Approved by Clause Samples

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Approved by. Paragon Strategic Solutions Inc., on Behalf of the State Board of Administration of the State of Florida and as Administrator of the Florida Hurricane Catastrophe Fund.
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Approved by. Signature: ................................................................................................. Signature: ............................................................................................ Date: .......................................................................................................... Date: .....................................................................................................
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Approved by. Oklahoma State Department of Health Contractor’s Name ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Contractor’s Address Oklahoma City, OK 73117-1299 City, State, Zip Code By: By: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, CPO, MHR Name Contracts Supervisor Procurement Services Date: Date: Attachment A OKLAHOMA STATE DEPARTMENT OF HEALTH ADMINISTRATIVE PROCEDURES MANUAL TITLE: Tobacco-Free Policy Number: 1-8 Re-issued: September 2001 RESPONSIBLE Revises: 1-8, September 2000 SERVICE: Administration APPROVED: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇, M.D., ▇.▇. Commissioner of Health and State Health Officer
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Approved by. For the Licensor:
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Approved by. Date: For ▇▇▇▇▇▇▇ Medical Centre Approved by: Date: For Local 1136 of the CAW June 10, 2005 This is further to our discussion at our Labour/Management meeting of May 6, and subsequent correspondence regarding new physicians renting offices at ▇▇▇▇▇▇▇ Medical Centre. It is necessary for the survival of the clinic to encourage physicians, who currently operate medical practices outside our facility, to move their practice into ▇▇▇▇▇▇▇ Medical Centre. The Centre needs to be able to allow them to bring their existing staff with them and for that staff to be able to fully function on behalf of the new physician outside of the bargaining unit. However, they cannot under any circumstance perform existing bargaining unit work. The union is prepared to accommodate such requests. ▇▇▇▇▇▇▇ Medical Centre would encourage the use of bargaining unit staff services but the final decision would rest with the new tenant. ▇▇▇▇▇▇▇ Centre would ensure that work currently performed by the existing bargaining unit would not be adversely affected as a result of this accommodation. This issue will be re-evaluated at the end of the contract. June 10, 2005 This is further to our discussion at Labour Management meeting of May 6th and subsequent correspondence regarding Drs. Rajah and Chopra employing their wives at ▇▇▇▇▇▇▇ Medical Centre. The union agrees on a one time basis without prejudice or precedent to allow Drs. Rajah and Chopra to employ their wives with the following provisions: The total hours worked by the wives cannot in any way diminish the number of hours of work or service provided by bargaining unit employees. Further no bargaining unit employees will be laid off as a result of the wives employment. The doctors’ wives are considered to be “in addition” to the bargaining unit employees and will not displace them for their duties in the office. The doctor’s wives will not work anywhere other than directly with their husbands. In the event that lay-offs are contemplated due to business changes (e.g. physician numbers decreasing), Labour/Management meetings will be held where both parties will work together to resolve the issues.
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Approved by. CB City Manager’s Office
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Approved by. Student Experience Committee and Education Committee Effective from: 1 August 2020 Date for review: March 2021 This document sets out the additional terms agreed with The Open University relating to your study towards the PGCE (Wales). It should be read together with the Conditions of Registration document and the rules, regulations and policies referred to therein and in this agreement. By registering for the PGCE (Wales) you are agreeing to the terms specified in the Conditions of Registration (except on the instances listed in the table below) along with those additionally listed within this document: Summary of the main terms of the contract between us Points 9. and 11. do not apply Point 11 does not apply A Your agreement A1.d) the “Admission of Applicants under the Age of 18” policy does not apply as the programme will not admit anyone under 18. A2 Additional condition for disclosure of legal restrictions and conditions is superseded by Section 2.1 in this PGCE Supplementary Agreement A1.d) the “Admission of Applicants under the Age of 18” policy does not apply as the programme will not admit anyone under 18. A2 Additional condition for disclosure of legal restrictions and conditions is superseded by Section 2.1 in this PGCE Supplementary Agreement B Your fees Section B Your Fees is superseded by Section 5 in this PGCE Supplementary Agreement Section B Your Fees is superseded by Section 5 in this PGCE Supplementary Agreement E Ending your registration E1 Cancelling your registration is superseded by Section 7 in this PGCE Supplementary Agreement E1 Cancelling your registration is superseded by Section 7 in this PGCE Supplementary Agreement
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Approved by. To realize the benefits described herein, and fully aware of the residual risks, the undersigned do hereby agree to execute this agreement to the best of their ability in accordance with the transition requirements, schedule and funding commitments stated above.
