Process for Application and Approval Sample Clauses

The 'Process for Application and Approval' clause outlines the steps and requirements that must be followed for submitting and obtaining approval for a particular request or action under the agreement. Typically, this clause details the necessary documentation, timelines for submission, and the criteria or standards that the approving party will use to evaluate applications. By establishing a clear and standardized procedure, this clause ensures transparency and consistency, reducing misunderstandings and disputes over how approvals are granted or denied.
Process for Application and Approval. A faculty member who wishes to apply for funding through this Fund will submit her/his application to the Faculty Development Committee in response to a call from that Committee for applications. The application must be supported with written (email okay) confirmation of approval in principle from the applicant’s Department Head or Campus Manager for the absence of the applicant from normal duties to undertake the specified professional development. The Faculty Development Committee will evaluate each application as per the candidate selection criteria below. The Committee Chair will meet with the VP Academic, and present her/him with its analysis and recommendations. All applications for funding will be ranked by the Committee for consideration by the VP Academic. The VP Academic, will consider all recommendations of the Committee and be responsible for the final approval of applications.
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Process for Application and Approval. A faculty member applies for reduced workload status to the ▇▇▇▇ of Academic Affairs. The faculty member makes application at least one semester, preferably one academic year, in advance of the projected start date for reduced workload status. The College commits to providing the faculty member information—or access to information—that will assist the faculty member in reaching a decision that best meets their professional and personal retirement goals.
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Process for Application and Approval. A faculty member who wishes to apply for funding through this Fund will submit her/his application to the Faculty Development Committee in response to a call from that Committee for applications. The application must be supported with written (email okay) confirmation of approval in principle from the applicant’s Department Head or Campus Manager, for the absence of the applicant from normal duties to undertake the specified professional development. The Faculty Development Committee will evaluate each application as per the candidate selection criteria below. The Committee will meet with the Senior Instructional Officer (SIO) and present her/him with its analysis and recommendations. All applications for funding will be ranked by the Committee for consideration by the SIO. The SIO will consider all recommendations of the Committee and be responsible for the final approval of applications.
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Process for Application and Approval. A faculty member who wishes to apply for funding through this Fund will submit her/his application to the Faculty Development Committee in response to a call from that Committee for applications. The application must be supported with written (email
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Related to Process for Application and Approval

  • Authorization and Application of Overtime An employee who is required to work overtime shall be entitled to overtime compensation when the overtime worked is authorized in advance.

  • Application for approval 3.1. The application for approval of a vehicle type with regard to the AEBS shall be submitted by the vehicle manufacturer or by his authorised representative. 3.2. It shall be accompanied by the documents mentioned below in triplicate: 3.2.1. A description of the vehicle type with regard to the items mentioned in paragraph 2.4., together with a documentation package which gives access to the basic design of the AEBS and the means by which it is linked to other vehicle systems or by which it directly controls output variables. The numbers and/or symbols identifying the vehicle type shall be specified. 3.3. A vehicle representative of the vehicle type to be approved shall be submitted to the Technical Service conducting the approval tests.

  • Inspection and Approval ▇▇▇▇▇▇ agrees that OUSD has the right and agrees to provide OUSD with the opportunity to inspect any and all aspects of the SERVICES performed including, but not limited to, any materials (physical or electronic) produced, created, edited, modified, reviewed, or otherwise used in the preparation, performance, or evaluation of the SERVICES. In accordance with Paragraph 3 (Compensation), the SERVICES performed by VENDOR must meet the approval of OUSD, and OUSD reserves the right to direct VENDOR to redo the SERVICES, in whole or in part, if OUSD, in its sole discretion, determines that the SERVICES were not performed in accordance with this AGREEMENT.

  • Authorization and Approvals No authorization or approval or other action by, and no notice to or filing with, any Governmental Authority is required for the due execution, delivery and performance by the Borrower, the Parent, or any Guarantor of the Credit Documents to which it is a party or the consummation of the transactions contemplated thereby. At the time of each Borrowing, no authorization or approval or other action by, and no notice to or filing with, any Governmental Authority will be required for such Borrowing or the use of the proceeds of such Borrowing the absence of which could reasonably be expected to cause a Material Adverse Change.

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.