Submitting Documentation Sample Clauses

Submitting Documentation. By the end of the fall semester the ITRC is required to submit all the documentation generated as part of the third year of the tenure review process, including copies of all evaluation forms and appropriate substantiating documents to the appropriate Vice President.
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Submitting Documentation. The Agreement and all related documentation for a particular NPI should be sent to SD Medicaid as a package once the online application or enrollment record components have been completed. SD Medicaid will accept documentation via email, fax, or mail. Please place page 5 of the Agreement on top and then send as follows: Email: XXXXXXXxxxxxx@xxxxx.xx.xx. Subject = Agreement for NPI [Enter 10 digit NPI for Provider Name] Fax: 000-000-0000. Make sure that the applicable NPI has been noted on all pieces of documentation. Mail: Make sure the NPI has been noted on all pieces of documentation and stapled or otherwise secured together within the mailing envelope and then send to: DSS- MEDICAL SERVICES- PE 000 XXXXXXXXX XXXXX
Sample 1
Submitting Documentation. The KEES Submitter will verify that all documentation is present and meets all requirements as indicated above. The Submitter will then attach all documentation files to an email message addressed to the xxx@xxxx.xx.xxx mailbox. Screenshots embedded in the body of the email message are not accepted. These must be stand-alone files. Please include the words “KEES ACCESS” and the name of the employee within the Subject line of the email message. If you are unable to scan and e-mail the documents, mail them to: KEES Security Administrator State of Kansas
Sample 1
Submitting Documentation. The Agreement and all related documentation for a particular NPI should be uploaded to the enrollment record within the Provider Enrollment Portal (bottom of 1st enrollment record screen).
Sample 1

Related to Submitting Documentation

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Closing Documentation The Buyer shall have received the following documents, agreements and instruments from the Sellers:

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Closing Documentation, etc For purposes of determining compliance with the conditions set forth in §12, each Lender that has executed this Credit Agreement shall be deemed to have consented to, approved or accepted, or to be satisfied with, each document and matter either sent, or made available, by any Agent or any Co-Lead Arranger to such Lender for consent, approval, acceptance or satisfaction, or required thereunder to be consented to or approved by or acceptable or satisfactory to such Lender, unless an officer of the Administrative Agent active upon the Borrowers’ account shall have received notice from such Lender prior to the Closing Date specifying such Lender’s objection thereto and such objection shall not have been withdrawn by notice to the Administrative Agent to such effect on or prior to the Closing Date.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Additional Documentation Execute and deliver, or cause to be executed and delivered, any and all other agreements, instruments or documents which Lender may reasonably request in order to give effect to the transactions contemplated under this Loan Agreement and the other Loan Documents.

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