Request Type Sample Clauses

Request Type. Add access for new employee/third-party vendor Delete access for existing employee/third-party vendor Change access for existing employee/third-party vendor Name change for existing employee/third-party vendor Former name: Employee/Vendor Information Read Page 2 and complete information below. I have read the provisions set forth on Page 2 of this form. I understand that Wisconsin Statutes, § 943.70 provide criminal penalties for offenses against computer data and programs. Violation of this provision will result in termination of my online access to member accounts and/or termination of my employer’s online access to member accounts. Employee name (first, middle, last) Vendor name (if applicable) Work address IAM login ID Check here if you do not currently have an IAM login Work email address Employee or vendor signature Work telephone ( ) Date (MM/DD/CCYY)
AutoNDA by SimpleDocs
Request Type. New Setup ☐ Cancellation ☐ Change of InformationRequest Date: _ mm/dd/yy Supplier Information: Supplier Name: Alternate Name (dba name, if applicable): Supplier Address*: Street Address: City, Province: Postal Code: Contact Name: Phone Number: Remittance Email**: * If multiple locations exist, please provide an appended list of all such locations this bank information applies to. ** The Remittance email providing the applicable payment details will be sent for each EFT. Banking Information (please complete below and/or attach a voided cheque): Institution Details: Institution Name: Branch Address, City Province, Postal: For Office Use Only: D ate Received: E ntity: Entered By/Date: A pproved By/Date: How to find your banking information on a cheque: Account Details: Name on Account: Address on Account: Same as Supplier? ☐ City, Province on Account: Postal Code on Account: Institution Number: Type of Account: Business ☐ Personal ☐ Transit Number: Account Number: Authorization: I (we) hereby authorize YSS Corp. and its affiliates (“YSS”) to direct payments electronically to the bank account specified here. I (we) acknowledge that the origination of the EFT transactions to my (our) account must comply with the provisions of Canadian law. This authorization agreement is effective as of the effective date above and is to remain in full force and effect until YSS has received notification of its termination. I (we) agree to submit an updated EFT Authorization Agreement Form to YSS for the cancellation of this agreement or to make any changes to the information provided within this agreement. Authorized Signature(s): Signature: Printed Name, Title: Date: _ Signature: Printed Name, Title: Date: _
Request Type. □ Add New User □ Modify/Reinstate Existing User □ Deactivate Existing User
Request Type. I am establishing a new Fidelity Advisor SIMPLE IRA Plan. (Complete all sections below in full.) I am requesting change(s) be made to my Employer information for the existing Fidelity Advisor SIMPLE IRA Plan. (Indicate the changes requested by checking the boxes below and completing the appropriate section with the new information.) Company Name* Phone Number Tax Identification Number* Employer or Payroll Contact Name Address Change Banking Information * This change will constitute an amendment to your Plan.
Request Type. New Agreement, Renewal Agreement, Update Agreement (circle/highlight one) Contact Person: Name Title Street City/State/Zip Send Via: Email or Mail Circle One Justification: Email Clinical Education Approved: Placement Coordinator/Field Disapproved: Placement Coordinator: Dept/Program Approved: Chair: Date Date Date

Related to Request Type

  • Bona Fide Request (BFR) The process described in the UNE Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provides a UNE that it is not otherwise required to provide under the terms of this Agreement.

  • Request Procedure The employee shall furnish evidence to his/her immediate supervisor that leave taken in accordance with the provisions of this section is in connection with family illness. The employee shall notify his/her immediate supervisor if any of the circumstances necessitating the leave change.

  • Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Request for a Panel 1. Unless the Parties agree on a different period for consultations, a complaining Party may request in writing the establishment of a Panel if the consultation referred to in the Article 176 (Consultations) fails to resolve a matter within 60 days, after the date of receipt of the request for consultations or 50 days in case of urgent matters. 2. The complaining Party shall deliver the request to the other Party, indicating at least, the reason of the request, the identification of the measure, an indication of the provision of this Agreement that it considers relevant and an indication of the legal basis of the complaint. The Panel will be considered as established on the date of receipt of the corresponding request to the other Party. 3. Unless otherwise agreed by the disputing Parties, the Panel shall be selected and perform its functions in a manner consistent with the provisions of this Chapter.

  • Request for Proposals A State request inviting proposals for Goods or Services. This Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

  • Request for Proposal Once the project development stage and joint scope meeting have produced a County approved Detailed Scope of Work, the County will issue a Request for Proposal (RFP) to the Contractor. The RFP will include the Scope of Work approved by the County and other pertinent information with regards to scheduling, submittals, shop drawings and sketch requirements. The Contractor agrees to prepare and submit a JOC Task Order Proposal of Work.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • BONA FIDE REQUEST PROCESS 42.1. Embarq shall promptly consider and analyze CLEC requests for unbundled Network Elements that are not currently developed by Embarq, network information that is reasonably required to determine what unbundled Network Elements it needs to serve a particular customer or development of and changes to Embarq work processes related to ordering, provisioning or installation of unbundled Network Elements with the submission of a Bona Fide Request (“BFR”) hereunder.

Time is Money Join Law Insider Premium to draft better contracts faster.