Photo ID. Upon checking-in or within 72 hours of checking-in, You must present to the UNSW Student Accommodation Office an original photo identification (such as a passport, driver’s licence or student ID) along with a copy of such photo ID for Our records. You must provide Us with any updates to Your personal details following any change to the information previously submitted, by contacting the UNSW Student Accommodation Office.
Photo ID. Every ticketed passenger must have a valid government-issued photo ID (such as a driver’s license or passport). Please note that the name on the photo ID must match the passenger named on the reservation. International Travel: Every ticketed passenger must have a valid government-issued passport to present to the airline representative at the time of check-in and also to pass through any required security checkpoints. Other required documents, such as a visa, for entry and visitation to a country are the sole responsibility of the passenger(s) to obtain prior to travel and be able to present at the time of check-in if required.
Photo ID. Copy of a valid US government or state issued photo ID, i.e., a valid driver’s license. COMPANY RATIO SHEET (xxxxx://xxx.xx.xxx/forms/#apprenticeship) List journeyworkers for the number of apprentices in each occupation. PROOF of COURSE REGISTRATION Evidence of current related instruction enrollment or, if not enrolled, a letter of intent from the sponsor on company letterhead indicating which course the apprentice will enroll in and a course start date. DOCUMENT PRIOR HOURS & EDUCATION If the sponsor is giving credit for prior related instruction or on-the-job training hours, please document the work hours, course completion, or assessment that was the basis for the decision to grant credit. Notarized letters from previous employers on company letterhead including dates and total hours worked are recommended. For licenses, DLT will review and determine what credit will be accepted toward license requirements. Credit will not be granted for hours worked illegally in a licensed trade. See “Apprenticeship Credit for Prior Learning” handout. SUBMIT REGISTRATION IN RAPIDS The sponsor is required to submit apprentice registrations in RAPIDS. xxx.xxxxxxxxxxx.xxx APPRENTICESHIP CARDS FOR LICENSED TRADES It takes approximately two weeks to receive an apprenticeship card. This card must be in your possession at all times while working on a job site. In the licensed trades, apprentices may be subject to a fine if they are working on a job site without a valid apprenticeship card. If you do not have this card or it is expired, your should not be on the job in a licensed trade. Non- licensed trades, such as carpenters, do not receive cards. CALL US IF YOU HAVE QUESTIONS (000) 000 0000 xxx.xxxxxxxxxxx.xxx CARDS FOR LICENSED TRADES Apprenticeship Office @ xxx.xxxxxxxxxxxxxx@xxx.xx.xxx Contact Us xxx.xxx.xx.xxx/xxxxxxxxxxxxxx voice (000) 000-0000 fax (000) 000-0000 Center General Complex, Bldg 00 0000 Xxxxxxx Xxxxxx PO Box 20247 Cranston, RI 02920-0943 DLT is an equal opportunity employer/program - auxiliary aids and services available upon request. TTY via RI Relay: 711 January 2022 Apprentice Registration Instructions Sponsors are Tips for Apprentices ! APPLY FOR FINANCIAL ASSISTANCE BEFORE YOU REGISTER If you are responsible for paying for coursework, you may apply online at Employ- XX.xxx for assistance in paying for coursework or other related expenses. ! KEEP A FILE IN A SAFE PLACE Apprentices and sponsors should each keep a copy of the Apprenticeship Agreement alo...
