Submit required documentation Sample Clauses

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
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Submit required documentation. The BLM – Las Vegas Field Office Division of Land Sales and Acquisitions will notify the Federal agencies and the local and regional governmental entities of the Secretaries' decisions. Projects are funded in the order approved by the Secretaries as revenue accumulates in the Special Account for distribution between all expenditure categories. The LSA Division will notify the Federal agencies and the local and regional governmental entities when the balance of the applicable Special Account is sufficient to fund a particular 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. Once the funding notification is received, agencies and local and regional governmental entities with approved projects will prepare a time-line and submit it as a part of the documentation package required to open a task order as detailed in Appendix H-1 through H-5, including estimated completion dates for the major milestones. The estimated direct costs sheet (Appendix B-3 through B-7) 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 Task Order is issued, 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 for re-submission in a subsequent round. A lead agency shall be established for inter-agency Conservation Initiative projects among the agencies involved, with the named lead agency being responsible for certifying overall progress and satisfactory completion of the project as a whole in coordination with the LSA Division’s Conservation Initiative Program Manager. Each agency involved in the inter-agency project will be responsible for submitting the required documentation relative to the tasks to be performed under it...
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. 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.

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.

  • Other Required Documentation All other documents and legal matters in connection with the transactions contemplated by this Amendment shall have been delivered or executed or recorded and shall be in form and substance satisfactory to Agent.

  • 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.

  • Abbreviated Documentation Requirements Compile and submit:

  • Delivery of Additional Documentation Required Borrower shall from time to time execute and deliver to Bank, at the request of Bank, all Negotiable Collateral, all financing statements and other documents that Bank may reasonably request, in form satisfactory to Bank, to perfect and continue perfected Bank's security interests in the Collateral and in order to fully consummate all of the transactions contemplated under the Loan Documents.

  • Closing Documentation, etc For purposes of determining compliance with the conditions set forth in §12, each Lender that has executed this Credit Agreement shall be deemed to have consented to, approved or accepted, or to be satisfied with, each document and matter either sent, or made available, by any Agent or any Co-Lead Arranger to such Lender for consent, approval, acceptance or satisfaction, or required thereunder to be consented to or approved by or acceptable or satisfactory to such Lender, unless an officer of the Administrative Agent active upon the Borrowers’ account shall have received notice from such Lender prior to the Closing Date specifying such Lender’s objection thereto and such objection shall not have been withdrawn by notice to the Administrative Agent to such effect on or prior to the Closing Date.

  • 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: 1. Purchaser intends to limit the number of truck deliveries accepted on any day to less than that listed above, or 2. Purchaser intends to limit the number of truck deliveries accepted on any day to the number listed above.

  • Required Notifications Each Grantor shall promptly notify the Administrative Agent, in writing, of: (i) any Lien (other than Permitted Liens) on any of the Collateral which would adversely affect the ability of the Administrative Agent to exercise any of its remedies hereunder and (ii) the occurrence of any other event which could reasonably be expected to have a material impairment on the aggregate value of the Collateral or on the security interests created hereby.

  • 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

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