Enrollment Procedure Sample Clauses

Enrollment Procedure. Annual Enrollment
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Enrollment Procedure. A Pakistani Senior Citizen above 60 years of age, permanently residing in Pakistan shall apply for enrollment in PBM Old Home on a prescribed application form (available at PBM / DCO / Chairman District Zakat Committee / Social Welfare Department Offices) along-with copy of CNIC/requisite documents duly recommended by Public Representatives / Parliamentarians / Government Functionaries / Notable Social Workers/Civil Society as well as PBM Functionaries. Applications (Annexure-A) complete in all respects can be submitted to PBM District Officer, in the district concerned, who will investigate and determine the status of the applicant and forward to Provincial/Regional/, along-with his recommendations. There shall be an Enrollment Committee in each Province/Region/, comprising following to scrutinize, prioritize and finalize most deserving applications on merit, for enrollment in the concerned PBM Old Home:- i. Dy Director Prov./Reg. Office Convener ii. Assistant Director (Projects-Prov/Reg Office) Member iii. Assistant Director / District Officer Member iv. Incharge (PBM Old Home) Member/Secretary On the recommendations of the Committee, the Director concerned shall approve applications. The Committee shall also prepare a waiting list of applicants according to the space available.
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Enrollment Procedure. The Brazilian Foreign Service will complete the forms necessary for the Employee to enroll in the Plan.
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Enrollment Procedure. To enroll for independent study, fill out the attached contract. Obtain the signature of your faculty advisor. Then obtain the signature of the Undergraduate Associate Chair. When all signatures have been obtained, turn in the contract to the Integrative Physiology Office staff in Clare 114 to be enrolled in the course. Be sure to complete this process before the "Add Deadline."
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Enrollment Procedure. Individuals may enroll in the program at any time, provided there is space in the program. Before a child may be admitted, the following paper work must be submitted: Program Selection Form, Parental Program Agreement Form, Agreement of Indemnity, Release of Liability and Assumption of Risk Form, Discipline Policy and a signed statement of the Policies, Procedures and Admission Agreement. In addition, a $50.00 non-refundable deposit per child is required.
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Enrollment Procedure. All academic staff members who are obligated to complete the Instructional Certificate Program and all academic staff members who choose to participate in the program must present their credentials to the Faculty Professional Development Coordinating Committee for evaluation and advanced credit determination.
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Enrollment Procedure. 15.4.1 Eligible full-time employees working eight (8) hours/day or forty (40) hours/week who desire to become members may do so by contributing the equivalent of two (2) workdays, sixteen
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Enrollment Procedure. The guardian of an Orphan between 4 to 6 years of age, shall apply for enrollment in Dar- ul-Ehsaas (Orphanage) on prescribed application form (Annex-A), available at PBM Offices along-with copy of requisite documents. Applications complete in all respects can be submitted to PBM District Officer, in the district concerned, who will investigate and determine the status of the applicant and forward to Provincial / Regional Office, alongwith his recommendations. The Incharge (Dar-ul-Ehsaas) is responsible to keep full track record of the children such as pre-admission biography, listing all the details of the origin and background of the Orphans. This information is of great value for making decision about the children needs and also to give the child a realistic picture of his or heir past, as they grow up. There shall be an Enrollment Committee in each Provincial / Regional Office, comprising following to scrutinize, prioritize and finalize the applications on merit, for enrollment in the concerned Dar-ul-Ehsaas (Orphanage). The Committee shall also prepare a waiting list of applicants according to the space available: - i. Dy. Director Prov./Reg. Office Convener ii. Assistant Director (Projects-Prov/Reg Office) Member iii. Assistant Director / District Officer Member iv. Incharge Dar-ul-Ehsaas (Orphanage) Member/Secretary On the recommendations of the Committee, the Director concerned shall approve applications.
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Enrollment Procedure. 15.4.1 Eligible full-time employees working eight (8) hours/day or forty (40) hours/week who desire to become members may do so by contributing the equivalent of two (2) workdays, sixteen (16) hours of accrued, unused sick leave and signing the District’s application form signifying voluntary membership within thirty (30) calendar days of the effective date of this Agreement. Eligible employees working less than eight (8) hours/day or forty (40) hours/week must contribute the equivalent of two (2) workdays to join, and follow the same procedure detailed above. (Example: An employee working four (4) hours/day, or twenty (20) hours/week must contribute eight (8) hours of accrued unused sick leave to join.) 15.4.2 Thereafter, eligible employees may elect to become members in the Bank during the months of November and April each year by completing the enrollment procedure. An employee must have at least two (2) sick leave days remaining in order to enroll. 15.4.3 The number of hours contributed to and drawn from the sick leave bank will be based on the number of hours worked at time of enrollment. 15.4.4 ▇▇▇▇ leave contributed to the Bank will be regarded as if it had been used by the employee for sick leave. Employees understand that sick leave contributed to the Bank is no longer credited to the employee’s District sick leave account and, specifically, will not be reported to the Public Employee Retirement System (“PERS”) as accrued, unused sick leave.
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Related to Enrollment Procedure

  • Enrollment Process The Department may, at any time, revise the enrollment procedures. The Department shall advise the Contractor of the anticipated changes in advance whenever possible. The Contractor shall have the opportunity to make comments and provide input on the changes. The Contractor shall be bound by the changes in enrollment procedures.

