After Submission Clause Samples

After Submission. Please contact your supervisor at this point (= first evaluator). He/she should inform us who will be the chairman and who will be the third examiner in the oral doctoral examination. First examiner is the supervisor, second examiner is, in most cases, the second reviewer. We would also like to know the date for your oral doctoral examination. The School Board will decide on the acceptance of the second evaluator and the examination committee in a three-day circulation procedure. If the decision is approved, the ▇▇▇▇ will send a copy of the dissertation with the request to prepare the evaluation to the evaluators assigned. The deadline for submitting the expert opinion is two months. Once the expert reports have been received by the ▇▇▇▇'▇ Office, the dissertation with the expert reports must be made available for inspection by the members of the doctoral committee for three weeks. (In some cases, a third reviewer is involved at this point. The examination date is then delayed accordingly). After the exam you will receive a confirmation of passing. This certificate does not yet entitle you to use the doctoral degree. To obtain your certificate, please follow the steps below: ask your supervisor to confirm by e-mail to the secretariat of the ▇▇▇▇ that your dissertation can be released for publication also send us the title page and the back of your dissertation. Make sure that these comply with the specifications. As soon as we have received the approval from your supervisor and your title page, you will receive written permission to print and may begin publication. You will find more detailed information on this procedure and on publication in the information letter "How to get your doctoral certificate".
View Source
After Submission. Withdraw the bid in accordance with Article 2.11, “Withdrawing Bids.” Make desired changes to the printed bid form in ink and initial the changes. Resubmit to the Letting Official in accordance with Article 2.9, “Delivery of Bid.” The FBGPTRA will not make revisions to a bid on behalf of a Bidder.
View Source
After Submission 
View SourceView Similar (25)

Related to After Submission

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇, Address: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇. ▇▇▇, ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, E-Mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.

  • Claims Submission We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.

  • Application Submission Submissions of a rental application does not guarantee approval or acceptance. It does not bind us to accept the application or to sign a Lease contact.

  • SUBMISSIONS You acknowledge and agree that any questions, comments, suggestions, ideas, feedback, or other information regarding the Site ("Submissions") provided by you to us are non-confidential and shall become our sole property. We shall own exclusive rights, including all intellectual property rights, and shall be entitled to the unrestricted use and dissemination of these Submissions for any lawful purpose, commercial or otherwise, without acknowledgment or compensation to you. You hereby waive all moral rights to any such Submissions, and you hereby warrant that any such Submissions are original with you or that you have the right to submit such Submissions. You agree there shall be no recourse against us for any alleged or actual infringement or misappropriation of any proprietary right in your Submissions.