SUBMIT. Buyer must submit paid invoice(s) and/or receipt(s) to 2-10 HBW within 45 days after closing using the process instructions emailed to the primary homeowner’s email address when initiating the Happy Home Lock & Hardware process on Homeowner Portal.
SUBMIT print, sign, scan, and email it to XxXxxxx Xxxxxx Lawyers at xxxxxxxxx@xxx.xxx.xx; or To print this form for signing click here: To email this form to XxXxxxx Xxxxxx Lawyers, after confirming instructions below, click here: CREDIT CARD PAYMENTS Please debit the following credit card for the supply of goods and services indicated on this application form. Note: Payment by credit card will incur a fee of 1.07% (incl GST) for VISA, MasterCard, and 3% (incl GST) for AMEX, on the GST inclusive price. Charge my credit card: Visa Mastercard American Express Total Remitted $ Expiry date plus credit card fee specified above Cardholder’s Name Card Number Cardholder’s Signature
SUBMIT a list of newly constructed “as-is”, retrofit and or Enhanced Hurricane Protection Areas (EHPA) facilities. If none, enter “none”.
SUBMIT. Unless otherwise specified, the term “Submit” as used in this attachment shall be construed to mean submission of a contractual requirement to the Managing Entity Network Manager.
SUBMIT. Uploading supporting evidence at the time you request a payment is optional. However, your provider or the Department can ask for evidence like payslips/payroll summaries. Click Select a file to upload documents from your computer to support your request. View declarations and uploaded documents All your declarations and uploaded documents are saved. You can go back and view them in the Employer Provided Evidence panel. A provider can confirm your payment request without uploading any documents. You can ask them to upload the documents or send them to you directly.
SUBMIT. Unless otherwise specified, the term “Submit” as used in this Contract shall be construed to mean submission of a contractual requirement to the Department’s Contract Manager, subject to the provisions of Section C-2.4.7. A1-24 Substance Abuse and Mental Health Data System (SAMH Data System) The Department’s web-based data system for reporting substance abuse and mental health services, including the Substance Abuse and Mental Health Information System (SAMHIS) or any replacement system identified by the Department for the reporting of data by the Managing Entity and all Network Service Providers in accordance with this contract.
SUBMIT print, sign, scan, and email it to XxXxxxx Xxxxxx Lawyers at xxxxxxxxx@xxx.xxx.xx; or To print this form for signing click here: To email this form to XxXxxxx Xxxxxx Lawyers, after confirming instructions below, click here:
SUBMIT. After you have completed all required fields, entered your email signature and agreed to the Terms and Conditions, click “Submit” to enter your request If your request was successfully entered, the webpage will reload and you will see a message like this: Schedule #11111 has been saved! You should also receive an email notification confirming your request was received. Save this email and refer to the Schedule ID number should you have any questions or need to make any changes. Please allow at least ten (10) day for the request to be processed by the district. If you have any questions contact Xxxx Xxxxxx on 000-000-0000 The “My Organizations” Tab: You can come here to review the Organization(s) that you have been approved to submit request for. Clicking the Organization Name will take you to the Organization Information page, where you can verify Address and other important information including Insurance Information. Please contact your CommunityUse administrator if any of the information is inaccurate or out of date to have this updated. The “My Settings” Tab: You can come here to update your personal contact information or reset your password. Be sure to click Submit to save any changes. Thank you for using the Community Use site to submit your online requests. Contact Xxxx Xxxxxx West Contra Costa USD 0000 Xxxxxx Xxx Xxxxx Xxxxxxxx, XX 00000 000-000-0000 XXxxxxx@xxxxxx.xxx APPENDIX J Richmond High School Performing Arts Theater Usage Policy (December 2018) This usage policy agreement outlines policies and procedures for usage and rental of the Richmond High School Performing Arts Theater. Additional policies and procedures may apply as outlined in the WCCUSD Facilities Use Policies and Procedures. Whenever possible, Richmond High School Theater makes its facilities available to the community for events, productions, lectures, performances, etc. Richmond High School or WCCUSD reserves the right to deny any request for use of its facilities that may conflict with the Theater’s primary mission of school use and/or district use of the theater. As follows, policies and procedures become effective once the Facilities Use Permit for the theater is signed by the User, Site Administrator(s), Theatre Manager, and Facilities Management. Theater Contact Information: Theater Manager: Xxxxxxxx Xxxxxxx Contact: 000-000-0000 x00000 E-Mail: xxxxxxxx.xxxxxxx@xxxxxx.xxx Additional Contacts: RHS Front Office: 000-000-0000 Facilities: Xxxx Xxxxxx at (000) 000-00...
SUBMIT. If this option is not available to you, talk to your provider.
SUBMIT. Print For Your Records If the student is under 18 years of age, the student's mother, father, or court appointed legal guardian must guarantee the student's obligation pursuant to this contract by signing below.