Request Approval Sample Clauses

Request Approval. In considering a request for assistance from the regional legal defense fund, the members of the Committee may do one of the following: (1) Approve assistance not to exceed a specified amount; (2) Request additional information about the request before it is considered further; or, (3) Deny the request and provide the requesting municipality with a written explanation for the denial.
AutoNDA by SimpleDocs
Request Approval. It is also agreed that such requests shall not be unreasonably denied and that the need for appropriate staffing shall remain the primary consideration in determining whether such employees may attend conventions, meetings or education classes.
Request Approval. Any request for a leave of absence under this Section shall be submitted in writing by the employee to the employee's immediate supervisor at least thirty (30) calendar days in advance of the proposed commencement of the leave, except under emergency circumstances. The request shall specify the period of time being requested. The request shall be accompanied by a physician's statement which sets forth the diagnosis and prognosis of the aforementioned family member and an explanation of the necessity for the employee to provide the care. Requests shall be answered without undue delay and within fifteen (15) working days.
Request Approval. Definition: This document is utilized when a patient or patient’s representative is requesting the entity to perform an action and each request requires the entity to respond. Generally these documents are non-clinical in nature. Characteristics/Content: This type of document includes information on the request, the individual’s signature and date. The document may also include the providers response to the request or the response may be found on another document. Example: Request for MR amendment/response Request for restriction (access, disclosure, directory info, anonymity)/response Request for accounting of disclosures/response Request for confidential communication (alternate address & phone number)/response Request to Restrict Access/response Request to Remain Anonymous/response
Request Approval. In the event Lessee desires to cut and remove additional Timber under this section 34.2(e), Lessee shall send to Lessor a written request which shall identify the location and acreage of the portion of the Land from which Lessee proposes to cut such Timber, the estimated volume of Timber to be cut therefrom, and the current per cord market value of such Timber. Such request shall also specify timber marking specifications and type of silvicultural treatment. Lessee shall also furnish such other information as Lessor may require. Lessor shall have the right, in its sole and absolute discretion, to deny such request or approve such request in whole or in part and subject to such conditions, limitations and requirements as Lessor may specify.
Request Approval. Organizations wishing to provide catering services on the campus of the University of Massachusetts Boston must be certified to provide these services by the space manager where the services will primarily be provided. All spaces are managed via the Campus Center, Marine Operations, the Xxxxx Athletic Center, or the Office of Special Events.
Request Approval. Absence for personal reasons are not encouraged but 20 21 may be granted, subject to approval of the District Superintendent. A written
AutoNDA by SimpleDocs

Related to Request Approval

  • HSR Approval The applicable waiting period under the HSR Act shall have expired or been terminated.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.

  • NASDAQ Approval The Company shall have filed with Nasdaq a Notification Form: Listing of Additional Shares for the listing of the Shares.

  • Application Approval Our representative will notify you (or one of you, if there are co-applicants) of the Application approval, execute the Lease agreements for signature prior to occupancy, and, once complete, credit the application deposit of all applicants toward the required security deposit.

  • Requisite Stockholder Approval The Requisite Stockholder Approval shall have been obtained.

  • Application for approval 3.1. The application for approval of a vehicle type with regard to sound shall be submitted by its manufacturer or by his duly accredited representative.

  • Settlement Approval The approval of the Master Servicer need not be requested for disposition of insurance loss settlements and the Servicer may disburse the loss proceeds as provided herein.

  • FCC Approval Notwithstanding anything to the contrary contained in this Agreement or in the other Loan Documents, neither the Administrative Agent nor any Lender will take any action pursuant to this Agreement or any of the other Loan Documents, which would constitute or result in a change in control of the Borrower or any of its Subsidiaries requiring the prior approval of the FCC without first obtaining such prior approval of the FCC. After the occurrence of an Event of Default, the Borrower shall take or cause to be taken any action which the Administrative Agent may reasonably request in order to obtain from the FCC such approval as may be necessary to enable the Administrative Agent to exercise and enjoy the full rights and benefits granted to the Administrative Agent, for the benefit of the Lenders by this Agreement or any of the other Loan Documents, including, at the Borrower’s cost and expense, the use of the Borrower’s best efforts to assist in obtaining such approval for any action or transaction contemplated by this Agreement or any of the other Loan Documents for which such approval is required by Law.

  • Antitrust Approval The Company and the Purchaser acknowledge that one or more filings under the HSR Act or foreign antitrust laws may be necessary in connection with the issuance of shares of Company Common Stock upon conversion of the Notes. The Purchaser will promptly notify the Company if any such filing is required on the part of the Purchaser. To the extent reasonably requested, the Company, the Purchaser and any other applicable Affiliate of the Purchaser will use reasonable efforts to cooperate in timely making or causing to be made all applications and filings under the HSR Act or any foreign antitrust requirements in connection with the issuance of shares of Company Common Stock upon conversion of Notes held by the Purchaser or any Affiliate of the Purchaser in a timely manner and as required by the law of the applicable jurisdiction; provided that, notwithstanding anything in this Agreement to the contrary, the Company shall not have any responsibility or liability for failure of Purchaser or any of its Affiliates to comply with any applicable law. For as long as there are Notes outstanding and owned by Purchaser or its Affiliates, the Company shall as promptly as reasonably practicable provide (no more than four (4) times per calendar year) such information regarding the Company and its Subsidiaries as the Purchaser may reasonably request in order to determine what foreign antitrust requirements may exist with respect to any potential conversion of the Notes. The Purchaser shall be responsible for the payment of the filing fees associated with any such applications or filings.

Time is Money Join Law Insider Premium to draft better contracts faster.