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Approved by. VP, Worldwide Quality
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  • Evidence Used In Evaluation The following categories of evidence shall be used in evaluating each Educator: A. Multiple measures of student learning, growth, and achievement, which shall include: i. Measures of student progress on classroom assessments that are aligned with the Massachusetts Curriculum Frameworks or other relevant frameworks and are comparable within grades or subjects in a school; ii. Common assessments of student learning, growth, and achievement related to the Massachusetts Curriculum Frameworks or the Massachusetts Vocational Technical Education Frameworks or other relevant frameworks that are comparable across grades and/or subjects district-wide. These measures may include: portfolios, approved commercial assessments and district-developed pre and post unit and course assessments, and capstone projects. iii. Measures of student progress and/or achievement toward student learning goals set between the Educator and Evaluator for the school year or some other period of time as established in the Educator Plan. iv. For Educators whose primary role is not as a classroom teacher, the appropriate measures of the Educator's contribution to student learning, growth, and achievement set by the District. The measures set by the District should be based on the Educator's role and responsibility. See rubrics in Appendix A. B. Judgments based on observations and artifacts of practice including: i. Unannounced observations which are typically at least 10 minutes. ii. Announced observation(s) for non-PTS Educators in their first year of practice in a school, PTS Educators, Educators on Improvement Plans, and as determined by the evaluator. iii. Examination of Educator work products. iv. Examination of student work samples. C. Evidence relevant to one or more Performance Standards, including but not limited to: i. Evidence compiled and presented by the Educator, including: • Evidence of fulfillment of Standard IV: Professional Culture, including, but not limited to, professional responsibilities and growth such as self-assessments, peer collaboration, professional development linked to goals in the Educator plans, contributions to the school community and professional culture; and/or other items as described under Standard IV: Professional Culture. • Evidence of fulfillment of Standard III: Family and Community Engagement, including, but not limited to active outreach to and engagement with families, for example, phone logs, newsletters, conferences, district approved applications and platforms such as websites and email correspondence and /or other items as described in Standard III: Family and Community Engagement. ii. Evidence of progress towards professional practice goal(s); iii. Evidence of progress toward student learning outcomes goal(s). iv. Student Feedback (subject to negotiations) v. Any other relevant evidence from any source that the Evaluator shares with the Educator. Other relevant evidence could include information provided by other evaluators/administrators such as the superintendent. Relevant information from other sources will be assessed by the Evaluator and information will be shared with the Educator. vi. An Educators submission of evidence to support meeting the indicators of performance for Standard I: Curriculum, Planning and Assessment and Standard II: Teaching All Students, is optional as this evidence is typically gathered by the Evaluator during a classroom observation. Submission of evidence supporting either Standards I or II can provide additional data for inclusion in the Formative or Summative Reports. If an Educator chooses to submit evidence for these categories, it is suggested that the evidence be included by the time the Summative Report will be written.

