Xxxxx Approval. Regional Administrators are responsible for final approval of the grant and will issue an approval letter, with a copy of the approved grant package, to the state and a copy of the approval letter and approved grant package to the grant officer. The grant officer will issue a Notice of Obligation (NOO) after receipt of the approved grant application from the Regional Administrator.
Xxxxx Approval. If the xxxx recommends approval of the faculty’s responsive revision, the xxxx shall, within thirty (30) days of receipt, submit the revised proposed bylaws (together with the xxxx’x recommendation) to the Xxxxxxx or designee for final disposition pursuant to this Article. The xxxx shall at the same time provide a copy to the chair, the affected faculty, the UA negotiating team designee, and the UFF.
Xxxxx Approval. Within thirty (30) consecutive days as from the signature of this Agreement, the Easynvest Shareholders and the Investor, directed by the Investor, shall prepare and present the notice (“XXXX’x Notice”) deemed necessary for obtaining the necessary approval for performance of the Operation with XXXX (“XXXX’x Approval”). The Parties hereby agree to abstain from the performance of the Operation and protect the competition conditions until XXXX’x final decision, including lapse of the period for request of suspension of fifteen (15) days after the publication of such approval, as set forth in applicable Law in force. For purposes of clarification, the Investor and the respective advisors shall ensure full and unconditional access and participation, however the case may be, by the advisors of the Easynvest Shareholders with respect to all information, communications, interactions and meetings with BACEN.
Xxxxx Approval. Clip will not, nor will Clip authorize any third party to, make use of XXXXX Marks unless and until each instance of such use has been approved in writing by XXXXX (which may be provided by XXXXX by email). Clip shall furnish to XXXXX for its written approval all materials prepared by or on behalf of Clip relating to this Agreement that include any XXXXX Marks. XXXXX shall have a period of not less than ten (10) business days to respond to such request for approval (“Approval Period”). If XXXXX fails to approve in writing any request during the Approval Period, such request shall be deemed denied. All approvals granted in accordance herewith shall (a) be valid solely during the term specified by XXXXX, (b) be limited to the specific purpose for which approval was sought and received and (c) subject to Clip’s obligations hereunder, be deemed a limited, non-exclusive, non-transferable, revocable right and license, without right to sublicense, to use the specific XXXXX Marks for the use approved by XXXXX, which right and license shall terminate and revert to XXXXX contemporaneously with the expiration of this Agreement or upon any earlier termination thereof, as applicable. All such uses shall be in accordance with the procedures and guidelines provided to Clip by XXXXX from time to time.
Xxxxx Approval. ETA RAs are responsible for final approval of the grant. Following review of the state’s budget information, the regional office submits information on approved grants to the ETA Office of Grant Management for Grant Officer approval and processing of the Notice of Obligation (NOO). The RA will issue an approval letter, with a copy of the approved grant package, to the state and a copy of the approval letter to ETA’s Grant Officer. The Grant Officer will issue a NOO after receipt of the approved grant application from the RA. This year the NOO will include the following statement:
Xxxxx Approval. The Preliminary Approval Order will set a date for a Final Approval Hearing, at which Plaintiff and Defendant will request that the Court enter the Final Approval Order finally approving the settlement in the form attached hereto as Exhibit D. This Settlement is contingent upon the Court’s Final Approval in the Action, Xxxxxxx Xxxxxx x.
Xxxxx Approval. On September 17, 2015 by Resolution No. 1509-005, the Recreation and Park Commission approved this Agreement, and recommended that the Board of Supervisors accept from SFPA (1) in-kind design services valued at approximately $97,500, and (2) a cash grant of $352,500 (“Cash Grant”) for the City’s construction contract to construct the Project. City’s acceptance of the Grant is conditioned upon approval from the Board of Supervisors.
Xxxxx Approval. All overtime work, for which the employee will be paid from district overtime accounts, must receive prior approval from an assistant superintendent or designated representative. An immediate supervisor may authorize overtime work when payment will be made from appropriate accounts for which they have responsibility and control. In the event of an emergency, the approval will be retroactively received the following work day.
