Deadline for Submission. The Independent CPA is responsible for submitting the AUPR within one hundred twenty (120) days of the third anniversary of the commencement of the Contract Delivery Term. The AUPR must be received by NYSERDA on or before this date. Organization of Report. The Independent CPA should organize its submission to NYSERDA as follows: AUPR Procedures and Findings Seller’s original Economic Benefits Report
Deadline for Submission. The Independent CPA is responsible for submitting the AUPR within one hundred twenty (120) days of the third anniversary of the commencement of the Contract Delivery Term. The AUPR must be received by NYSERDA on or before this date. Organization of Report. The Independent CPA should organize its submission to NYSERDA as follows: • AUPR • Procedures and Findings • Seller’s original Economic Benefits Report Use of Sampling Techniques. The Independent CPA will review each expenditure valued at more than $50,000 over the period covered by, and as reported in, the Economic Benefits Report. At its discretion, the Independent CPA may rely on sampling of representative expenditures under $50,000. If sampling is used, however, the Independent CPA must review a sample of transactions to be determined by the value and number of items included in the overall population, but no fewer than 150 such transactions or the number of such transactions that the Independent CPA determines would be statistically significant, whichever is greater. If sampling is used, the Independent CPA must also disclose the population and sample size in the AUPR. Applying General Procedures to Specific Circumstances. This document provides guidance and specific examples of the procedures to be performed in providing NYSERDA with assurances as to the accuracy and completeness of Seller’s Economic Benefits Report. Because accounting systems and data structures vary among companies, the requirements described in this Exhibit F are not intended to be all-inclusive, but rather represent the guidance and principles to be applied in performing tests of the documentation associated with the information submitted to NYSERDA by Seller. General Notes on Performing the AUPR.
Deadline for Submission. The Independent CPA is responsible for submitting the AUPR on or before the date the first Economic Benefits Report is submitted in accordance with the schedule set forth in Section 12.01 of this Agreement. The AUPR must be received by NYSERDA on or before such date unless such deadline is waived or modified by mutual agreement of the Parties.
Deadline for Submission. Proposals should be delivered at the above-indicated address before the Submission Deadline. Proposals submitted after the Submission Deadline shall not be received by GEPB.
Deadline for Submission. A Bank must submit a proposed capital res- toration plan no later than 15 business- days after it receives written notifica- tion that such a plan is required either because the notice specifically states that the Director has required the sub- mission of a plan or the notice indi- xxxxx that the Bank’s capital classi- fication or reclassification is to a cat- egory for which a capital restoration plan is a mandatory action required of the Bank. The Director may extend this deadline if the Director deter- mines that such extension is necessary. Any such extension shall be in writing and provide a specific date by which the Bank must submit its proposed capital restoration plan.
Deadline for Submission. Unless otherwise specified, any report or other provision of information required under any provision of this Agreement shall be due to OCTT within thirty (30) days of the event that triggers the reporting requirement.
Deadline for Submission. Friday 20th January 2023, 5pm Uganda time (extended from 3rd to 20 January) SUBMISSION EMAIL : xxxxxx@xxxxxx.xxx DESTINATION: Individual consultants, firms or associations Call for expressions of interest Consulting service - Education Strategy consultant REF NO. 4/22_SLICKS. The context The SLICKS (Sustainable, Learning and Inclusive Cities Kampala and Strasbourg) project is the result of a partnership between the City and Eurometropole of Strasbourg and KCCA (Kampala Capital City Authority) began in 2018 and is taking shape as a project that reflects the local and global challenges facing cities. Lasting two years, it is implemented with the support of GESCOD, delegated project owner, and is funded by the French Development Agency and focuses on three components: urban agriculture, green spaces and education. The objective of the education component is to strengthen the educational and extracurricular offer in the city in order to promote a learning territory, better equipped to face the challenges of today's growing young population. Within the framework of this component, KCCA (Kampala Capital City Authority) wishes to recruit, with the support of Gescod, a consultant to accompany the elaboration of an educational strategy over five years. To facilitate the management of local contracts, GESCOD has signed a representation agreement with the local agency, ExpatAssist Uganda Limited to execute local contracts on its behalf for the duration of the Project. The assignments ExpatAssist Uganda Limited will undertake on behalf of GESCOD will thus include staff recruitment, payroll management, contract management and procurement of services and supplies as and when required. KCCA will be the beneficiary of this consultancy, Expat Assist Limited uganda will be the local contractor. The mission: The purpose of the Respondent's Services will be to conduct a participatory diagnosis of stakeholders involved in the Kampala education system to develop a 5-year education strategy for KCCA. The Consultant will support KCCA in collaboration with other agencies, including the National Plan Agency, the Ministry of Kampala and Metropolitan Affairs, the Ministry of Education and Sports, NGOs involved in the sector, and private and public schools and vocational centers, to develop a new five-year education strategic plan, FY 2023- 27. The following tasks and support activities will be performed as part of the assignment: - Engage with designated KCCA senior staff, the projec...
