Award Requirements Sample Clauses

Award Requirements.  Each student must meet the Satisfactory Academic Progress requirements. To review the requirements go to xxxx://xxxxxxxxxxxx.xxxx.xxx/Assets/daytonabeach/forms/Financial_Aid_SAP_policy2014_v1.pdf - Standards of Satisfactory Academic Progress for Financial Aid Applicants  Financial aid funds are to be used for educational expenses only.  Award notice reflects the gross amount of loans. The disbursement amount may be reduced due to loan fees.  Additional resources, such as employee tuition waivers and dependent waivers, ROTC, sponsorships, tuition assistance and external scholarships, must be reported to the Financial Aid office. Please be aware that these resources may result in your financial aid being reduced or cancelled.  Failure to submit requested/required documents in a timely manner may result in cancellation of aid. Institutional Scholarships  Institutional scholarships and grants are to be used toward tuition, fees, or any direct university charges, such as on-campus room and board  A change of major/program may result in an adjustment or cancellation of institutional aid. Please consult a Financial Aid Counselor prior to making such a change.  All scholarship recipients must maintain a 3.00 cumulative grade point average by the end of the spring semester to renew.  Many scholarships are funded by the generosity of various donors. We will ask for permission to share basic information with the donors. State Programs  For state eligibility and renewal criteria contact your state Board of Education Yellow Ribbon  Xxxxx-Xxxxxx is honored to partner with the Department of Veteran Affairs (DVA) to contribute a specified dollar amount of those expenses to those who are eligible at the 100% benefit level, and the DVA will match the contribution, not to exceed 50% of the difference.  The Yellow Ribbon Program allows institutions of higher learning to voluntarily enter into an agreement with the DVA to fund tuition and mandatory fee expenses that exceed the payable amount under the Post 9/11 GIBill®.  Xxxxx-Xxxxxx’x Institutional aid will not be awarded to students whose total tuition and fees are paid under this program. Flight Students  If flight courses are to be covered by financial aid funds, it is your responsibility to contact the Financial Aid Counselor.  If flight funds are used for any purpose other than on-campus flight courses, we will not be able to authorize more funding.  Flight courses taken off-campus are not funded through...
Sample 1
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Award Requirements. 3.1 MANDATORY PRE-BID CONFERENCE & TOUR: There will be a MANDATORY PRE- BID CONFERENCE & TOUR for those wishing to submit Bids at which time questions will be addressed. The Pre-Bid Conference & Tour will be held at 9:00 AM, CST, Tuesday, October 20, 2015 at the Xxxxxxx County, Missouri Detention Center, 0000 Xxxxxx, Xxxxxx Xxxx, XX 00000. The Pre-Bid Conference & Tour will start PROMPTLY at 9:00 AM; Bidders arriving more than five (5) minutes late will be disqualified. PLEASE NOTE: There must be at least one representative per company; one individual representing more than one company is not acceptable. Immediately following the Pre-Bid Conference there will be a Tour. During this Pre-Bid Conference & Tour, there will be an opportunity for questions and clarification of any of the specifications or requirements of this Invitation to Bid. If possible, submit questions in writing to be received on or before (same day as tour), in the Office of the Xxxxxxx County Purchasing Department, 000 Xxxx 00xx Xxxxxx, Xxxx X0, Xxxxxx Xxxx, XX 00000 or via email to the Point of Contact for this Invitation to Bid, Xxxxxxx Xxxxxxx @ xxxxxxxxx@xxxxxxxxxx.xxx.
Sample 1
Award Requirements. Crisis Response Progress Report Due Schedule Period 1 March 23 – September 30 Due September 30 Period 2 October 1 – March 31 Due March 31 Figure 1. The Coronavirus Supplemental deliverable requirements are separate from those of the PHEP 1901-02 Cooperative Agreement for the 2020-2021 budget period. Deliverable requirements are divided into two periods rather than quarters. See Figure 1 for the time periods and due dates for the COVID-19 specific progress report. These requirements are separated by the domains as defined in the CDC’s Public Health Emergency and Response Capabilities National Standards, October 2018. They are also ordered in number and designated with “CVD” rather than by a category initialism as used with the standard PHEP agreement. You will find the familiar deliverable categories are listed under each domain by the closest related Capability Standard.
Sample 1
Award Requirements. 1. Proposed MVP projects must move a potential therapeutic agent closer to the market, and have a plan to make it commercially available (directly or indirectly).
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Award Requirements 
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Related to Award Requirements

  • Vesting Requirements The vesting of this Award (other than pursuant to accelerated vesting in certain circumstances as provided in Section 3 below or vesting pursuant to Section 6 below) shall be subject to the satisfaction of the conditions set forth in each of subsections A and B, as applicable, and, in each case, subsection C of this Section 2:

  • Testing Requirements 12.1. Workplaces -

  • Rule 144 Requirements After the earliest of (i) the closing of the sale of securities of the Company pursuant to a Registration Statement, (ii) the registration by the Company of a class of securities under Section 12 of the Exchange Act, or (iii) the issuance by the Company of an offering circular pursuant to Regulation A under the Securities Act, the Company agrees to:

  • Performance Requirements 1. Neither Party may impose or enforce any of the following requirements, or enforce any commitment or undertaking, in connection with the establishment, acquisition, expansion, management, conduct or operation of an investment of an investor of a Party or of a non-Party in its territory:

  • Service Requirements Grantee shall:

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Compliance with Timing Requirements of Regulations In the discretion of the Liquidator or the General Partner, a pro rata portion of the distributions that would otherwise be made to the General Partner and Limited Partners pursuant to this Article 13 may be:

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Compliance with Withholding Requirements Notwithstanding any other provision of this Agreement, the Trustee shall comply with all federal withholding requirements respecting payments to Certificateholders of interest or original issue discount that the Trustee reasonably believes are applicable under the Code. The consent of Certificateholders shall not be required for such withholding. In the event the Trustee does withhold any amount from interest or original issue discount payments or advances thereof to any Certificateholder pursuant to federal withholding requirements, the Trustee shall indicate the amount withheld to such Certificateholders.

  • Withholding Requirements In the event that any jurisdiction imposes any withholding or other tax on any payment made by Xxxxxxx Mac (or its agent, the Exchange Administrator, or any other person potentially required to withhold) with respect to a Note, Xxxxxxx Mac (or its agent, the Exchange Administrator, or such other person) will deduct the amount required to be withheld from such payment, and Xxxxxxx Mac (or its agent, the Exchange Administrator, or such other person) will not be required to pay additional interest or other amounts, or redeem or repay the Notes prior to the Maturity Date, as a result.

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