbursement to homeowners’ associations, neighborhood associations or crime watch groups for qualified and pre-approved beautification improvements made to their community. The process is as follows:
Program Process. The Recipient agrees to begin and complete improvements within six (6) months receipt of Notice to Proceed for small scale initiatives or twelve (12) months of receipt of Notice to Proceed for large scale initiatives. Only expenses associated with costs listed in the Notice to Proceed letter will be reviewed for reimbursement.