Deadline for Submission. Summer – July 1, 2017 Fall Semester – September 4, 2017 Spring Semester – January 22, 2018 NOTE: Financial aid disbursements will be delayed until all sections have been received in SFA. Completed forms may be uploaded at: xxxx://xxx.xxxx.xxx/upload or faxed to: (419) 372 – 0404. Attach a copy of their schedule from the Host Institution to this document, Notify BGSU SFA of any changes in enrollment at either the Host Institution and/or BGSU. This includes failure to begin a course, drop, or withdraw from any of the approved courses under this agreement. Inform BGSU SFA and Registration & Records Offices if there is a substitution for any course approved under this agreement. Pay all tuition, fees, and other expenses as charged by BGSU or the Host Institution. This includes making payment arrangements with both schools until financial aid is made available. Provide BGSU SFA with a copy of their final transcript or grade report from the host school upon completion of the semester; but no more than 14 days after the end of the semester covered by this agreement. Failure to do so will result in the removal of all awarded financial aid under this agreement. The student will be required to return any funds awarded and may be denied approval to participate in any future consortium agreements. Student Financial Aid CONSORTIUM AGREEMENT FORM 2017-2018 Upload completed forms: xxxx://xxx.xxxx.xxx/upload Or FAX: (419) 372 – 0404 Section A: Student Contact and Course of Study Information Student Name (Last, First, MI) Name of Host Institution Address/City/State/Zip Code Phone Host Institution ID # # Credit Hours enrolled at Host Institution # Credit Hours enrolled at BGSU BGSU ID # Term of enrollment: □ Summer 2017 □ Fall 2017 □ Spring 2018 Host Institution Course Number and Name Credit Hours BGSU Course Equivalency Credit Hours Section B: Student Certification and Signature By signing below, I certify that I will abide by the terms and conditions of this consortium agreement and understand my financial aid eligibility will be adjusted accordingly based on my enrollment at both BGSU and the Host Institution. I further understand that I am responsible for notifying BGSU of any enrollment changes as well as for paying my tuition and fees by the due date(s) at each institution regardless of the status of this agreement. Student Signature Date
Deadline for Submission. Proposals must be received by fax, email or at the address specified below no later than December 5, 2019.
Deadline for Submission. The Independent CPA is responsible for submitting the AUPR within one hundred twenty (120) days of the third anniversary of the commencement of the Contract Delivery Term. The AUPR must be received by NYSERDA on or before this date. Organization of Report. The Independent CPA should organize its submission to NYSERDA as follows: AUPR Procedures and Findings Seller’s original Economic Benefits Report Use of Sampling Techniques. The Independent CPA will review each expenditure valued at more than $50,000 over the period covered by, and as reported in, the Economic Benefits Report. At its discretion, the Independent CPA may rely on sampling of representative expenditures under $50,000. If sampling is used, however, the Independent CPA must review a sample of transactions to be determined by the value and number of items included in the overall population, but no fewer than 150 such transactions or the number of such transactions that the Independent CPA determines would be statistically significant, whichever is greater. If sampling is used, the Independent CPA must also disclose the population and sample size in the AUPR.
