Approving. (A) the transfers of the relevant Sale Shares from the relevant Seller to the Purchaser and recording of such transfers in the registers of the Company;
Approving. On behalf of Sponsor: On Behalf of Washington State University: Signature Signature Name: Title: Date:
Approving. On behalf of Sponsor: On Behalf of Washington State University: Signature Name: Title: Date: Signature Name: Title: Date: ATTACHMENT A Clean Plant Center Northwest Service Price Schedule Effective 1st July 2017
Approving. Desktop Computer Equipment or Software Information Technology Services and KCP&L department head Information Technology projects KCP&L President or designee Contributions/Donations Up to $100 each if within approved contribution budgets If within the Board of Directors' allocated budget Other monetary or property contributions within Board of Director guidelines Superintendents-South, and East Districts KCP&L Vice President KCP&L President Damage Settlement Claims Property Damage Claims - Settlement authority (except where precedent setting or where associate is empowered under the customer guarantee program) - Up to $100 - Up to $500 - Up to $1,000 ~Related to alleged inadequate or faulty electric service - Other to $2,000 - Current contract levels - Above $2,000 1st level Supervisor in Customer Service 2nd level Supervisor in Customer Service Manager, Customer Communications Center or designee Superintendent, Distribution up to Manager, Distribution Authorized Risk Management Contractor KCP&L Vice President concerned with concurrence of any other potentially affected areas Damage settlement claims which may set precedence General Counsel or designee Personal injury claims Combination personal injury and property Vehicular accidents Law Department Attorneys Law Department Attorneys Law Department Attorneys; Authorized Risk Management Contractor (to current contract levels) Fleet equipment acquisitions and modifications over $500, regardless of power source Manager, Support Operations KCP&L V.P. if unbudgeted Materials - Overshipments - Stores Requisitions Manager or Superintendent if overshipment is over $500 or 10% of order total. Director if overshipment is $10,000 or more First level Supervision - May be after the fact approval based on monthly report of associate requisitions Cellular telephones Department Head Moving Expenses KCP&L Vice President and Human Resources Division Office furniture over $500/piece or $1,000 total purchase Budgeted Unbudgeted Budget in individual departments. Purchase by Facilities Construction and Maintenance to provide adherence to Company standards Purchase Orders Purchasing Department Reimbursement of associate incurred business expenses other than out of town travel and other costs specifically identified above Immediate Supervisor Remittance to outside agencies of amounts withheld from associate paychecks or collected from customers Asst. Controller or KCP&L Vice President Establishment of repetitive wire transfers of ...
Approving. Physician Members shall have the meaning given to such term in Section 10.4(a).
Approving a transaction that falls outside of the normal course of business of the Company;
Approving. Dispute Resolution Procedures, is not property of the QHL bankruptcy estate and is payable to third parties other than the Funds or Cal TD.
