Requisition Forms Sample Clauses

Requisition Forms. Requisitions shall be made on forms furnished by the School Department. These must be properly completed and duly signed by the Principal. In ordering textbooks, teaching aids, etc., amounts, titles and publishers must be listed. IN NO INSTANCE SHOULD REQUISITIONS FOR MATERIALS OR SUPPLIES BE MADE THROUGH A SOURCE OTHER THAN THE SUPERINTENDENT’S OFFICE. Department Heads will be notified of any deletions or cuts in requisitions and they shall in turn notify the teachers involved.
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Requisition Forms. Institution shall forward copies of all Requisition Forms (as defined in the Bond Agreement) and accompany documentation to the Authority upon submission of same to the Escrow Agent pursuant to Section 2.5 of the Bond Agreement.
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Requisition Forms. Requisition Forms must be sent to Xxxxx together with the patient’s specimen (in the same shipper box) and pathology report and/or signed patient consent. Alternatively, Xxxxx may, at its discretion, consider a faxed and/or scanned copy of the related Requisition Form as the valid contractual document for the provision of the Services. Changes of request in the Requisition Form before or while Xxxxx is performing the Services may be accepted at Xxxxx’ discretion.
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Requisition Forms. Customer requisition forms to be used by Precipio must be approved by Yale Medical Director.
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Related to Requisition Forms

  • Obligor Notification Forms The Borrower shall furnish the Collateral Agent and the Administrative Agent with an appropriate power of attorney to send (at the Administrative Agent’s discretion on the Collateral Agent’s behalf, after the occurrence and during the continuance of an Event of Default or the Facility Maturity Date) Obligor notification forms to give notice to the Obligors of the Collateral Agent’s interest in the Collateral Portfolio and the obligation to make payments as directed by the Administrative Agent on the Collateral Agent’s behalf.

  • Notice of variation of order of application The Agent may give notices under Clause 17.2 from time to time; and such a notice may be stated to apply not only to sums which may be received or recovered in the future, but also to any sum which has been received or recovered on or after the third Business Day before the date on which the notice is served.

  • Requisitions The Buyer may not deliver any requisitions or enquiries on title.

  • Application Form The applicant can secure application forms from the principal's office or from the Personnel office. The application shall be filed with the appropriate administrator.

  • Requisition During any requisition for use or hire of the Aircraft, any Engine or Part which does not constitute an Event of Loss:

  • Notice of Overtime The Agency shall give as much notice as possible of overtime to be worked.

  • Contract Forms This Section contains forms which, once completed, will form part of the Contract. The forms for Performance Security and Advance Payment Security, when required, shall only be completed by the successful tenderer after contract award.

  • Third Party Applications Oracle or third party providers may offer Third Party Applications. Except as expressly set forth in the Estimate/Order Form, Oracle does not warrant any such Third Party Applications, regardless of whether or not such Third Party Applications are provided by a third party that is a member of an Oracle partner program or otherwise designated by Oracle as “Built For NetSuite,” "certified," "approved" or “recommended.” Any procurement by Customer of such Third Party Applications or services is solely between Customer and the applicable third party provider. Customer may not use Third Party Applications to enter and/or submit transactions to be processed and/or stored in the NetSuite CPQ, unless Customer has procured the applicable subscription to the NetSuite CPQ for such use and access. Oracle is not responsible for any aspect of such Third Party Applications that Customer may procure or connect to through the NetSuite CPQ, or any interoperation, descriptions, promises, or other information related to the foregoing. If Customer installs or enables Third Party Applications for use with the NetSuite CPQ, Customer agrees that Oracle may enable such third party providers to access Customer Data for the interoperation of such Third Party Applications with the NetSuite CPQ, and any exchange of data or other interaction between Customer and a third party provider is solely between Customer and such third party provider pursuant to a separate privacy policy or other terms governing Customer’s access to or use of the Third Party Applications. Oracle shall not be responsible for any disclosure, modification or deletion of Customer Data resulting from any such access by Third Party Applications or third party providers. No procurement of such Third Party Applications is required to use the NetSuite CPQ. If Customer was referred to Oracle by a member of one of Oracle’s partner programs, Customer hereby authorizes Oracle to provide such member or its successor entity with access to Customer’s business information related to the procurement and use of the NetSuite CPQ pursuant to this Agreement, including but not limited to User names and email addresses, support cases and billing/payment information.

  • Submittals Submittals required by the Contract Documents shall be prepared specifically for the Work by the Contractor to illustrate some portion of the Work. Submittals are not Contract Documents.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

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