Requisition Form Sample Clauses

Requisition Form. The term "Requisition Form" shall mean A.I.A. Forms G702, G703 and G704, to be executed by the Borrower and/or the Obligors, or such other form approved by the Bank, for payment in connection with the disbursement of Loan Proceeds.

Requisition Form. The Contractor shall requisition funds on forms prescribed by the Commissioner which shall show in detail the purposes for which the Payment so requisitioned will be used and in the manner prescribed by this Agreement. Payment will be made based upon said requisition forms.

Requisition Form. Develop a procedure for review of Contracted Personnel Offers to meet the State's requirements for balancing price and quality. Require Contractors to have timely background checks conducted on Contractor Contracted Personnel interviewed by State in accordance with the requirements of the applicable Service Agreements, utilizing any such service as State may reasonably request. Develop a remedy for and participate in the resolution of Contractor disputes. Notify successful Contractors of Contractor Contracted Personnel selection and establish a start date. Develop an Acceptance form to be approved by State. Process, track and maintain consultant timesheets (automatically done in VMS System). Issue notice to Hiring Manager to review time sheets and assess performance as a requirement before invoice can be issued and payments made. Develop the process and mechanism to allow Hiring managers to approve work that has been satisfactorily performed. This approval is required prior to invoice being generated or paid. Invoice State for Contractor Contracted Personnel services. Process payments by State. Make payments lo Contractors. Maintain at VMS COMPANY's expense ongoing support for this Agreement, including, but not limited to: training State hiring managers in the use of the VMS System; and day to day interface with State Contracted Personnel and Contractors. Encourage, collect, process and retain performance evaluations from the Hiring Managers or appropriate Contracted Personnel from each State and Local Agency for the Contracted Personnel and the Contractor on each Engagement no later than thirty (30) days This requirement shall not be forced upon the Agencies, however, they should be encouraged and when the evaluations are submitted, they will be available as provided in SECTION 3. 7 Develop performance standards, measurements and a process whereby both VMS Company and the Agencies can evaluate the performance of Contracted Personnel and the Services Suppler. Develop a customer survey form; determine standards of measurement for assessing the performance of VMS Company. Conduct an Agency customer survey, no less than annually requesting feedback on the performance of VMS Company. ATTACHMENT B Existing Business Rules Changes to the existing Business Rules shall be as agreed to by the Parties in writing. VMS COMPANY shall agree to any Business Rules reasonably proposed by State. Any proposed changes to these Business Rules shall be discussed in good faith by...

Requisition Form. After the date of issuance of the Certificate and prior to each December 31 (or such other date as the parties may agree to) thereafter, beginning in 2009 and continuing throughout the earlier of (i) the Term of the Agreement or (ii) the date that the Developer has been reimbursed in full under this Agreement, the Developer shall provide DPD with a Requisition Form, along with the documentation described therein. Requisition for reimbursement of TIF-Funded Improvements shall be made not more than one time per calendar quarter (or as otherwise permitted by DPD).

Requisition Form. Twice per calendar year or on such other schedule as the City and CTA may agree, CTA shall provide DPD with a Requisition Form, along with the documentation described therein, (i) with respect to any requested Pre-Completion Payment, after the Closing Date and continuing through December 31, 2027, and (ii) with respect to any requested payment of City Funds other than a Pre-Completion Payment, beginning when the Certificate of Completion is issued and continuing throughout the earlier of (x) the Term of the Agreement or (y) the date that CTA has been reimbursed in full under this Agreement. Requisition for reimbursement of TIF- Funded Improvements shall be made not more than twice per calendar year or on such other schedule as agreed between the City and CTA, including with respect to the payment of Pay-As- You-Go Funds. If pursuant to Section 18.14(a) the CTA collaterally assigns to the CTA Debt Lender the right to receive payments under the City Note, then at the written request of the CTA, the City shall agree to make any payments required to be made under the City Note directly to such CTA Debt Lender, without the need for a Requisition Form, as described in a form of assignment described in Section 18.14(a). In this case, then as of each CTA Debt Payment Date CTA shall be deemed to make the following representations and warranties to the City: (x) the representations and warranties contained in the Agreement are true and correct and CTA is in compliance with all applicable covenants contained herein, (y) no event of Default or condition or event which, with the giving of notice or passage of time or both, would constitute an Event of Default, exists or has occurred, and (z) the Total Amount Condition is satisfied.

Requisition Form. Except with respect to each Disbursement of Loan proceeds for the payment of any accrued but unpaid interest on the Loan, each Disbursement requisition will be supported by a non-negotiable order of Disbursement and certificate that will be in a form acceptable to Bondowner Representative, signed by ▇▇▇▇▇▇▇▇’s authorized representative on its behalf, and approved and countersigned by the Architect or a consultant approved by Bondowner Representative. Each such Disbursement requisition will set forth in trade breakdown form and in such detail as Bondowner Representative may require the amounts expended or costs incurred for work done and material for which payment is requested, and will be accompanied by copies of invoices and all other documents required by Bondowner Representative’s construction loan administrators, including without limitation forms AIA G702 and AIA G703. Bondowner Representative may impose an additional fee for any extra services, such as draws more than once per month, provided to Borrower.

Requisition Form. Prior to each July 1 and January 1 (or such other date as the parties may agree to), beginning in 2006 and continuing throughout the earlier of (i) maturity date for the City Note, or (ii) the date that City Note has been repaid in full, the TIF Lender (and, if applicable, any guarantor of the TIF Loan) shall have the right to submit to DOH a Requisition Form requesting payment under the City Note. The Developer shall assist the TIF Lender (and, if applicable, any guarantor of the TIF Loan) by providing any supporting documentation reasonably necessary to enable the City to process such Requisition Form, and, if requested by DOH, shall meet with DOH and/or the TIF Lender (and, if applicable, any guarantor of the TIF Loan) to discuss such supporting documentation.