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

  • Approved Budget (a) On the last Thursday of each month after the Second Amendment Effective Time, on or before 12:00 pm (New York City time) on such Thursday, Administrative Borrower shall prepare and deliver to the Administrative Agent, for review and approval by the Required DDTL Approving Lenders, an updated week-by-week operating budget for the then subsequent month (each a “Budget” and, once approved as set forth below, the “Approved Budget”), which shall reflect Administrative Borrower’s good faith projection, for the Borrowers and their respective Restricted Subsidiaries, of (a) all weekly receipts (including from asset sales) and expenditures (including ordinary course operating expenses and any other fees and expenses related to the Loan Documents) in connection with the operation of their businesses, (b) weekly disbursements, and (c) net cash flow, in each case, for such month. The Budget delivered during the week of March 4, 2024 shall be the Approved Budget for March 2024. Together with delivery of the Budget, Administrative Borrower shall provide the Administrative Agent (for subsequent delivery to the Lenders) a variance report (“Variance Report”) in a form and substance reasonably acceptable to the Required DDTL Approving Lenders, comparing the actual receipts, disbursements, and net cash flow for such month through the immediately preceding week compared to the Approved Budget, both in dollar ($) and percentage (%) figures and an explanation of the variance. Each week promptly after the delivery of the Variance Report, the Borrower’s senior management and financial professionals shall review the Variance Report in detail during a telephonic conference with the Lenders. If the proposed Budget was timely delivered and contains the requisite information, the Lenders shall have until 2:00 p.m. (New York City Time) on the first Business Day of the following week to review any Budget after which time such Budget shall become an Approved Budget for all purposes hereunder; provided, no such Budget shall become an Approved Budget if reasonably objected to in writing (which may include e-mail) during the review period by the Administrative Agent (at the direction of the Required DDTL Approving Lenders) or Required DDTL Approving Lenders. (b) In the event that an event or circumstance occurs in between the monthly dates on which the Budgets are otherwise due pursuant to Section 6.24(a) which would make the then current Budget materially inaccurate, within two (2) Business Days of becoming aware of such event or circumstance, the Administrative Borrower shall provide notice of such event or circumstance to the Administrative Agent and the Lenders and promptly deliver a revised Budget reflecting the impact thereof. Without limiting the foregoing, the Budget shall be updated, modified or supplemented by the Administrative Borrower with the written consent of the Administrative Agent (at the direction of the Required DDTL Approving Lenders), and upon the request of the Administrative Agent (at the direction of the Required DDTL Approving Lenders) from time to time. (c) Each Budget delivered to the Administrative Agent and the Lenders shall be accompanied by such supporting documentation as reasonably requested by the Administrative Agent (at the direction of the Required DDTL Approving Lenders) and shall be prepared in good faith, with due care and based upon assumptions the Borrower believe to be reasonable. (d) Within one (1) Business Day of any Loan Party having knowledge of their occurrence or existence, Administrative Borrower shall provide the Administrative Agent and Lenders with written notice of any event or condition which is reasonably likely to entail expenditures of more than $100,000 which is not included in the Approved Budget (including, but not limited, on account of an accident, environmental event or other unanticipated occurrence) or which would otherwise be reasonably likely to have a negative impact on the value of the Loan Parties’ and their Subsidiaries’ assets or future business prospects or a similar event.

  • Acknowledgement and Consent to Bail-In of EEA Financial Institutions Notwithstanding anything to the contrary in any Loan Document or in any other agreement, arrangement or understanding among any such parties, each party hereto acknowledges that any liability of any EEA Financial Institution arising under any Loan Document, to the extent such liability is unsecured, may be subject to the write-down and conversion powers of an EEA Resolution Authority and agrees and consents to, and acknowledges and agrees to be bound by: (a) the application of any Write-Down and Conversion Powers by an EEA Resolution Authority to any such liabilities arising hereunder which may be payable to it by any party hereto that is an EEA Financial Institution; and (b) the effects of any Bail-in Action on any such liability, including, if applicable: (i) a reduction in full or in part or cancellation of any such liability; (ii) a conversion of all, or a portion of, such liability into shares or other instruments of ownership in such EEA Financial Institution, its parent undertaking, or a bridge institution that may be issued to it or otherwise conferred on it, and that such shares or other instruments of ownership will be accepted by it in lieu of any rights with respect to any such liability under this Agreement or any other Loan Document; or (iii) the variation of the terms of such liability in connection with the exercise of the write-down and conversion powers of any EEA Resolution Authority.