Submitting Documentation Sample Clauses

Submitting Documentation. By the end of the fall semester the ITRC is required to submit all the documentation generated as part of the third year of the tenure review process, including copies of all evaluation forms and appropriate substantiating documents to the appropriate Vice President.
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Submitting Documentation. The KEES Submitter will verify that all documentation is present and meets all requirements as indicated above. The Submitter will then attach all documentation files to an email message addressed to the xxx@xxxx.xx.xxx mailbox. Screenshots embedded in the body of the email message are not accepted. These must be stand-alone files. Please include the words “KEES ACCESS” and the name of the employee within the Subject line of the email message. If you are unable to scan and e-mail the documents, mail them to: KEES Security Administrator State of Kansas
Sample 1
Submitting Documentation. The Agreement and all related documentation for a particular NPI should be sent to SD Medicaid as a package once the online application or enrollment record components have been completed. SD Medicaid will accept documentation via email, fax, or mail. Please place page 5 of the Agreement on top and then send as follows: Email: XXXXXXXxxxxxx@xxxxx.xx.xx. Subject = Agreement for NPI [Enter 10 digit NPI for Provider Name] Fax: 000-000-0000. Make sure that the applicable NPI has been noted on all pieces of documentation. Mail: Make sure the NPI has been noted on all pieces of documentation and stapled or otherwise secured together within the mailing envelope and then send to: DSS- MEDICAL SERVICES- PE 000 XXXXXXXXX XXXXX
Sample 1
Submitting Documentation. The Agreement and all related documentation for a particular NPI should be uploaded to the enrollment record within the Provider Enrollment Portal (bottom of 1st enrollment record screen).
Sample 1

Related to Submitting Documentation

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • 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.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

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