Document Details Sample Clauses

Document Details. Title: Student Code of Behaviour Policy (formerly Student Code of Discipline and Behaviour Policy)
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Document Details. Title: Third Party IT Engagement Policy Owner(s): IT Services Author(s): IT Managers This Version Number: 1.0 Status: Approved Effective Date: 26/03/2021 Review Date: 03/2021 Important Note: If the ‘Status’ of this document reads ‘Draft’, it has not been finalised and should not be relied upon. An existing approved policy is deemed relevant until such time as an updated policy has been approved by the relevant approval authority and becomes the new binding policy.
Document Details. Signature Certificate Author: Xxxxxxx Xxxxx Creation Date: 08 Jul 2020, 13:00:48, PDT Completion Date: 08 Jul 2020, 15:03:00, PDT Folder Ref: 691954f3d3919facc742ff6fe9fd2396bf2f7a29 Name: operating-agreement-2300 Xxx Ct LLC Type: Document Ref: 7c642b69970b21792735995c1f51db2eba97233065267a7a65b b4156abcb3454 Document 19 Total Pages: Document Signed By: Name: Xxxxxx Xxxxxx Email: xxxxxx@xxxxxxxxxxx.xxx IP: 71.222.34.238 Location: LAS VEGAS, NV (US) Date: 08 Jul 2020, 15:03:00, PDT Consent: eSignature Consent Accepted Security Level: Email Name: Xxxxxxx Xxxxx Email: xxxxxxx@xxxxxxxxxxx.xxx IP: 47.145.170.247 Location: BEAUMONT, CA (US) Date: 08 Jul 2020, 13:12:54, PDT Consent: eSignature Consent Accepted Security Level: Email Signer ID: AUGKZJGHB2... Signer ID: IYGBRRECX2...
Document Details. Organisation: Islington GP Federation (IGPF) Current Document Reviewed and Approved By: Xxxx Xxxxxx Date Approved: 7/8/2018 C. Document Revision and Approval History Version Date Version Created By: Version Approved By: Comments

Related to Document Details

  • Document routing The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC "To be cited in each individual task order" Issue By XxXXXX "To be cited in each individual task order" Admin DoDAAC "To be cited in each individual task order" Inspect By XxXXXX "To be cited in each individual task order" Ship To Code "To be cited in each individual task order" Ship From Code "To be cited in each individual task order" Mark For Code "To be cited in each individual task order" Service Approver (DoDAAC) "To be cited in each individual task order" Service Acceptor (DoDAAC) "To be cited in each individual task order" Accept at Other DoDAAC "To be cited in each individual task order" LPO DoDAAC "To be cited in each individual task order" DCAA Auditor DoDAAC "To be cited in each individual task order" Other DoDAAC(s) "To be cited in each individual task order" (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

  • Document Delivery Borrower, on or prior to the Closing Date, shall have delivered to Lender the following:

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Document Review The Company and the Executive hereby acknowledge and agree that each (i) has read this Agreement in its entirety prior to executing it, (ii) understands the provisions and effects of this Agreement, (iii) has consulted with such attorneys, accountants and financial and other advisors as it or he has deemed appropriate in connection with their respective execution of this Agreement, and (iv) has executed this Agreement voluntarily and knowingly.

  • Document Imaging Investor shall be entitled, in its sole discretion, to image or make copies of all or any selection of the agreements, instruments, documents, and items and records governing, arising from or relating to any of Company’s loans, including, without limitation, this Agreement and the other Transaction Documents, and Investor may destroy or archive the paper originals. The parties hereto (i) waive any right to insist or require that Investor produce paper originals, (ii) agree that such images shall be accorded the same force and effect as the paper originals, (iii) agree that Investor is entitled to use such images in lieu of destroyed or archived originals for any purpose, including as admissible evidence in any demand, presentment or other proceedings, and (iv) further agree that any executed facsimile (faxed), scanned, emailed, or other imaged copy of this Agreement or any other Transaction Document shall be deemed to be of the same force and effect as the original manually executed document.

  • Documentation Agent 45 SECTION 10. MISCELLANEOUS................................................................................ 45

  • Documentation License Subject to the terms of this Agreement, Flock hereby grants to Customer a non-exclusive, non-transferable right and license to use the Documentation during the Service Term for Customer’s internal purposes in connection with its use of the Flock Services as contemplated herein.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • DOCUMENT PREPARATION The Transfer/Deed shall, save for the Land Transfer Tax Affidavit, be prepared in registrable form at the expense of Seller, and any Charge/Mortgage to be given back by the Buyer to Seller at the expense of the Buyer. If requested by Buyer, Seller covenants that the Transfer/Deed to be delivered on completion shall contain the statements contemplated by Section 50(22) of the Planning Act, R.S.O.1990.

  • Document Management The Contractor must retain sufficient documentation to substantiate claims for payment under the Contract and all other records, electronic files, papers, and documents that were made in relation to this Contract. The Contractor must retain all documents related to the Contract for five (5) years after expiration of the Contract or, if longer, the period required by the General Records Schedules maintained by the Florida Department of State available at the Department of State’s Records Management website.

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