Table S Sample Clauses

Table S. 3 - Sending Point Designation (if you will send files using another institutions connection Table S.4 - Service Provider Contact Form (if a Sending Point) Table R.1 - Receiving Point Options for Participating Institutions/Service Providers (if a Receiving Point)
Sample 1Sample 2Sample 3See All (4)
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Table S. 4 - Service Provider contact form (if not already in place) Part 3 – Receipt Options‌ The FedACH agreements in Part 3 address the various receipt options available to a participating institution. Using these agreements, an RDFI, can select their level of participation (Government & Commercial or Government Only) and indicate to what RP the different types of items they receive will be delivered. As a Receiving Point (RP) and/or Service Provider, an institution can indicate how and where they want items for themselves and/or their customers delivered.
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Table S. 4.1-1 Release Specifications for Drug Substance Analytical Method Purpose ICH Q6B Test Category Specification Appearance Evaluate clarity, color and particles General [**] Total protein Measure protein concentration Quantity [**] pH Measure pH General [**] Reducing gel electrophoresis Detect fragments Identity, Purity [**] Non-reducing gel electrophoresis Detect fragments and aggregates Identity, Purity [**] High performance size exclusion chromatography (HPSEC) Detect fragments and aggregates Purity [**] Capillary isoelectric focusing (IEF) Detect charge isoforms Identity, Purity [**] MEDI3379 Bioassay Measure bioactivity Identity, Potency [**] Host cell DNA Detect process-related impurity Impurities [**] Host cell protein Detect process-related impurity Impurities [**] Insulin Detect process-related impurity Impurities [**] Protein A Detect process-related impurity Impurities [**] Endotoxin (LAL) Detect endotoxins Contaminants [**] Bioburden Test for bioburden Contaminants [**] [**].
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Table S. 1 Basic Origination Option - use to set up an institution as a Sending Point
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Table S. 2 Service Provider Designation - use to designate another institution as a Sending Point for the participating institution. The Sending Point can use the optional field on the agreement to establish an Alternate Access arrangement1 with participant
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Table S. 3 Sending Point Designation - use when the participant is a Service Provider for other ODFIs, and wants to use another entity’s electronic connection to send input files Table S.4 Service Provider Contact Form - Contacts used when there are issues with ACH files that FedACH needs to address with the participant • To begin sending FedACH detail files from your own electronic connection (both ODFIs and non-ODFIs): Complete: Table S.1 - Basic Origination Option; and Table S.4 - Service Providers Contact Form 1 A standard origination file has the Sending Point RTN in the Immediate Origin field of the file header and the originator RTN in the batch header. When an Alternate Access arrangement is in place, the Sending Point has the option of placing the originator’s RTN in the Immediate Origin field of the file header in addition to it being in the batch header. • To change your FedACH input file reject level (Batch level or File level): Complete: Table S.1 - Basic Origination Option (for Sending Points) • To add or delete an RTN/ETI that is authorized to act as a Sending Point and will send ACH transactions to FedACH on your behalf: Complete: Table S.2 - Service Provider Designation • To send items for an ODFI that your institution is a Sending Point for in a separate file identifying the ODFI in the file header record of the file.
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Table S. 4 - Service Provider contact form (if not already in place) Part 3 – Receipt Options‌ The FedACH agreements in Part 3 address the various receipt options available to a participating institution. Using these agreements, an RDFI, can select their level of participation (Government & Commercial or Government Only) and indicate to what Receiving Point (RP) the different types of items they receive will be delivered. As a RP and/or Service Provider, an institution can indicate how and where they want items for themselves and/or their customers delivered. Table R.1 Receiving Point Options for Participating Institutions/Service Providers - use to:
Sample 1
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Table S. 3.1. Stratified analysis on sex HR (95% CI) † HR (95% CI)† Quartile 1 1.0 1.0 Quartile 2 0.92 (0.63 – 1.32) 0.66 (0.45 – 0.996) Quartile 3 0.99 (0.69 – 1.43) 0.77 (0.47 – 1.04) Quartile 4 1.11 (0.75 – 1.67) 0.70 (0.45 – 1.08) p-trend* 0.45 0.18 OBS Weighting Sex = Male Sex = Female TABLE S.3.2. Stratified analysis on race HR (95% CI) † HR (95% CI)† Quartile 1 1.0 1.0 Quartile 2 0.71 (0.51 – 0.995) 0.98 (0.62 – 1.55) Quartile 3 0.76 (0.54 – 1.06) 1.08 (0.68 – 1.71) Quartile 4 0.90 (0.64 – 1.28) 0.93 (0.54 – 1.61) p-trend* 0.74 0.94 OBS Weighting Race = White Race = Black TABLE S.3.3. Stratified analysis on region HR (95% CI) † HR (95% CI)† HR (95% CI)† Quartile 1 1.0 1.0 1.0 Quartile 2 0.75 (0.48 – 1.16) 0.81 (0.44 – 1.50) 0.86 (0.57 – 1.29) Quartile 3 0.80 (0.51 – 1.26) 0.82 (0.45 – 1.52) 0.92 (0.61 – 1.39) Quartile 4 0.83 (0.51 – 1.37) 1.01 (0.53 – 1.94) 0.93 (0.60 – 1.45) p-trend* 0.57 0.84 0.96 OBS Weighting Region = Belt Region = Buckle Region = Non-belt
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Related to Table S

