Personnel List. <List name, institutional affiliation and position for each project participant, list documents relevant to Collaboration membership and its governance>
Personnel List. <List name, institutional affiliation and position for each project participant, list documents relevant to Collaboration membership and its governance> Start Date and Duration of the Program: <Indicate the anticipated start date and duration of the Project, including previous milestones as appropriate. If the Project is phased, indicate the dates for each phase. Dates beyond the scope of this document can be included for informational purposes, but this distinction should be made clear> Scientific Review: <List relevant Project reviews that have either been completed or that are anticipated> Funding Status: <List sources and status of current funding and/or pending proposals>
Personnel List. The Employer agrees to furnish the Union with a list of all employees in the bargaining unit by seniority and any such changes which may be made from time to time shall be communicated in writing, promptly to the Union.
Personnel List. The Operator shall deliver to Employer a list of personnel (in the form satisfactory to Employer) by not later than three (3) business days after appointment. The list shall be updated on a monthly basis for the duration of the Orange Line Agreement. The names of incoming and exiting personnel shall be provided to the Employer by way of an exception report.
Personnel List. The Provider will retain a list of all Supervised Persons with authorized access to SPR and will provide that list to the Data Xxxxxxx or its agent upon request.
Personnel List. Prior to Closing, Seller shall provide -------------- Purchaser with a true and complete list of all employees of the Restaurants (including, without limitation, all full-time, part-time and temporary employees and any employee on a leave of absence or subject to recall after a layoff), their salaries or wage rates, their location of employment and their status (i.e., active, inactive, etc.), with such list reflecting such information as ---- --- of a date no less current than the four-week standard accounting period immediately preceding the four-week standard accounting period within which the Closing occurs. Purchaser shall keep such information confidential, in accordance with such practices and standards as would be applicable if such employees were employees of Purchaser.
Personnel List. The Operator shall deliver to Employer a list of personnel (in the form satisfactory to Employer) by not later than three (3) business days after appointment. The list shall be updated on a monthly basis for the duration of the Green Line Agreement. The names of incoming and exiting personnel shall be provided to the Employer by way of an exception report.
Personnel List. The Executor shall engage for rendering the Services the Personnel among the specialists, whose resumes were agreed by the Client (as well as at the stage of the counterparty’s selection). In case of necessity to replace the agreed Executor’s personnel shall within three (3) business days from revealing of such necessity send the Client for approval the resumes of the candidates for replacement.
Personnel List. <List name, institutional affiliation and position for each project participant, list documents relevant to Collaboration membership and its governance> Start Date and Duration of the Program: <Indicate the anticipated start date and duration of the Project, including previous milestones as appropriate. If the Project is phased, indicate the dates for each phase. Dates beyond the scope of this document can be included for informational purposes, but this distinction should be made clear> Scientific Review: <List relevant Project reviews that have either been completed or that are anticipated> Funding Status: <List sources and status of current funding and/or pending proposals> Approval of Project: The Collaboration recognizes that SDSTA requires safety and engineering reviews and approvals of all project elements before granting Authorization to Proceed. The requirements for these reviews are contained in SURF procedures. Authorization to Proceed will be obtained prior to commencement of onsite activities by the Collaboration. Concurrent with agreement of this MOU, and correlated with the state of maturity of designs, SDSTA will call for internal and/or external reviews of safety and hazard-identification and mitigation plans, and where necessary engineering reviews of components. Once the MOU has been executed, technical and safety reviews may be called for each stage of the project. When reviews and corrective actions have been completed, then Authorization to Proceed will be issued for that stage of the project. ATTACHMENT II—MOU Acknowledgement (Example) I have read and understood the Memorandum of Understanding between the South Dakota Science and Technology Authority and the Project and agree to abide by all applicable requirements while working at SURF. I further acknowledge that all Collaborators of my institution are aware of the applicable requirements while working at SURF. __________________ ____________________ ____________________ ________________ Institution Rep Institution Signature Date
Personnel List. Names and addresses of newly hired staff shall be available from the Director to the Association within two weeks after their employment. Additionally, by December 15th each year, the Director will provide the Association President with a list of all Association members, their current year salary, current years of service credited at SASED toward salary, and current education credited at SASED toward salary.
