Save Processing Sample Clauses

Save Processing. ‌ • Save Processing is initiated by clicking the Save command button. Save processing is also initiated when clicking the Close button, and then answering “Yes” when the system asks the user if s/he would like to “Save changes before closing the page.” • Once the Date Signed field and the Effective Date/ Date of Agreement fields are both entered, and the page Saved, the page will freeze. The system will display a message that says “Upon saving, the page will become frozen and only a Reason Agreement Terminated and associated Date can be entered. Do you wish to continue?” Selecting No will return the user to the page, and it will remain editable. Clicking Yes will freeze the page. o If the Adoption Assistance Agreement document has not been launched from the Actions column, upon freezing the page, the system will display a message that says, “The Adoption Assistance Agreement must be launched directly prior to saving the Adoption Subsidy Agreement Information Page.” Upon clicking Close, the document is launched. • Information specified in the agreement page is saved to the AGREEMENT table. • Upon Save if the Termination Date field contains a date, the system will validate that there are no open, active placements or services that exist for this child and case with the category of “Adoption.” The system will also validate that the end date of the Service is prior to the date of the termination. If one does exist the user receives the following validation message: “An Adoption IV-E Eligibility cannot be terminated with open Placements or Services with the category of “Adoption.” • When selecting the “Made in Error” termination reason, the termination date can equal the Effective Date of the AAA which will allow the new AAA to have an Effective Date that equals the prior Effective Date. • Upon Save if there are no open and active placements or services that have the category of Adoption, the user will be presented with this message: “Are you sure you want to terminate this Adoption Subsidy Agreement Information page. This will end date the child’s Adoption IV-E Eligibility,” followed by “Yes” or “No” buttons. o If the user selects “Yes” then the Adoption Subsidy Agreement Information page will be frozen and not user editable and the Adoption IV-E Eligibility record will be frozen. This will enter a row in the Adoption Review History group box with an Eligibility Status of Terminated. The Completed By field will pre-fill with the name of the worker that entered...
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Save Processing. ‌ • Save Processing is initiated by clicking the Save command button. Save processing is also initiated when clicking the Close button, and then answering “Yes” when the system asks the user if s/he would like to “Save changes before closing the page.” • The Parent 1 field is required upon saving. If the user does not enter text in the Parent 1 field and selects the Save button, the following validation message will display: o Please enter data in the fields which are highlighted – Parent 1. • Once the Date Signed field and the Effective Date/ Date of Agreement fields are both entered, and the page Saved, the page will freeze. The system will display a message that says “Upon saving, the page will become frozen and only a Reason Agreement Terminated and associated Date can be entered. Do you wish to continue?” Selecting No will return the user to the page, and it will remain editable. Clicking Yes will freeze the page. o If the Extended Maintenance Adoption Assistance Agreement document has not been launched from the Actions column, upon freezing the page, the system will display a message that says, “The Adoption Assistance Agreement must be launched directly prior to saving the Adoption Subsidy Agreement Information Page.” Upon clicking Close, the document is launched. • Information specified in the agreement page is saved to the AGREEMENT table.
Save Processing.  Upon clicking Save, if the child, based on their Person ID, has an “Active” (non-terminated) Child Placement Agreement page the following validation message will be thrown: The selected participant has an “Active” Child Placement Agreement in Case ID: < >. Please access the existing Child Placement Agreement to make the appropriate changes.  Upon clicking Save, the following must be documented in order to save: o Purpose; Type and Effective Date must be documented for 1 row in the Agreement Details group box on the Child Placement Agreement Details tab. If not, the following validations messages will be thrown, which specify the row requiring correction, as well as the field that must be documented: o At least 1 Reason must be selected and associated narrative documented on the Add Reasons pop-up page that is associated with each inserted row within the Agreement Details group box on the Child Placement Agreement Details tab. If not, the following validation message displays:
Save Processing.  Upon selecting Save on the Child Placement Agreement page, the Current Child Placement Agreement tab automatically refreshes to display the current information based on all logic identified above.  Upon successfully saving the termination of the Child Placement Agreement page all fields and group boxes on the Current Child Placement Agreement page display “No Data Found”.
Save Processing.  Upon clicking Save after entering the Agreement Termination fields, the following validations are triggered: o All existing Placement Requirement rows must have an End Date documented; and o There must be at least one record inserted and documented on the Reviews tab where the Review Type selected is Supervisor.  Upon terminating a CPA page, once all edits have been satisfied to allow termination, the system will display a validation prompt as follows: o Upon terminating, all fields will become frozen. Do you want to proceed with terminating? <Yes><No> Selecting ‘Yes’ freezes the page. Selecting ‘No’ returns the user to the page in edit mode.  Upon successfully saving the termination fields, all fields on the Child Placement Agreement page become disabled and grayed out. o View Reasons hyperlinks remains on the Child Placement Agreement Details tab to access the Add Reasons pop-up page; and o Launch Document hyperlink remains on the Child Placement Agreement Details tab to launch the Child Placement Agreement template; and o Date hyperlink in the Signed Agreement column remains on the Child Placement Agreement Details tab to provide access to the associated Imaging page; and o View Attached Image hyperlink remains on the Reviews tab to provide access to the associated Imaging page; and o Delete hyperlink no longer displays even for those with the applicable security on any of the tabs.
Save Processing.  There is no save processing. It is all handled in the background processing since there is a Continue button instead of Save button.
Save Processing.  At least one row must be inserted and saved in one of the following group boxes: Placement Limitations, Bedroom Restrictions, Sight and Sound Supervision, Social Media and Electronic Devices, or Other Restrictions.  At least one row must be inserted and saved in the ‘Provide additional information necessary to implement the identified placement requirements.’
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Save Processing.  At least one record must be inserted within the Caregiver Supports group box, which requires an effective date and associated narrative to be documented.  Information must be entered in the Emergency Contact narrative field.
Save Processing.  There is no requirement for a Supervisor Review record to be inserted in order to save the page. However, once a row is inserted, there are fields that are required in order to save as identified in the table above.  Upon attempting to terminate the Child Placement Agreement page at least one Supervisor review record must be inserted in order to save.  The following validation messages display for the required fields if not entered or data entered is invalid:

Related to Save Processing

  • Sub-processing 11.1 The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub- processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement. 11.2 The prior written contract between the data importer and the sub-processor shall also provide for a third-party beneficiary clause as laid down in Clause 3 for cases where the data subject is not able to bring the claim for compensation referred to in paragraph 1 of Clause 6 against the data exporter or the data importer because they have factually disappeared or have ceased to exist in law or have become insolvent and no successor entity has assumed the entire legal obligations of the data exporter or data importer by contract or by operation of law. Such third-party liability of the sub-processor shall be limited to its own processing operations under the Clauses. 11.3 The provisions relating to data protection aspects for sub-processing of the contract referred to in paragraph 1 shall be governed by the law of the Member State in which the data exporter is established, namely ........................................ 11.4 The data exporter shall keep a list of sub-processing agreements concluded under the Clauses and notified by the data importer pursuant to Clause 5(j), which shall be updated at least once a year. The list shall be available to the data exporter’s data protection supervisory authority.

  • Details of the Processing The subject-matter of Processing of Personal Data by Data Processor is the performance of the Services pursuant to the Agreement. The duration of the Processing, the nature and purpose of the Processing, as well as the types of Personal Data Processed and categories of Data Subjects under this DPA are further specified in Schedule 1 (Details of the Processing) to this DPA.

  • Grievance Processing Union stewards or Union officials shall be permitted to have time off without loss of pay for the investigation and processing of grievances and arbitrations. Requests for such time off shall be made in advance and shall not be unreasonably denied. The Union will furnish the Employer with a list of Union stewards and their jurisdictions. The Union shall delineate the jurisdiction of Union stewards so that no xxxxxxx need travel between work locations or sub-divisions thereof while investigating grievances. Grievants shall be permitted to have time off without loss of pay for processing their grievances through the contractual grievance procedure, except that for class action grievances no more than three (3) grievants shall be granted such leave.

  • Subprocessing The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • Data Processing In this clause:

  • Nature of the processing MailChimp provides an email service, automation and marketing platform and other related services, as described in the Agreement.

  • Processing The Union and the Employer agree that in-person meetings are preferred at all steps of the grievance process and will make efforts to schedule in person meetings, if possible.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Duration of the Processing Personal Data will be Processed for the duration of the Agreement, subject to Section 4 of this DPA.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

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