  • Specific Financial Covenants During the term of this Agreement, and thereafter for so long as there are any Obligations to Lender, Borrower covenants that, unless otherwise consented to by Lender in writing, it shall:

  • Captions; Table of Contents The captions or headings in this Agreement and the Table of Contents are for convenience only and in no way define, limit or describe the scope and intent of any provisions of this Agreement.

  • Maximum Consolidated Total Leverage Ratio The Borrower will cause the Consolidated Total Leverage Ratio to be less than (a) 4.00 to 1.00 at all times during the period from the Effective Date to and including December 30, 2009, (b) 3.75 to 1.00 at all times during the period from December 31, 2009 to and including December 30, 2010 and (c) less than 3.50 to 1.00 at all times thereafter.

  • Minimum Consolidated EBITDA The Borrower will not permit Modified Consolidated EBITDA, for any Test Period ending at the end of any fiscal quarter of the Borrower set forth below, to be less than the amount set forth opposite such fiscal quarter: Fiscal Quarter Amount September 30, 1997 $36,000,000 December 31, 1997 $36,000,000 March 31, 1998 $36,000,000 June 30, 1998 $37,000,000 September 30, 1998 $37,000,000 December 31, 1998 $38,000,000 March 31, 1999 $38,000,000 June 30, 1999 $39,000,000 September 30, 1999 $40,000,000 December 31, 1999 $41,000,000 March 31, 2000 $41,000,000 June 30, 2000 $42,000,000 September 30, 2000 $43,000,000 December 31, 2000 $44,000,000 March 31, 2001 $44,000,000 June 30, 2001 $45,000,000 September 30, 2001 $46,000,000 December 31, 2001 $47,000,000 March 31, 2002 $47,000,000

  • Minimum Consolidated Adjusted EBITDA The Borrower will maintain, as of the last day of each Fiscal Quarter, commencing with the Fiscal Quarter ending June 30, 2003, a minimum Consolidated Adjusted EBITDA of no less than (i) $0 for the Fiscal Quarter ending June 30, 2003, (ii) $1,000,000 for the Fiscal Quarter ending September 30, 2003 and (iii) $2,500,000 for each Fiscal Quarter thereafter.

  • Total Net Leverage Ratio The Borrower will not permit the Total Net Leverage Ratio as of the end of any Fiscal Quarter to exceed 3.50 to 1.00.

  • Minimum Consolidated Fixed Charge Coverage Ratio Borrower shall not permit the Consolidated Fixed Charge Coverage Ratio, determined as at the end of each fiscal quarter, commencing with the fiscal quarter ending June 30, 2019, to be less than 1.00 to 1.00.

  • Consolidated Total Net Leverage Ratio Permit the Consolidated Total Net Leverage Ratio on the last day of any fiscal quarter occurring during any period set forth below, to be greater than the ratio set forth below opposite such period: Period Maximum Consolidated Total Net Leverage Ratio Closing Date through and including September 30, 2014 7.25:1.00 December 31, 2014 through and including September 30, 2015 6.75:1.00 December 31, 2015 and thereafter 6.50:1.00

  • Current Ratio The Borrower will not permit, as of the last day of any fiscal quarter, its ratio of (i) consolidated current assets (including the unused amount of the total Commitments, but excluding non-cash assets under FAS 133) to (ii) consolidated current liabilities (excluding non-cash obligations under FAS 133 and current maturities under this Agreement) to be less than 1.0 to 1.0.

  • Headings; Table of Contents The headings of the sections of this Agreement and the table of contents have been inserted for convenience of reference only and shall not be deemed a part of this Agreement.

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