Photo ID. Security personnel must carry photo identification and present it to any District personnel upon request
Photo ID. 2. A copy of his/her schedule (and receipts if returning/exchanging) The Home School Dual Enrollment students will follow the same process as all college students when going to the bookstore to purchase books. Students should identify themselves to bookstore staff as Home School Dual Enrollment participants. The bookstore staff will offer guidance regarding the selection of the approved textbooks for the courses in which the student is enrolled. The books will be taken to the point-of-sale location for processing and charging to the Home School Dual Enrollment student account. Should a Home School Dual Enrollment student change/drop a course, and need to exchange/return the textbook, the student must present a copy of the updated schedule and bookstore receipt to the College bookstore on or before the last day to cancel registration/drop course, within that semester. If a student withdraws or is administratively withdrawn from a course, the student must immediately return the book to the Office of Academic Affairs. If the student does not immediately return the book, a hold will be placed on the student’s account, preventing him/her from registering for the following semester. Course materials/textbooks will be available to the student for pickup 48 hours after the student has emailed his/her schedule to the bookstore. Email your schedule to 0000xxx@xxxxxxx.xxx. For Purchased Books: Students must return all purchased textbooks to the Office of Academic Affairs (located upstairs of the Xxxxxx Administration building). If all purchased materials are not returned to the Office of Academic Affairs on or before the Monday after final exams, or if the book is lost or damaged, the Home School Dual Enrollment student will be charged the retail value of the book. All textbook fines must be paid at the Cashier’s Office (located on the second floor of the Student Union) to avoid potential account holds, preventing the student from registering for the following semester. By signing below, I affirm that I have read and agree to the policies outlined in the Tallahassee Community College Textbook Agreement for the Dual Enrollment Program. Print Name (student): Signature (student): Student ID Number: Date:
Photo ID. Complete this section with the information contained on your CURRENT government issued photo ID (Driver’s License, Passport, etc). In addition, you MUST ATTACH A LEGIBLE COPY OF THE PHOTO ID to this application. This requirement is part of the government’s fight against terrorism and money laundering activities required under the US Patriot Act and other Federal regulations. These laws and regulations, require that financial institutions obtain, verify, and record certain identifying information from an individual seeking to open a new account. We are required to obtain and verify name, address, date of birth, social security number and other information that will allow us to identify you. After your application has been received, an IRA Services’ representative will contact you to confirm the information provided. Part C. ESTABLISHING YOUR ACCOUNT: DESIGNATING ACCOUNT TYPE: Check the appropriate box next to the type of account you wish to open. " If you are opening a Traditional or Xxxx XXX and it is a beneficial account where you are the beneficiary, you must complete the “Supplemental Account Information” form and attach it to your application. " If you are opening a SEP, please attach a copy of the plan document (or IRS Form 5305-SEP). " If you are opening a SIMPLE IRA, please attach a copy of the plan document (or IRS Form 5304-SIMPLE). Be sure to include a check for the establishment and annual account fees with your application. See the fee schedule for the exact amounts of these fees. If there is no fee check, fees will be deducted from your investment check and may prevent your investment from being completed. Please note that a minimum cash balance is required. FUNDING YOUR ACCOUNT: " If you are rolling over a distribution from an IRA or another retirement plan, mark the appropriate check box and enter the amount of the rollover check you are including and the name of the prior custodian or plan. " If you are transferring IRA funds from a prior custodian, complete the “Transfer Authorization” form and attach it to this application. " If you are making a contribution, mark the check box and indicate the year for which the deposit is being made and the amount of the contribution (between January 1 and April 15 of each year, you may make a prior year contribution if you have not already done so). You are responsible to ensure that contributions do not exceed the limits for the tax year. " If your employer is making an employer contribution on your b...
Photo ID. More information about your tenancy can be found on the information sheet at the end of this Tenancy contract. Weekly Charges Amount £ Rent Water Charges Grounds Maintenance Window Cleaning Caretaking and Cleaning Communal Block Repairs Communal Block Electricity Block Water Charges (metered) Decorating (sheltered housing) Heating Charge Heating Charge, Communal Laundry Charge TV Aerial Support Charge Other Total £ Contents Definitions 4 Your tenancy 5 Rent 13 Repairs 18 Living in your community 20 In and around your home 24 Information sheet 26 More information about your tenancy can be found on the information sheet at the end of this tenancy contract. This document sets out an agreement between Stevenage Borough Council and you, the Council’s tenant. Renting a home is a complicated legal arrangement. The Council has set out this contract as simply as possible. For an overview of the main headings, please refer to the index. If you wish to seek legal advice about this tenancy contract, you should talk to the Citizens Advice Bureau, to a solicitor or to a professional Housing Advisor. Your landlord is Stevenage Borough Council. Any notices to be served on your landlord should be addressed to: Stevenage Borough Council Daneshill House
Photo ID. All members must have their photo taken for security and identification purposes upon joining. RECIPROCAL RIGHTS POLICY According to your membership type, your access tag gives you unlimited access to our existing and future Rec Xpress 24/7 Fitness sites at no additional cost. Contact your Home Club for more information.
Photo ID. (Adhar Card/PAN Card/Passport/Driving License Copy)
Photo ID. A copy of a photo ID is required. We reserve the right to perform a background check on any prospective or existing Member and decline or terminate any membership based on the results of such check. If you intend to have other staff members using the Private Office, please let us know in advance. An Additional Member Agreement may be required to be filled out by each additional and primary member.
