File Upload Sample Clauses

File Upload. The Customer is responsible for the uploading of files to their Website, maintenance and backup of their content. The Cus- tomer must keep a copy of the Website for the upload of files and content in his hosting space.
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File Upload. The Customer is responsible for the uploading of files to their Website, maintenance and backup of their content. The Customer must keep a copy of the Website for the upload of files and content in his hosting space.
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File Upload. Page This page allows the stakeholder to upload files relating to the same building(s) into the session. An IFC file and/or an E57-file have to be uploaded. If both file types are uploaded an optional registration file between the two can be selected. The workflow for creating a registration file is described in 2.1.
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File Upload. Please upload any products that have been produced or developed using funds from this program. This could include a management plan for your property, detailed project plans, CEQA documentation, project implementation maps, and other items. If no products have been produced yet, do not upload anything. There is a size limitation and file type limitation with this software. If you get an error message please reach out to ▇▇▇▇▇@▇▇▇▇.▇▇▇ to determine best method for submission. If you have multiple files to upload, please upload one file per response area. Additional information for implementation projects: the grantee will provide the following produced by a Registered Professional Forester or qualified resource professional (1) a topographic map containing a north arrow, legend, map scale, project location and Assessor’s Parcel number and (2) an ESRI shapefile (Zipped folder, will all files .shp, .shx, .prj, etc.) Polygon feature that depicts the outer footprint boundaries of the area on which treatment activities have been completed. The shapefile shall depict the actual project treatment area and shall be detailed/accurate enough that the GIS calculated acreage deviates from the invoiced acreage by no more than 5%. Have you spent any grant or matching funds in this reporting period? Yes No Please input $0 if no grant funds were expended this period. This value should not surpass the above noted "Amount Awarded". Please input $0 if no matching funds were expended this period. File upload of supporting documentation of any grant funds that have been expended during the reporting period. An example of this supporting documentation would be an itemized invoice with proof of payment from a contractor or Registered Professional Forester. This supporting documentation is required to issue reimbursement for grant expenditures.
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Related to File Upload

  • File Search Reports File search reports have been obtained from each Uniform Commercial Code filing office identified with respect to such Grantor in Section 2 hereof, and such search reports reflect no liens against any of the Collateral other than those permitted under the Credit Agreement.

  • Description of Electronic Delivery The Plan documents, which may include but do not necessarily include: the Plan, the Grant Notice, this Agreement, the Plan Prospectus, and any reports of the Company provided generally to the Company’s stockholders, may be delivered to the Participant electronically. In addition, the Participant may deliver electronically the Grant Notice to the Company or to such third party involved in administering the Plan as the Company may designate from time to time. Such means of electronic delivery may include but do not necessarily include the delivery of a link to a Company intranet or the Internet site of a third party involved in administering the Plan, the delivery of the document via e-mail or such other means of electronic delivery specified by the Company.

  • File Format Standard Registry Operator (optionally through the CZDA Provider) will provide zone files using a subformat of the standard Master File format as originally defined in ▇▇▇ ▇▇▇▇, Section 5, including all the records present in the actual zone used in the public DNS. Sub-format is as follows: Each record must include all fields in one line as: <domain-name> <TTL> <class> <type> <RDATA>. Class and Type must use the standard mnemonics and must be in lower case. TTL must be present as a decimal integer. Use of /X and /DDD inside domain names is allowed. All domain names must be in lower case. Must use exactly one tab as separator of fields inside a record. All domain names must be fully qualified. No $ORIGIN directives. No use of “@” to denote current origin. No use of “blank domain names” at the beginning of a record to continue the use of the domain name in the previous record. No $INCLUDE directives. No $TTL directives. No use of parentheses, e.g., to continue the list of fields in a record across a line boundary. No use of comments. No blank lines. The SOA record should be present at the top and (duplicated at) the end of the zone file. With the exception of the SOA record, all the records in a file must be in alphabetical order. One zone per file. If a TLD divides its DNS data into multiple zones, each goes into a separate file named as above, with all the files combined using tar into a file called <tld>.zone.tar.

  • How to File an Appeal of a Prescription Drug Denial For denials of a prescription drug claim based on our determination that the service was not medically necessary or appropriate, or that the service was experimental or investigational, you may request an appeal without first submitting a request for reconsideration. You or your physician may file a written or verbal prescription drug appeal with our pharmacy benefits manager (PBM). The prescription drug appeal must be submitted to us within one hundred and eighty (180) calendar days of the initial determination letter. You will receive written notification of our determination within thirty (30) calendar days from the receipt of your appeal. Your appeal may require immediate action if a delay in treatment could seriously jeopardize your health or your ability to regain maximum function, or would cause you severe pain. To request an expedited appeal of a denial related to services that have not yet been rendered (a preauthorization review) or for on-going services (a concurrent review), you or your healthcare provider should call: • our Grievance and Appeals Unit; or • our pharmacy benefits manager for a prescription drug appeal. Please see Section 9 for contact information. You will be notified of our decision no later than seventy-two (72) hours after our receipt of the request. You may not request an expedited review of covered healthcare services already received.

  • Website E-bidders are responsible to identify the property properly and to ensure that the details and description of the Property are correct and accurate before bidding.