Verification of Completion Clause Samples

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Verification of Completion. Each employee on an approved retraining plan must submit a verification of completion to the appropriate administrator. The verification of completion is subject to the approval of the appropriate College President or his/her designee. The verification may include, as appropriate, transcripts, verification of work experience, research reports, etc. to demonstrate compliance with the approved retraining plan. If the verification does not indicate full compliance with the approved plan, the leave may be deemed to have been wholly or in part a leave without pay requiring the employee to make financial restitution in whole or in part to the District within ten (10) months. In no event shall the employee be assessed more than the amount of pay received during the retraining leave period.
Verification of Completion. All required verifying evidence of completion for professional recognition increment plans must be submitted to Human Resources.
Verification of Completion. Upon completion of the professional growth activity, written verification of successful completion shall be submitted to the Superintendent’s designee for approval. A grade of “C” or better is required in order to receive credit for formal courses. For other activities, a certificate of successful participation is required.
Verification of Completion. Each teacher is responsible for providing verification of all work by submitting transcripts, grade cards or written verification by the instructor by the date set in 18.3 above.
Verification of Completion. Lender must provide ▇▇▇▇▇▇ Mae with verification of completion of the renovation upon request of ▇▇▇▇▇▇ ▇▇▇.
Verification of Completion. For lateral movement based on the accumulation of college graduate hours (no postgraduate degree attained), the teacher may submit grade cards, unofficial/official transcripts, or other documents evidencing the completion of the college graduate hours by the September 1 or February 1 deadlines. For lateral movement based on the attainment of a postgraduate degree, the teacher must submit an official transcript indicating both the completion of the appropriate credit hours and the awarding of the appropriate degree by the September 1 or February 1 deadlines.
Verification of Completion. For horizontal movement based on the accumulation of college graduate hours (no postgraduate degree attained), the teacher may submit grade cards, unofficial/official transcripts, or other documents evidencing the completion of the college graduate hours by the September 1 or February 1 deadlines. For horizontal movement based on the attainment of a postgraduate degree, the teacher must submit an official transcript indicating both the completion of the appropriate credit hours and the awarding of the appropriate degree by the September 1 or February 1 deadlines. b. By accumulation of professional development credits earned on non-contract hours while teacher is under contract with Unified School District #417. i. One (1) professional development credit is equivalent to one (1) salary movement point. ii. Verification of Completion: Evidence of completion of professional development credits must be filed with the Clerk of the Board by September 1 and February 1, respectively, to qualify for salary adjustment. iii. For those with baccalaureate degrees, at least one-half of earned salary movement points must be through college graduate hours. Advancement past the Masters column (MS) may be through the accumulation of professional development credits, college graduate hours, or any combination of the two. iv. Professional development credits may not be used to move into the final column (MS40); a teacher must use 10 college graduate hours to move into the MS40 column. v. If advancement into the Masters column was with professional development credits under an earlier negotiated agreement, further movement must include at least 50% professional development credits (other than college graduate hours) up to and including the MS30 column.
Verification of Completion. Upon completion of Contractor’s work, Customer shall verify the Services have been provided to Customer’s reasonable satisfaction. 10.1 Contractor agrees to obtain Customer’s written verification of completion, preferably by signature in the box marked “Verification of Completion” at the bottom of this Work Agreement or alternatively by other written notification. 10.2 In the event that Contractor cannot obtain Customer’s verification of completion through reasonable effort within 30 calendar days after completion, Contractor may request Town to verify completion. In this case, Town may inspect the work and confer with Contractor and Customer to resolve any disagreement or, if Customer cannot be contacted expeditiously or Customer can be contacted but withholds approval unreasonably in the sole judgment of Town, Town may inspect the work, confer with Contractor only, and verify completion in its sole judgment without recourse by Customer.
Verification of Completion. Lender must provide ▇▇▇▇▇▇ Mae with verification of completion of the renovation upon request of ▇▇▇▇▇▇ ▇▇▇. RequiredRecommendation Levels Any of the following: EA-I Requires “Eligible” recommendation. “Ineligible” recommendations are permitted if the only reason for ineligibility is one of the following: LTV greater than 75% for a 1-unit investment property, provided the LTV complies with the maximum LTV stated above. (CLTV and HCLTV for 1-unit investment properties currently at 85% for HomeStyle Renovation in DU.) Documentation Levels Must use documentation levels issued by DU. DU Data Entry Requirements For all transactions other than 2-4 unit investment properties, the renovation costs must be entered in Line b of Section VII (Details of Transaction) on the loan application. For 2-4 unit investment properties, Lender should not enter the renovation costs on Line b or DU will issue an Out of Scope recommendation. For these transactions, the sum of the sales price and the renovation costs must be entered in Line a. DU Messaging Lender may disregard the following DU messages, provided that the Mortgage complies with all requirements of this Variance:

Related to Verification of Completion

  • Final Completion The full and final completion of all Work in accordance with the Contract Documents.

  • Notice of Completion The Interconnection Customer shall notify the Transmission Provider and the Interconnected Transmission Owner in writing when it has completed construction of (i) the Customer Facility;

  • TIME OF COMPLETION This project’s start date is scheduled for November 20, 2020, and completion date is May 28, 2021. The Contractor agrees to proceed with the work expeditiously without any delay or cessation, except such as may reasonably be beyond his control, and to employ a force of workmen sufficient so to perform the work covered by this Contract in such manner as to expedite the work of such other Contractors as may be engaged upon the work, as further provided in the Instructions to Bidders, to the end that the work to be performed by the Contractor shall be fully completed on or before the 28th day of May, 2021, subject to such adjustment of said date as may be made in accordance with this Contract. It is specifically agreed that the Contractor shall be bounden for damages, as hereinafter provided, for each and every day's delay which may be due or traceable to the Contract. In case the Contractor shall fail to perform fully the Contract within the agreed time limit, he shall pay to the City of Milwaukee, as liquidated damages for such default, the sum of $250.00 per day for each and every day's delay in completing the performance thereof after such time limit.

  • Effect of Completion This agreement shall, as to any of its provisions remaining to be performed or capable of having or taking effect following Completion, remain in full force and effect notwithstanding Completion.

  • Verification of Coverage Consultant shall furnish City with original certificates of insurance, as well as amendatory endorsements or copies of the applicable policy language effecting coverage required by this Agreement. All documents must be received and approved by the City before any Services commence; provided, however, that failure to obtain the required documents prior to the commencement of Services shall not waive Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.