Type or Print Sample Clauses

The 'Type or Print' clause requires that all information entered into a contract or form be either typed or clearly printed, rather than handwritten in cursive or script. This typically applies to names, addresses, or other key details that must be legible for the document to be valid and enforceable. By mandating clear, readable entries, the clause helps prevent misunderstandings or disputes arising from illegible handwriting, ensuring that all parties and authorities can accurately interpret the information provided.
Type or Print. STAFF APPEAL PROCEDURE FORMAL STATEMENT OF APPEAL 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 Staff Member(s) Presentation School School Phone Immediate Supervisor Date Occurred
Type or Print. To apply the Deposit to pay, satisfy, or otherwise dispose of the following liens or other charges affecting the Premises: together with any interest, penalties and other charges.
Type or Print. Date of Formal I. Grievant(s) Presentation School Phone 1. Decision of immediate supervisor and reasons therefore: Date of Decision Signature of Immediate Supervisor II. Grievant(s) Response I hereby refer the above decision to Step Three of the Grievance Process. Date of Response Signature of Grievant DISTRIBUTION Union Representative Signature of Union Representative Superintendent Grievant(s) SEIU Informal Grievance Form 2
Type or Print. Date of Formal I. Grievant(s) Presentation School Phone
Type or Print. Date of Formal ▇. ▇▇▇▇▇▇▇▇(s) Presentation School Phone
Type or Print. Grievant(s) Date of Formal Presentation School School Phone Immediate Date of Alleged Supervisor Violation ==============================================================================
Type or Print. To apply the Deposit to pay, satisfy, or otherwise dispose of the following liens or other charges affecting the Premises: To hold the said sum as security for the production by Depositor to Depositary on or before (insert date) of the following: [describe documents to be produced or undertaking to be performed] In the event that the Depositor fails to comply with any of Depositor's obligations, Depositary may cause compliance therewith to be effected and pay out of the deposit any amount required to effect compliance, including any expense, disbursement, and/or counsel fees incurred in connection therewith. Notwithstanding any provision to the contrary, Depositary is authorized without notice to the Depositor to accelerate Depositor's performance date at any time that the Depositary, in its sole discretion, deems it advisable to do so to protect the title to the insured premises or the marketability thereof.
Type or Print. Date of Verbal (Step One) Presentation to Immediate Supervisor
Type or Print. Date of Formal

Related to Type or Print

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  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • INDEPENDENT SINGLE OR PROGRAM-SPECIFIC AUDIT If Grantee, within ▇▇▇▇▇▇▇’s fiscal year, expends a total amount of at least $750,000 in federal funds awarded, Grantee shall have a single audit or program-specific audit in accordance with 2 CFR 200. The $750,000 federal threshold amount includes federal funds passed through by way of state agency awards. If Grantee, within ▇▇▇▇▇▇▇’s fiscal year, expends a total amount of at least $750,000 in state funds awarded, Grantee must have a single audit or program-specific audit in accordance with TxGMS, State of Texas Single Audit Circular. The audit must be conducted by an independent certified public accountant and in accordance with 2 CFR 200 Government Auditing Standards, and TxGMS. For-profit Grantees whose expenditures meet or exceed the federal or state expenditure thresholds stated above shall follow the guidelines in 2 CFR 200 or TxGMS, as applicable, for their program-specific audits. Texas Health and Human Services Commission (HHSC) Single Audit Services will notify Grantee to complete the Single Audit Determination Form. If Grantee fails to complete the Single Audit Determination Form within 30 calendar days after notification by HHSC Single Audit Services to do so, then Grantee shall be subject to the DFPS sanctions and remedies for non-compliance with this Contract. Each Grantee that is required to obtain a single audit must competitively re-procure single audit services once every six years. Grantee shall procure audit services in compliance with this section and state procurement procedures as well as with the provisions of TxGMS.

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

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