Same Day LOA Request. Operators requesting to be off part or all of their work assignments must apply to the depot office supervisor for approval prior to the commencement of the 09:00 sign-up.
Same Day LOA Request Sample Clauses
Related to Same Day LOA Request
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.
Same Day/Next Day Appointments When Patient calls or emails the Physician prior to noon on a normal office day (Monday through Friday) to schedule an appointment, every reasonable effort shall be made to schedule an appointment with the Physician on the same day. If the patient calls or emails the Physician after noon on a normal office day (Monday through Friday) to schedule an appointment, every reasonable effort shall be made to schedule Patient’s appointment with Physician on the same or following normal office day.
Originating Line Number Screening (OLNS Upon request, VERIZON will update the database to provide OLNS which indicates to an operator the acceptable billing methods for calls originating from the calling number (e.g., penal institutions, COCOTS).
Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.
Advance Notice of Lay-Off In the case of lay off, the Employer shall notify all permanent employees who are about to be laid off twenty (20) working days prior to the effective date of lay off. If the employee, in such case, has not had the opportunity to work twenty (20) full days after notice of lay off, the employee shall be paid in lieu of work for that part of twenty (20) days during which work was not made available.
Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.
Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.
WORKING DAY BEFORE AUCTION DATE and the balance of the purchase price is to be settled within ninety (90) days from the date of public auction sale to RHB Bank Bhd via bank draft / XXXXXX. Details of payment via XXXXXX, please liaise with Messrs. Che Mokhtar & Xxxx. Please refer to the Terms & Conditions on xxx.xxxxxxxxxxxxxxxx.xxx on the manner of payment of the deposit. For further particulars, please apply to Messrs. Xxx Xxxxxxx & Ling, Solicitors for the Assignee/Bank at Level 21, Main Block, Menara Takaful Malaysia, Xx. 0, Xxxxx Xxxxxx Xxxxxxxx, 00000 Xxxxx Xxxxxx. (Ref No.: CML-08A/RHB1/VV/38168/17, Tel. No: 00-0000 0000, Fax. No: 00-0000 0000) or the under mentioned Auctioneer:- EHSAN AUCTIONEERS SDN. BHD. (Co. No. 617309-U) DATO’ HAJI XXXXX XXXXX BIN X.X. XXXX (D.I.M.P) Suite C-20-3A, Level 00, Xxxxx X, Xxxxx Xxxxxx XX, / XXXXX XXXXX BIN XXXXXX 00, Xxxxx Xxx Xxxx Xxxx, 50450 Kuala Lumpur, (Licensed Auctioneers) Tel No.: 00-0000 0000 Fax No.: 00-0000 0000 Our Ref: UMI/RHB5655/CML(2) Website: xxx.xxxxxxxxxxxxxxxx.xxx E-mail: xxxxxx@xxxxxxxxxxxxxxxx.xxx HP NO. : 000 0000 000 (CALL, WHATSAPP & SMS) PERISYTIHARAN JUALAN DALAM PERKARA MENGENAI PERJANJIAN KEMUDAHAN, SURATIKATAN PENYERAHAN HAK (PENYERAHAN HAK PIHAK KETIGA) XXX SURAT KUASA WAKIL (PIHAK KETIGA) KESEMUANYA BERTARIKH 22HB JULAI, 2010 ANTARA RHB BANK BERHAD [No. Syarikat 196501000373 (6171-M)] Pihak Pemegang Xxxxx Xxx/Bank XXX VALAITHAM A/L VEERASAMY (NO. K/P: 740828-01-5629) XXXXXXX A/P GOPAL (NO K/P.: 730417-08-6386) Pihak Penyerah Hak VALAITHAM A/L VEERASAMY (NO. K/P: 740828-01-5629) Peminjam Menurut kuasa xxx xxx xxxx telah diberikan kepada Pihak Pemegang Xxxxx Xxx/Bank di bawah Perjanjian Kemudahan, Suratikatan Penyerahan Hak (Penyerahan Hak Pihak Ketiga) Xxx Surat Kuasa Wakil (Pihak Ketiga) Kesemuanya Bertarikh 22hb Julai, 2010 antara Pihak Penyerah Hak/Pihak Peminjam xxx Pihak Pemegang Xxxxx Xxx/Bank adalah dengan ini diisytiharkan bahawa Pihak Pemegang Xxxxx Xxx/Bank dengan dibantu oleh Pelelong yang tersebut di bawah akan menjual hartanah yang diterangkan di bawah secara:- LELONGAN AWAM SECARA ATAS TALIAN PADA 19HB JANUARI, 2024, BERSAMAAN HARI JUMAAT, JAM 2.30 PETANG XX XXXXX WEB XXX.XXXXXXXXXXXXXXXX.XXX (Pendaftaran pembida hendaklah dibuat sekurang-kurangnya satu (1) hari bekerja sebelum tarikh lelongan xxx pembida dikehendaki untuk log masuk xxxxxx xxxx diberikan xxx diminta bersedia sebelum masa lelongan) NOTA:- Sebelum lelongan, semua penawar adalah dinasihatkan seperti berikut:-
