Travel Approval Sample Clauses

Travel Approval. 1. All reimbursable travel for Board members and Authority employees will be approved by the Chief Executive Officer (CEO) or designee. The CEO will approve the travel for those individuals reporting directly to the CEO. All other employee’s travel will be approved by their Vice President. Such approval must be made in advance of travel for all Authority employees under the Director level. 2. To be reimbursed, all travel and reimbursable expenses must be incurred while on Authority business.
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Travel Approval. All travel requirements must be pre-approved in writing with IDRC’s Project Authority.
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Travel Approval. All out of District travel by Chancellor must be in accordance with District policies and procedures.
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Travel Approval. All travel in direct support of SOW tasking shall have written or electronic concurrence from the Government TPOC and approval from the COR, prior to incurring any travel expenses at least five (5) business days prior to the travel event. The Contractor is authorized to perform emergent and modified travel with Government TPOC verbal or email approval and then obtain written COR approval within seven (7) calendar days of occurrence. All other travel, such as for training, shall have written approval from the COR prior to incurring any travel expenses. 3.1.5.2.1.1 The Contractor shall submit an electronic Travel Authorization Request (TAR) to the Government’s Travel Request electronic application for review and approval from the COR at least five (5) business days prior to the travel departure date. The TAR shall contain the following information:  Name of the employee’s Company  Travel Budget Letter Number being charged for the travel expenses  Government Cost Center Number being charged  Contract Number  Full Name of the Traveler (Last, First)  Organization Branch Code  Traveler’s telephone number  Planned Departure Date  Planned Return Date  Organization with the travel requirement o ATR o ATMO o Other  Justification Statement for Travel Requests submitted within 5 working days of departure date  Purpose of the Travel  Location Departing from o Zip Code o City o State  TDY Location(s)/Site(s) o Country o Zip Code o City o State o Name of the vessel  Fully Burdened Cost Estimate of Travel o Transportation o Lodging o Per diem o Other  Name of POC at Destination  Telephone Number of POC at Destination  Visit Request Required o Yes o No Any changes to previously approved Contractor travel duration or TDY location(s) must be submitted via a TAR amendment for the COR approval.
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Travel Approval. Travel will be allowable only when it is essential to the performance of the tasks detailed in this SOW. The COR shall approve all travel performed in support of this contract prior to the commencement of the travel. COR approval for local travel expenses is required. Travel authorization request shall be prepared IAW Error! Reference source not found..
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Travel Approval. All escorted offender travel to and from medical appointments does not require specific approval by the PFB Contract Manager prior to travel. Instead, e-mail notice will be made to XXXXxxxxxxx@xx.xxx and to XXXXxxxxxx@xx.xxx for any hospital admissions and releases. Contractor will submit sign-in/out logs when requested by PFB Contract Manager. 1. Contractor agrees that all other travel will be limited in order to limit the spread of COVID-19. If Contractor believes there is an urgent and verifiable reason for offender travel (such as bedside visits or funeral services), staff will discuss the case with the Contract Manager as soon as possible. 2. Contract Manager will enter all hospital admissions and releases into OMIS Locations.
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Travel Approval. Authorization to travel must be obtained from Emergent Travel Administrator prior to each trip. Authorization to make changes to any existing travel arrangements must be obtained from the Emergent Travel Administrator prior to making the change.
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Related to Travel Approval

  • Final Approval After Acceptance, Engineer shall perform any required modifications, changes, alterations, corrections, redesigns, and additional work necessary to receive Final Approval by the County. "Final Approval" in this sense shall mean formal recognition that the Engineering Services have been fully carried out.

  • Course Approval Approval for dual credit shall be by the LEA and POSTSECONDARY INSTITUTION representatives on a course-by-course basis each semester based on the student’s prior coursework, career pathway, and/or academic readiness. There is no state limit to the number of credits a student may earn through dual credit in an academic term; however, the student must meet eligibility requirements.

  • Marketing Consent The Borrowers hereby authorize JPMCB and its affiliates (collectively, the "JPMCB Parties"), at their respective sole expense, but without any prior approval by the Borrowers, to publish such tombstones and give such other publicity to this Agreement as each may from time to time determine in its sole discretion. The foregoing authorization shall remain in effect unless and until the Borrower Representative notifies JPMCB in writing that such authorization is revoked.

  • FCC Approval Notwithstanding anything to the contrary contained in this Agreement or in the other Loan Documents, neither the Administrative Agent nor any Lender will take any action pursuant to this Agreement or any of the other Loan Documents, which would constitute or result in a change in control of the Borrower or any of its Subsidiaries requiring the prior approval of the FCC without first obtaining such prior approval of the FCC. After the occurrence of an Event of Default, the Borrower shall take or cause to be taken any action which the Administrative Agent may reasonably request in order to obtain from the FCC such approval as may be necessary to enable the Administrative Agent to exercise and enjoy the full rights and benefits granted to the Administrative Agent, for the benefit of the Lenders by this Agreement or any of the other Loan Documents, including, at the Borrower’s cost and expense, the use of the Borrower’s best efforts to assist in obtaining such approval for any action or transaction contemplated by this Agreement or any of the other Loan Documents for which such approval is required by Law.

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.

  • Approval This Agreement shall not be binding until it has been approved by the Committee during a duly noticed Committee meeting.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • Business Continuity Registry Operator shall maintain a business continuity plan, which will provide for the maintenance of Registry Services in the event of an extraordinary event beyond the control of the Registry Operator or business failure of Registry Operator, and may include the designation of a Registry Services continuity provider. If such plan includes the designation of a Registry Services continuity provider, Registry Operator shall provide the name and contact information for such Registry Services continuity provider to ICANN. In the case of an extraordinary event beyond the control of the Registry Operator where the Registry Operator cannot be contacted, Registry Operator consents that ICANN may contact the designated Registry Services continuity provider, if one exists. Registry Operator shall conduct Registry Services Continuity testing at least once per year.

  • Final Approval Hearing “Final Approval Hearing” shall mean the hearing at which the Court will consider and finally decide whether to enter the Final Judgment.

  • Final Approval Order “Final Approval Order” means the Court order that approves this Settlement Agreement and makes such other final rulings as are contemplated by this Settlement Agreement.