PROJECT FILE Sample Clauses

PROJECT FILE. For the Contract Wizard I introduced the notion of project. To contract a new .NET assembly the user has to create a new project. Given the right input parameters, provided through the GUI or command line, the class CW_PROJECT_HANDLER takes care of creating a new project file. The file stores the project name, working directory, assembly location, and assembly name. The project handler stores the file in the working directory. It has the same name as the project and the extension .cpr; an abbreviation for contract project. Table 8 shows the content of a sample project file. Project name: Account Working directory: D:\eth\DA\test\ Assembly location: D:\eth\DA\example\Accouting_Example\Account.dll Assembly name: Account.dll Table 8: Project file Besides creating a project file the project handler is also responsible for opening an existing project. It receives the path on the project file as argument in its creation procedure and then the feature read_project_file reads the content from the file and assigns it to public attributes of CW_PROJECT_HANDLER. An important job of the project handler is to load the assembly from the assembly path. The method load_from takes as argument the path where the assembly is located and returns the loaded assembly (2). The attribute assembly is of type ASSEMBLY, a class from the .NET Framework. While loading the assembly it is possible that the system throws an exception, for example FileNotFoundException (assembly file is not found) or BadImageFormatException (assembly file is not a valid assembly). Therefore it is important that the feature calling load_from catches the exception in a rescue clause and sets a flag if the assembly is not loaded (3). Table 9 shows the creation procedure of CW_PROJECT_HANDLER that creates a new project file and loads the assembly. make (an_assembly_name, an_assembly_path, a_working_directory, a_project_name: STRING) is -- Initialize Current with values for a new project. require -- …Strings not empty… local is_erroneous : BOOLEAN do if not is_erroneous then assembly_name := an_assembly_name (1) assembly_path := an_assembly_path working_directory := a_working_directory project_name := a_project_name create_project_file -- Load assembly assembly := assembly.load_from (assembly_path) is_assembly_loaded := True end ensure
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PROJECT FILE. Assemble and maintain all records and files related to the project throughout the duration of the project (electronic and hard copy). The project files and complete indexes shall be delivered to the State at project closeout or as directed by the State.
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PROJECT FILE. The Engineer shall maintain a Project File for the EA. Project File update shall be required as the project is ongoing.
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PROJECT FILE. The Engineer shall maintain a Project File for the EA. Project File update shall be required as the project is ongoing. The State will review the file up to three (3) times during the course of the project, with the final review (and incorporation of any comments) comprising the Final Project File submittal. Deliverables • Preliminary Draft Project File (electronic) • Draft Project File (1 electronic) • Final Project File (electronic) • Electronic files shall be furnished to the State on a CD/DVD or via the State Dropbox • Agency Coordination. Based on the information obtained during the preliminary field surveys, the Engineer shall assist the State in initiating early coordination with the appropriate agencies that may have interests in the project study area, such as USFWS, TPWD, Texas Commission on Environmental Quality (TCEQ), Federal Emergency Management Agency (FEMA), and any other governmental agencies, groups, or individuals as determined by the State. The Engineer may prepare correspondence, maps, and/or meeting materials specific to the project for agency review, as requested by the State. The Engineer shall participate in these coordination efforts as necessary.
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PROJECT FILE. Final Cut Pro or AVID file (including all sound files). ONE SET OF THE ITEMS THAT FOLLOW ARE TO BE DELIVERED TO DISTRIBUTOR
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PROJECT FILE. Lender shall have received with respect to such Existing Xxxxxxx Hotel Project copies of:
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PROJECT FILE. The Engineer shall maintain a Project File for the EA. Project File update shall be required as the project is ongoing. The State will review the file up to three (3) times during the course of the project, with the final review (and incorporation of any comments) comprising the Final Project File submittal. DocuSign Envelope ID: 798F7E2C-0AE6-40EE-BFB4-3AB848988972 Deliverables • Preliminary Draft Project File (electronic) • Draft Project File (1 electronic) • Final Project File (electronic) • Electronic files shall be furnished to the State on a CD/DVD or via the TxDOT Dropbox • Agency Coordination. Based on the information obtained during the preliminary field surveys, the Engineer will assist the State in initiating early coordination with the appropriate agencies that may have interests in the project study area, such as USFWS, TPWD, Texas Commission on Environmental Quality (TCEQ), Federal Emergency Management Agency (FEMA), and any other governmental agencies, groups, or individuals as determined by the State. The Engineer may prepare correspondence, maps, and/or meeting materials specific to the project for agency review, as requested by the State. The Engineer will participate in these coordination efforts as necessary.
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PROJECT FILE. A file to be kept by each partner agency containing all the personal information and documentation relevant to the information sharing process for the project.
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PROJECT FILE. The Engineer shall maintain a Project File for the EA. Project File update shall be required as the project is ongoing. The State will review the file up to three (3) times during the course of the project, with the final review (and incorporation of any comments) comprising the Final Project File submittal. Deliverables: • Preliminary Draft Project File (electronic) • Draft Project File (1 electronic) • Final Project File (electronic) • Electronic files shall be furnished to the State on a CD/DVD or via the TxDOT Dropbox • Agency Coordination. Based on the information obtained during the preliminary field surveys, the Engineer will assist the State in initiating early coordination with the appropriate agencies that may have interests in the project study area, such as USFWS, TPWD, Texas Commission on Environmental Quality (TCEQ), Federal Emergency Management Agency (FEMA), and any other governmental agencies, groups, or individuals as determined by the State. The Engineer may prepare correspondence, maps, and/or meeting materials specific to the project for agency DocuSign Envelope ID: D0E29F2F-2A8C-4E32-A9B8-8EFA82530B8F WAs Used PeopleSoft Contract No. 7032 Legacy Contract No. 19-6SDP5001 review, as requested by the State. The Engineer will participate in these coordination efforts as necessary.
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Related to PROJECT FILE

