Submit Required Documentation Sample Clauses

Submit Required Documentation. The BLM – Las Vegas Field Office Division of Land Sales and Acquisitions will notify the Federal agencies of the Secretary's decisions. Projects are funded in the order approved by the Secretary as revenue accumulates in the SNPLMA Special Account for distribution between all expenditure categories based on their pro rata share of the overall SNPLMA budget. The LSA Division will notify the Federal agencies when the balance of the SNPLMA Special Account is sufficient to fund a particular Tahoe project. However, if the Secretary approves priority funding for one or more expenditure categories as part of the Decision Document for any given Round, revenue accumulated in the SNPLMA Special Account will distributed to those categories in the priority order authorized by the Secretary before funds are distributed to the other categories. Requesting a Task Order. Once the funding notification is received, the Federal agencies with approved projects will prepare a time-line and submit it to the Nevada State Office Division of Support Services (NSO Division) as a part of the documentation package, as detailed in Appendix H-6, required to open a task order under the applicable IA/MOU, including estimated completion dates for the major milestones. The estimated direct costs sheet (Appendix B-8) contained in the request package should include the 10% contingency reserve funds unless it is known that these additional funds will not be needed. Once the NSO Division issues the Task Order, the 10% reserve will no longer be available. The documentation to open a Task Order must be submitted within one year from the date of notification of availability of funds. For projects utilizing multiple task orders, the first task order must be requested within the one-year time frame following notification of availability of funds. Any project that has not been issued a Task Order within one year from the date of the notification of funding will be returned to the agency or to the local or regional governmental entity and may be considered by that agency for re-submission in a subsequent round.
Sample 1
AutoNDA by SimpleDocs
Submit Required Documentation. Submit to the UHM Graduate Division, the following documents before the start of CCU Master’s Students’ second year at UHM: • One (1) official transcript in Chinese • One (1) official certified English Translation of transcript • One (1) official copy of Undergraduate Degree Certificate in Chinese with English translation • One (1) official copy of Graduation Certificate in Chinese with English Translation • GRE Report (Official academic documents from CCU must bear the official red inked or embossed seal of CCU);
Sample 1

Related to Submit Required Documentation

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Required Documents Prior to the Closing, the Parties agree to authorize all necessary documents, in good faith, in order to record the transaction under the conditions required by the recorder, title company, lender, or any other public or private entity.

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Abbreviated Documentation Requirements Compile and submit:

  • Required Fiscal Documentation A. Prior to execution of this Agreement, Contractor will have submitted to County for review and approval an annual budget covering all contracted services under this Agreement.

  • Additional Request Requirements In addition to the requirements of Subparagraph 22A, the request for a WA must provide:

  • Documentation Required The certificates and endorsements shall be received and approved by the District before Work commences. As an alternative, the Contractor may submit certified copies of any policy that includes the required endorsement language set forth herein.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if:

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • SPECIAL CONTRACT REQUIREMENTS The Special Contract Requirements are provisions that relate directly to the performance of this contract.

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