  • Settlement Procedure The Settlement Procedure in this Annex applies to financial transactions involving roaming traffic from start of the traffic period commencing by the Commercial Starting Date. WIND HELLAS shall prepare a monthly invoice for calls registered during the invoice period made by the visiting Roaming Customers of Operator B. The invoice period shall in general be a calendar month. However, a single transfer covering a month end shall not be divided between two invoices. The invoice has to be sent by the 15th of the following month at latest. In case of missing invoice or late receipt of the invoice, the payment must be done in fifteen (15) days from the receipt day. WIND HELLAS will issue as appropriate credit notes and correction invoices to compensate for agreed changes to or agreed errors in the basic invoices. Netting procedure will be followed between invoice settlement and credit notes, if any. The threshold amount for issuing the Credit Note by WIND HELLAS to compensate Operator B is 50 SDR. In any case, a Credit Note shall be issued at least once a year before the year-end if appropriate. Claims for credit may be notified at any time up to three (3) months after the elements causing the dispute were made available to WIND HELLAS in accordance with PRD BA.01. The invoice amount shall be paid by Operator B in Euro, as calculated from the SDR amounts as indicated on the invoice. The conversion method from SDR into the currency of payment is defined in PRD BA.11. Payment by Operator B shall be made within 30 days from the date of the invoice with the later date. If Operator B does not pay the clearing balance by the due date for payment then WIND HELLAS shall charge its normal interest rate on the overdue amount from the due date for payment until payment is made. The normal interest rate for WIND HELLAS is: 3% per annum above the 3-month EURIBOR Rate for both parties Roaming invoices are available for download in PDF format from our electronic invoicing area. To access the dedicated area with a unique username and password you need to fill in and return to WIND HELLAS the below form: E-▇▇▇▇ Form Operator B *User First Name and Last Name: ………………………………………. *Company full name of legal entity has to be given (including Ltd, SA, and any other legal extension) ……………………………………………. Profile to be assigned: ……………………………………………… *User e-mail address ( Needs to be professional and clearly associated to the company from which access is requested) …………………………………….. User phone number(Professional number) …………………………………. *mandatory fields Changes in time schedules concerning the shipment of invoices shall be communicated to Operator B two months before implementation at the latest. All enquiries and complaints concerning international invoicing shall be done through points of contact as defined in Annex I.3.3. Operator B shall pay any Value Added Tax (VAT) or other similar tax in accordance with the laws of Greece. The application of VAT is defined in Annex I.3.4.

  • Enrollment You are responsible for i) having all of the required information in this Agreement completed and

  • Payment Procedure (a) The Lead Securitization Note Holder (or the Master Servicer acting on its behalf), in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, shall deposit or cause to be deposited all payments allocable to the Notes to the Collection Account and/or related Companion Distribution Account (each as defined in the Lead Securitization Servicing Agreement) pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall deposit such payments to the applicable account within one Business Day of receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower (provided, that to the extent that any payment is received after 2:00 p.m. (Eastern Time) on any given Business Day, the Master Servicer is required to use commercially reasonable efforts to deposit such payments into the applicable account within one (1) Business Day of receipt of such properly identified and available funds but, in any event, the Master Servicer is required to deposit such payments into the applicable account within two (2) Business Days of receipt of such properly identified and available funds). (b) If the Lead Securitization Note Holder determines, or a court of competent jurisdiction orders, at any time that any amount received or collected in respect of any Note must, pursuant to any insolvency, bankruptcy, fraudulent conveyance, preference or similar law, be returned to the Mortgage Loan Borrower or paid to any Note Holder or any Servicer or paid to any other Person, then, notwithstanding any other provision of this Agreement, the Lead Securitization Note Holder shall not be required to distribute any portion thereof to any Non-Lead Securitization Note Holder and each Non-Lead Securitization Note Holder shall promptly on demand by the Lead Securitization Note Holder repay to the Lead Securitization Note Holder any portion thereof that the Lead Securitization Note Holder shall have theretofore distributed to such Non-Lead Securitization Note Holder, together with interest thereon at such rate, if any, as the Lead Securitization Note Holder shall have been required to pay to any Mortgage Loan Borrower, Master Servicer, Special Servicer or such other Person with respect thereto. (c) If, for any reason, the Lead Securitization Note Holder makes any payment to any Non-Lead Securitization Note Holder before the Lead Securitization Note Holder has received the corresponding payment (it being understood that the Lead Securitization Note Holder is under no obligation to do so), and the Lead Securitization Note Holder does not receive the corresponding payment within five (5) Business Days of its payment to such Non-Lead Securitization Note Holder, such Non-Lead Securitization Note Holder shall, at the Lead Securitization Note Holder’s request, promptly return that payment to the Lead Securitization Note Holder. (d) Each Note Holder agrees that if at any time it shall receive from any sources whatsoever any payment on account of the Mortgage Loan in excess of its distributable share thereof, it shall promptly remit such excess to the applicable Note Holder, subject to this Agreement and the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder shall have the right to offset any amounts due hereunder from a Non-Lead Securitization Note Holder with respect to the Mortgage Loan against any future payments due to such Non-Lead Securitization Note Holder under the Mortgage Loan. Such Non-Lead Securitization Note Holder’s obligations under this Section 8 constitute absolute, unconditional and continuing obligations.

  • Contractor Selection Justification Form Customers shall complete this Contractor Selection Justification Form for each candidate selected and attach all completed forms to the purchase order. Date: Contractor’s Name: _ Contractor’s Contact Information: Address: _ Phone: _ Email: Candidate’s Name: _ Date Candidate will be available: _ Hourly rate of candidate: $ Position candidate recommended for: _ Justification for selection of candidate: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Agency: Division/Section/Unit: _ Printed Name: _ Title: _ Signature _ Date: Contractor's Name: Quarter: Purchase Order (PO) Number: PO Total $ Amount: PO Starting Date Ending Date Please review the attached Rating Definitions and provide your opinion by rating the following: