Instructions for Completion. Complete the form in its entirety, listing the name and information for all representatives who will be working in the FDEM Grant Management System. Users will be notified via email when they have been granted access. The user must log in to the FDEM Grants Management System within twelve (12) hours of being notified or their account will lock them out. Each user must log in within a sixty (60) day time period or their account will lock them out. In the event you try to log in and your account is locked, submit a ticket using the Access Request link on the home page. The form is divided into twelve blocks; each block must be completed where appropriate.
Instructions for Completion. All Subscribers must complete pages S-1, S-2 and S-3 (as applicable) as well as Schedule “C”, Schedule “D”, Schedule “A”, and, if applicable, Schedule “A-1” and must provide the completed Subscription Agreement with all aEachments and other documentation to International Financial Data Services (Canada) Ltd. by email to XXXXxxxxxxxxxxxXxxxxxxxxx@xxxxxxxxx.xxx. Please contact International Financial Data Services (Canada) Ltd. if you cannot provide the subscription documents by e-mail. Since the Subscriber is purchasing the Units through another registered dealer (the “Subscriber’s Agent”), it is the Subscriber’s Agent’s responsibility to fulfill all relevant “know-your-client” obligations and to assess whether the Units are a suitable investment for the Subscriber. The Subscriber’s Agent is also responsible for all identification and investor information collection obligations under anti- money laundering and anti-terrorist financing legislation. Unless the Subscriber’s Agent also agrees to comply with the due diligence and reporting obligations for the purposes of Part XVIII [FATCA] and Part XIX [Common Reporting Standard or CRS] of the Income Tax Act (Canada) by checking the “Yes” box in Schedule “B”, the Subscriber must complete the Declaration of Tax Residence Form 518 or 519, as applicable, delivered with this subscription form. If the Subscriber is not investing in the Fund through and on the advice of a registered dealer, please contact the Manager to receive the proper subscription form. JOINT ACCOUNT HOLDERS: Each account holder must complete pages S-1, S-2 and S-3 (as applicable) and, if applicable, Schedule “A”, and if applicable, Schedule “A-1”, as well as the appropriate Declaration of Tax Residence Form (unless the Subscriber’s Agent checked the “Yes” box in Schedule “B”). PLEASE KEEP A COPY OF THIS SUBSCRIPTION FOR YOUR RECORDS. Once you have received confirmation of the issuance of Units subscribed for, the Manager will be deemed to have delivered to you its acceptance of this Subscription Agreement. A fully executed copy of this Subscription Agreement will be kept by the Manager and will be available upon request. General Unless otherwise defined or the context otherwise requires, all capitalized terms used in this subscription agreement and the Schedules hereto (the “Subscription Agreement”) have the meanings given in the Offering Memorandum and in the declaration of trust, trust agreement, limited partnership agreement or other agreement...
Instructions for Completion. The Manager (Section A) This contract of employment must be completed for all part-time teaching support staff prior to the commencement of their employment with the University. The Agreement must be signed by Head of Discipline/School/Unit (or nominee) as well as the UMT Manager for budget approval purposes (refer to policy QA270). The original documents are returned to the HR Office (email to xxx@xxxxxxxxx.xx), one copy must be kept in the Discipline/School/Unit and one copy given to the employee. This contract is used to confirm the terms and conditions of work for employees engaged for a short term period of employment. Typical reasons for this type of employment may be as follows: Specialist expertise which is not readily available within the University in the short term To cover short term staff absences, leave or temporary cover pending recruitment of a post To allow short term teaching/tutorial or demonstrating experience for undergrad and post graduate students. Temporary and unforeseen increases in workload or in response to an unplanned/unexpected situation and as a short term contingency plan. Planned staffing requirements. Under the Protection of Workers Legislation there is a legal obligation on an employer to confirm why an employee, on renewal of their contract, is not being offered work on a permanent or indefinite basis. This is known as the “objective reason for the employment” and the Head of School/Discipline/Unit is required to confirm the same for this contract. Where such an employee has 4 years’ reckonable service with the University then they may have gained an entitlement to a contract of indefinite duration on renewal of their employment. The HR Office will consult with the Head of School/ Discipline/Unit as necessary. Where such an employee has 2 years’ continous service with the University then they may have gained an entitlement to a redundancy payment on termination of their employment. The HR Office will consult with the Head of School/ Discipline/Unit as necessary. The Employee (Section B) The procedure for the payment of Hourly paid Teaching Support Staff Timesheet is managed by the Payroll Office. Detailed information for the completion of these timesheets and the process for payment and the relevant deduction of tax is available on the Payroll website at xxxx://xxx.xxxxxxxxx.xx/payroll/payrollinformation/
Instructions for Completion. Complete the form in its entirety, listing the name and information for all representatives who will be working in the XxxxxxxXX.xxx Grant Management System. Users will be notified via email when they have been granted access. The user must log in to the XxxxxxxXX.xxx system within 12 hours of being notified or their account will lock them out. Each user must log in within a 60-day time period or their account will lock them out. In the event you try to log in and your account is locked, submit a ticket using the Access Request link on the home page. The form is divided into twelve blocks; each block must be completed where appropriate.
Instructions for Completion. General Instructions: This form is completed for and with adoptive parent(s) who are adopting an eligible child. An amendment to the agreement is completed for the child when services need to be added. Entries must be typewritten or printed in black ink. Signatures and dates must be entered with black ink. In the event that a requested service entered on the Agreement or any Amendment is not approved by the Division Director or the amount of payment is changed, or a correction needs to be made, the change may be handled by "crossing out" the item, writing in the change and requesting the adoptive parent(s) to initial the change and date their initials. If more than one change must be made on the Agreement or Amendment, a new Agreement or Amendment will need to be prepared and signatures obtained again. CHANGES OF ANY KIND CANNOT BE MADE TO THE PRE-PRINTED TEMPLATE CONTENTS OF THE FOUR PAGES OF THE AGREEMENT (CD- AD). It will be necessary to add an additional page for the purpose of providing explanations for service addition or inactivation. The additional page must be referenced in the explanation section of the agreement. The Amendment is used for the addition of services throughout the life of the agreement. However, whenever an amendment is completed it is added to the original agreement and the complete agreement is forwarded to CMU. Amendments may be done anytime an adoptive parent, in relation to the child's need, requests a service be added to the agreement. Amendments do not need to be completed when the General Assembly authorizes an increase in the standard maintenance rate as each agreement should indicate standard maintenance or above standard maintenance and not a dollar amount which will allow an automatic increase. SPECIFIC INSTRUCTIONS: ADOPTION SUBSIDY AGREEMENT (CD-AD) Managing County: Enter the county responsible for the adoption subsidy case. Residence County: Enter the county of residence of the adoptive parent.
Instructions for Completion. The Company is obliged under the Tax Information Authority Law, Regulations, and Guidance Notes made pursuant to that Law, and treaties and intergovernmental agreements (IGAs) entered into by the Cayman Islands in relation to the automatic exchange of information for tax matters (collectively AEOI), to collect certain information about each subscriber’s tax status. Please complete each section as directed and provide any additional information that is requested. Please note that the Company may be obliged to share this information with relevant tax authorities. Terms referenced in this form shall have the same meaning as applicable under the relevant Cayman Islands Regulations, Guidance Notes or international agreements. If any of the information below regarding your tax residence or AEOI classification changes in the future, please ensure you advise the Company of these changes promptly. If you have any questions about how to complete this form, please contact your tax advisor. Please note that where there are joint subscribers each subscriber is required to complete a separate self- certification form.
Instructions for Completion. 1. The Department should complete the Subsidy Agreement using the following guidelines: The Department name and address should be the full business name and mailing address used by the Department. The Contact Person email address shall be the official mechanism for correspondence under the subsidy agreement. The Recipient name and address should be the full legal business name and mailing address used by the Recipient for Internal Revenue Service (IRS) tax filing purposes and filed in MMARS in the VCUST Table. The Contact Person email address shall be the official mechanism for correspondence under the Subsidy Agreement. The total amount of the Subsidy Agreement should indicate the total amount that the Department anticipates expending under the Subsidy Agreement based upon the subsidy legislation or other legal authorization for payment. The total amount is the amount that will be encumbered and obligated on behalf of the Recipient. The Department must encumber this total maximum obligation on MMARS. The Department should indicate if funds will be paid in a single payment or using multiple payments. If multiple payments are used, the parties should attach a schedule of payment dates and amounts and any conditions for receipt of payment. The termination date of the Subsidy Agreement should be at the end of the current fiscal year, or the expiration date of the account or funding for this Subsidy Agreement. Payment of funds can not be made after the termination date of the account or funding for this Subsidy Agreement. Any obligations for use of the funds or reporting of the funds will extend beyond the end of the funding for this Subsidy until one year after the audit requirements for this funding. The Department should include any details concerning payment of the funds under the Subsidy Agreement in attachments, including, but not limited to the following: Any schedule of payment dates and amounts. Conditions or restrictions required as a prerequisite to payment of funds. Details of requirements of copies of programmatic or fiscal reports required as a condition of receiving funds Any additional attachments or addendums of terms or performance.
Instructions for Completion. 1. Please read the appropriate sections of the Invitation to Tender (ITT) (CER/03/118) thoroughly before completing this Questionnaire. Please further note, if a Bidder indicates any party is entitled to take an interest in the Bidder at a date subsequent to the Closing Date for Receipt of Tenders, whether by way of option or other form of agreement, then the Bidder should give full details thereof and supply copies of the relevant agreement(s). Bidders should particularly note that any such entitlement, option or agreement should be such that selection as a Successful Bidder immediately and unconditionally will give effect to such entitlement, option or agreement and that the interest in the Bidder to which the entitlement, option or other agreement relates becomes immediately vested in such party. In this case a Bidder must also provide full and complete information about this party in responding to the Tender Questionnaire.
Instructions for Completion. We are obliged under the inter-governmental agreement (“IGA”) and any and all enactments supporting the implementation of the IGA to improve tax compliance and to implement the Foreign Account Tax Compliance Act (“FATCA”) entered into by the government of the United States of America and the respective government of Jamaica, the Cayman Islands and Trinidad & Tobago. As a result, we are also obligated to collect certain information about each account holder’s tax arrangements. Please complete the sections below as directed and provide any additional information that is requested. Please note that in certain circumstances we may be obliged to share this information with relevant tax authorities. Terms referenced in this Form shall have the same meaning as applicable under the relevant IGA, regulations and/or guidance notes. If any of the information below about your tax residence or FATCA classification changes in the future, please ensure you advise us of these changes promptly. If you have any questions about how to complete this form, please contact your tax advisor. Please note that where there are joint account holders each account holder is required to complete a separate Self-Certification of Residency form.
Instructions for Completion. All Subscribers must complete page S-7 and page S-8, as well as Schedule “A”, Schedule “B” and the applicable Internal Revenue Service Form W-8 or W-9. All Subscribers that are “accredited investors” must complete Schedule “C” or Schedule “C-1” , as required. Since the Subscriber is purchasing the Units through another registered dealer (the “Subscriber’s Agent”), it is the Subscriber’s Agent’s responsibility to fulfill all relevant “know-your-client” obligations and to assess whether the Units are a suitable investment for the Subscriber. The Subscriber’s Agent is also responsible for all identification and investor information collection obligations under anti-money laundering and anti-terrorist financing legislation. Unless the Subscriber’s Agent also agrees to comply with the due diligence and reporting obligations for the purposes of Part XIX [CRS] of the Income Tax Act (Canada) by checking the “Yes” box in Schedule “B”, the Subscriber must complete the Declaration of Tax Residence Form 520 or 521, as applicable, delivered with this subscription form.. If the Subscriber is not investing in the Partnership through and on the advice of a registered dealer, please contact the Manager to receive the proper subscription form. The Manager’s Privacy Policy is attached as Schedule “D”.
