Submission Date Sample Clauses
Submission Date. The School shall annually transmit to the Sponsor a copy of the School’s adopted budget on or before September 1.
Submission Date. TO BE SUBMITTED TO the Village of Frankfort Police Department, ▇▇▇▇▇ ▇▇▇▇▇▇▇-▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, Attention: Chief ▇▇▇▇ ▇▇▇▇▇▇, BEFORE 12:00 PM on October 31, 2016.
Submission Date. Submission Date" shall mean the date this Agreement is submitted to Stuelpe, as set forth on page 25 hereof.
Submission Date. 5.8.1. Without derogating from the provisions of Section 2.11 (Addenda), the Proposals should be submitted at the address provided in Section 5.7.1 (Sealing and Marking of Proposals) on the date designated for such submission, as set forth in section 1.5 (Anticipated Schedule), no later than 16:00 (Israel time), (the “Submission Date”).
5.8.2. Proposals submitted after the Submission Date may be opened by the Company solely for the purpose of identifying the relevant Participant. Such Proposals shall be rejected and promptly returned to the Participant who shall consequently be disqualified from participating in the Tender Process.
Submission Date. During each year of this Charter, the tentative budget 6 must be submitted to the School’s Governing Board during the preceding 7 school year. The official approved budget, including the projected FTE on 8 which such budget is based, is to be submitted to the Sponsor by June 30 9 of the preceding school year.
Submission Date. Subject to subrules 12.6(2) and 12.6(3), units of general local government in a service delivery area shall jointly submit a consortium agreement which satisfies Iowa Code chapter 28E within 30 days from the date of publication of the service delivery area designation.
Submission Date. 2.8 Subsidiaries.................................................... 5.1(g) Substantial Completion.......................................... 2.5(e) Surveys......................................................... 3.1(e) Taxes........................................................... 17.3 TCR............................................................. 2.10
Submission Date. The PQ documents (hard copy) is required to be submitted to the address nominated in Sub-section 4.1 above by 5:00 p.m. on 13th Mar 2020.
Submission Date submit complete operation and maintenance manual to Project Manager 2 weeks prior to application for Certificate of Substantial Performance of the work.
Submission Date. Medicaid Deliverables:
a. The Contractor shall systematically notify the State when a customer’s Medicaid should be reinstated for timely payment.
b. The State System will confirm receipt of the notice and communicate reinstatement information to the affected customers as required by applicable law, regulation or rule.
c. The State will be responsible for notifying customers of plan reinstatement. 1st Subsequent Invoice – Milestone 3 The Contractor shall include special text provided by the State to the first monthly ▇▇▇▇ that gets generated for the Customers who have not paid their initial ▇▇▇▇ by the time the monthly bills are generated. The text shall explain why the second invoice is being generated and what the customer must pay to enroll.
d. The Contractor shall build logic into the subsequent invoice process to present State supplied text specific to members who have not satisfied their first month of Medicaid premium by the time the first subsequent invoice is created. Exceptions - manual payment allocation – Milestone 3 The Contractor shall build an API in order to provide a more efficient way for State staff to systematically request that the Contractor move money from one program to another within a customer’s account.
e. The Contractor shall provide an API (Application Program Interface) call to allow for money to be moved from the QHP/Dental record to the Medicaid record of a member’s split record and vice versa.
f. State Requirements; The State will modify the customer service interface to allow a request for movement of funds to be sent electronically to Contractor. Hardship refunds – Milestone 3 The contractor shall build functionality into its API (Application Program Interface) in order to provide a more efficient way for State staff to systematically request that the Contractor issue an expedited hardship refund to a customer.
g. The Contractor shall provide functionality within its Application Program Interface (API) to allow State staff to request hardship refunds be processed on individual records.