Common use of REQUESTING USAGE Clause in Contracts

REQUESTING USAGE. Requests for scholarships are initially processed by the Miss Organization for its review and approval upon written receipt of statements from colleges and schools or from the contestant for other educational expenses. All statements and invoices must be accompanied by a cover letter from the contestant. Requests for computer or musical equipment will be recommended only if the college or school states in writing that it is mandatory requirement in order for the contestant to complete the coursework. The contestant may be reimbursed for this expense provided the contestant submits either a letter on official school letterhead from the school stating the mandatory requirements or a list of course requirements. There will however, be a $2,000 cap on computer equipment, and this type of expense will be reimbursed only once. Computer software is not a reimbursable item. The original ▇▇▇▇ of sale must be submitted as well as the original credit card receipt or a copy of the canceled check

Appears in 1 contract

Sources: Local Organization Agreement

REQUESTING USAGE. Requests for scholarships are initially processed by the Miss Organization for its review and approval upon written receipt of statements from colleges and schools or from the contestant candidate for other educational expenses. All statements and invoices must be accompanied by a cover letter from the contestantcandidate. Requests for computer or musical equipment will be recommended only if the college or school states in writing that it is mandatory requirement in order for the contestant candidate to complete the coursework. The contestant candidate may be reimbursed for this expense provided the contestant candidate submits either a letter on official school letterhead from the school stating the mandatory requirements or a list of course requirements. There will however, be a $2,000 cap on computer equipment, and this type of expense will be reimbursed only once. Computer software is not a reimbursable item. The original ▇▇▇▇ of sale must be submitted as well as the original credit card receipt or a copy of the canceled check

Appears in 1 contract

Sources: Local Organization Agreement