Pathwaves Responsibilities Sample Clauses

The 'Pathwaves Responsibilities' clause defines the specific duties and obligations that Pathwaves, as a party to the agreement, is required to fulfill. This may include providing certain services, maintaining standards of performance, delivering products on schedule, or ensuring compliance with applicable laws and regulations. For example, Pathwaves might be responsible for delivering software updates, offering technical support, or safeguarding client data. The core function of this clause is to clearly outline what is expected from Pathwaves, thereby ensuring accountability and minimizing misunderstandings between the parties.
Pathwaves Responsibilities i. The Contractor shall conduct outreach, recruit, and select a cohort of 8-12 culturally appropriate Fellows across the State of Washington. ii. The Contractor shall facilitate a process whereby DCYF and Fellows are matched in mutually agreeable placement for the duration of the Fellowship.
Pathwaves Responsibilities i. The Contractor shall provide Fellows with a benefits package that includes: 1. Medical and Dental Insurance;
Pathwaves Responsibilities i. The Contractor shall onboard and orient Fellows to the requirements and expectation of the Fellowship, including communication expectations and personnel policies. ii. The Contractor shall ensure that the Fellow understands that they are employed by Pathwaves, and will need to follow Pathwaves personnel policies.
Pathwaves Responsibilities i. The Contractor shall allocate some funds to support technology tools; ii. The Contractor shall provide each Fellow with a $25/month telephone stipend.
Pathwaves Responsibilities i. The Contractor shall coordinate opportunities for DCYF to reflect and continue to develop their antiracist practices, in order to advance antiracism in the field.
Pathwaves Responsibilities i. The Contractor shall provide weekly professional development opportunities for Fellows; including training, workshops, mentorship, and executive coaching. ii. The Contractor shall provide DCYF with a calendar of Fellow Professional Learning dates and events at least 60 days in advance. iii. The Contractor shall create a communications protocol for Fellows to communicate their professional development calendars with their supervisor at their site.
Pathwaves Responsibilities i. The Contractor shall provide support to DCYF, when the organization is building out policy capacity, and will benefit from additional policy supervision if that capacity does not exist within DCYF. ii. The Contractor shall provide additional consultation on supervision on as an-needed basis on other management issues.

Related to Pathwaves Responsibilities

  • IRO Responsibilities The IRO shall: 1. perform each Claims Review in accordance with the specific requirements of the CIA;

  • Client’s Responsibilities The Client’s responsibilities include the following: a. Enrolling. The Client must complete the Informed Consent for Collection and Storage (attached as Schedule 1) The Client must complete or facilitate the Gestational Carrier’s and if applicable, Egg Donor’s completion of the Health History Questionnaire and the Informed Consent to Testing of the Maternal Sample provided by ViaCord. For ▇▇▇▇ ▇▇▇▇▇▇▇ collected in New York State, where possible, the Child’s biological father should also complete a Health History Questionnaire. Generally, for Newborn Stem Cells to be used in treatment, the healthcare provider will need information about the Gestational Carrier and if applicable, Egg Donor. The Health History Questionnaire(s) provides much of the required information.Complete and accurate information is critical to Release and use of Newborn Stem Cells. If You do not provide a completed Health History Questionnaire(s) from the Gestational Carrier and if applicable, Egg Donor, VPL may be unable to Release the Newborn Stem Cells. In addition, if any information provided in the ViaCord Services Agreement or any of the Health History Questionnaire(s) is incomplete or incorrect, it is the Client’s responsibility to notify ViaCord and correct that information immediately.

  • Vendor Responsibilities Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED IN C-M, O-S, V-W. Indemnification

  • Specific Responsibilities Without limiting the responsibilities of the Manager, the Manager will: 1. Maintain office facilities (which may be in the offices of the Manager or a corporate affiliate but shall be in such location as the Trust reasonably determines). 2. Furnish statistical and research data, clerical services and stationery and office supplies. 3. Compile data for, prepare for execution by the Fund and file all the Fund’s federal and state tax returns and required tax filings other than those required by this Agreement to be made by the Fund’s custodian and transfer agent. 4. Prepare compliance filings pursuant to state securities laws with the advice of the Trust’s counsel. 5. Prepare the Trust’s Annual and Semi-Annual Reports to Shareholders and amendments to its Registration Statements (on Form N-1A or any replacement therefor). 6. Compile data for, prepare and file timely Notices to the SEC required pursuant to Rule 24f-2 under the 1940 Act. 7. Determine the daily pricing of the portfolio securities and computation of the net asset value and the net income of Fund in accordance with the Prospectus, resolutions of the Trust’s Board of Trustees, and the procedures set forth in EXHIBIT A: NET ASSET VALUE CALCULATIONS. 8. Keep and maintain the financial accounts and records of the Fund and provide the Trust with certain reports, as needed or requested by the Fund. 9. Provide officers for the Trust as requested by the Trust’s Board of Trustees. 10. Perform fund accounting services for the Fund as set forth in EXHIBIT B: FUND ACCOUNTING FUNCTIONS. 11. Generally assist in all aspects of the operations of the Fund.

  • Our Responsibilities A. We will provide the Services in accordance with our then-current systems, standards, and procedures. Nothing requires us to provide you with any special programming; any system, program, or procedure implementation; or any special hardware or software. B. We will provide reports online for each fiscal day’s activity by 10:00 AM ET the next calendar day. Such reports will include an accounting for each currency with supporting detail of transaction activity, Daily Proceeds, reserves and funds transfers for transaction settlement services. Reports will be available for download on the online reporting tool for a period of 14 months from the date of issue. Reports may be upgraded, enhanced and/or modified by us at any time. C. We will initiate payment to you for the amount of each accepted Card transaction only after we receive payment. D. We have the right to honor and rely on the request(s) or instruction(s) of any person we reasonably believe to be your representative or Agent. In the event we receive returned mail intended for you, we may, but are not required to, procure a replacement address according to our standard operating procedures. E. We are only responsible for processing credits and adjustments for Card transactions that we originally processed. You authorize us to audit all Card transactions and deposits. We have the right to withhold amounts from you if we discover inaccuracies. F. We may report information about your account, late payments, missed payments, or defaults to credit bureaus. G. We may suspend or cease providing any Services to you in response to a Member Bank, Network, or Association request. We will use reasonable efforts to notify you if we suspend or cease any Services. H. We are responsible for the security of Cardholder data we store or transmit on your behalf only while it is in our possession and control.