  • Receivable Files Complete There exists a Receivable File pertaining to each Receivable. Related documentation concerning the Receivable, including any documentation regarding modifications of the Contract, will be maintained electronically by the Servicer in accordance with customary policies and procedures. With respect to any Receivables that are tangible chattel paper, the complete Receivable File for each Receivable currently is in the possession of the Custodian.

  • Complete Servicing File All documents comprising the Servicing File will be or have been delivered to the Master Servicer with respect to each Mortgage Loan by the deadlines set forth in the Pooling and Servicing Agreement and/or this Agreement.

  • Complete Mortgage File With respect to each Mortgage Loan, to the extent that the failure to deliver the same would constitute a “Material Document Defect” in the Pooling and Servicing Agreement and/or Mortgage Loan Purchase Agreement, (i) a copy of the Mortgage File for each Mortgage Loan and (ii) originals or copies of all financial statements, appraisals, environmental reports, engineering reports, seismic assessment reports, leases, rent rolls, Insurance Policies and certificates, legal opinions and tenant estoppels in the possession or under the control of such Mortgage Loan Seller that relate to such Mortgage Loan, will be or have been delivered to the Master Servicer with respect to each Mortgage Loan by the deadlines set forth in the Pooling and Servicing Agreement and/or Mortgage Loan Purchase Agreement. For the avoidance of doubt, the Mortgage Loan Seller shall not be required to deliver any attorney-client privileged communication, draft documents or any documents or materials prepared by it or its Affiliates for internal uses, including without limitation, credit committee briefs or memoranda and other internal approval documents.

  • Database File The Servicer will provide the Successor Servicer with a magnetic tape (in a format reasonably acceptable to the Indenture Trustee and the Servicer) containing the database file for each Contract (i) as of the Initial Cutoff Date, (ii) the Subsequent Cutoff Date, (iii) thereafter, as of the last day of the preceding Due Period on each Determination Date prior to a Service Transfer and (iv) on and as of the Business Day before the actual commencement of servicing functions by the Successor Servicer following the occurrence of a Service Transfer.

  • Review of Custodial Files The Custodian agrees, for the benefit of Certificateholders, to review, in accordance with the provisions of Section 2.02 of the Pooling and Servicing Agreement, each Custodial File and to provide the initial and final certifications in the forms of Exhibits N and O to the Pooling and Servicing Agreement in accordance with the provisions thereof. If in performing the review required by this Section 2.3 the Custodian finds any document or documents constituting a part of a Custodial File to be missing or defective, the Custodian shall follow the procedures specified in the Pooling and Servicing Agreement.

  • Project Records ‌ As further described below, Project records include but are not limited to Grantee, financial, and voucher records. All Project records must be retained for a period of three (3) years after final payment under this Grant. All Project records are subject to audit pursuant to Section P of this Grant Agreement. Upon completion of the third year of record retention, the Grantee shall submit all Project records to CARB. Hardcopy of electronic records are suitable. Acceptable forms of electronic media include hard drives, CDs, DVDs, and flash drives. Other forms of electronic media may be allowed based on prior written concurrence from CARB.

  • Personnel File (a) An employee, or the President of the Union (or the President's designate) with the written authority of the employee, shall be entitled to review an employee's personnel file, in the office in which the file is normally kept. The employee or the President, as the case may be, shall give the Employer adequate notice prior to having access to such files.

  • Custody of Receivable Files To assure uniform quality in servicing the Receivables and to reduce administrative costs, the Issuer hereby revocably appoints the Servicer, and the Servicer accepts such appointment, to act for the benefit of the Issuer and the Indenture Trustee as custodian of the following documents or instruments which are hereby constructively delivered to the Indenture Trustee, as pledgee of the Issuer, as of the Closing Date with respect to each Receivable:

  • Receivable Files The Servicer has in its possession all original copies of documents or instruments that constitute or evidence the Receivables. The Receivable Files that constitute or evidence the Receivables do not have any marks or notations indicating that they have been pledged, assigned or otherwise conveyed by the Seller to any Person other than the Depositor, except for such Liens as have been released on or before the Closing Date. All financing statements filed or to be filed against the Seller in favor of the Depositor in connection herewith describing the Receivables contain a statement to the following effect: “A purchase of or security interest in any collateral described in this financing statement, except as provided in the Receivables Purchase Agreement, will violate the rights of the Depositor.”

  • Review of Mortgage File The parties hereto acknowledge that the Custodian will be required to review the Mortgage Files pursuant to Section 2.02 of the Pooling and Servicing Agreement and if it finds any document or documents not to have been properly executed, or to be missing or to be defective on its face in any material respect, to notify the Purchaser, which shall promptly notify the Seller.

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