To the Department Sample Clauses

To the Department i. Review general permit and expedited applications against the Florida Master Site File to determine the presence or absence of historic properties or request that the project be evaluated as an individual permit because of potential historical resources concerns.
Sample 1
AutoNDA by SimpleDocs
To the Department. Mailing address: Department of Jobs, Tourism, Science and Innovation Xxxxx 00, 0 Xxxxxxx Xxxxxx, Perth, WA 6000 Attention: Director, Defence Science Centre Ph: + 00 (00) 0000 0000 Email: xxx@xxxx.xx.xxx.xx To the Recipient: Name of the Recipient> Mailing address: <address of the Recipient> Ph: +61 (08) <phone number of the Recipient> Email: <email address for the Recipient> Annexure A CLAIM NOTICE [Proforma to be completed by Recipient] To: The Department of Jobs, Tourism, Science and Innovation Xxxxx 00, 0 Xxxxxxx Xxxxxx Perth WA 6000
Sample 1
To the Department. To ensure accuracy in processing the payment made by a school, when returning the federal share of the Excess Liquid Capital or fed- eral share of funds distributed under the Distribution of Assets pro- cess, the school should follow the instructions for the “Xxxxxxx Excess Cash” refund type in G5 (xxxxx://x0.xxx). The instructions are located on IFAP on the Campus-Based Processing Information webpage. For more details, see the “Electronic process (G5) for returning Xxxxxxx Loan funds to the Department” section later in this chapter. The Department strongly encourages institutions to return the federal share through the G5 miscellaneous refund functionality. For schools that have to submit payment by check, the school must follow the process and steps as written in the instructions that include send- ing an email to Xxxxxxxxxxxxx@xx.xxx, and also notifying the Depart- ment that a check has been sent. In order to initiate a refund in G5, the Payee user must have already entered refund banking information under Payments > Refund Bank Account Maintenance, even if there is already a bank account connected to the Payments functionality. Please be advised that before submitting a refund via G5, the cus- tomer should notify their bank that they will be doing so, as some banks will not release the funds unless notified in advance. The bank should be provided with the following ACH Company ID for the U.S. Department of Education: 000 000 0000. Distribution of Assets Electronic Announcements of September 10, 2019 & October 15, 2019 HEA Sec. 466(a) XXXXXXX PROMISSORY NOTE The promissory note is the legally binding document that is evidence of a borrower’s indebtedness to a school. The note includes information about the loan’s interest rate, repayment terms, and mini- mum rates of repayment; deferment, forbearance, and cancellation provisions; credit bureau reporting; and late charges, attorney fees, col- lections costs, and consequences of default. You must ensure that each Xxxxxxx Loan is supported by a xx- xxxxx enforceable promissory note. If the school does not have a valid note or other written evidence that would be upheld in a court of law, the school has no recourse against a borrower who defaults. Two ex- FSA HB Nov 2020 6–95 amples of invalid notes are notes that have been changed after they were signed and notes without proper signatures or dates. If a school does not have a valid promissory note or other written records (dis- bursement records or other p...
Sample 1

Related to To the Department

  • Department The Massachusetts Department of Public Utilities or any successor state agency.

  • Dept of Defence, Exchange Teacher; Outside Assignment, Secondment, Detached Duty - Leave, Resource Teacher Assignment

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)

  • Iowa CANCELLATION section is amended as follows: A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within thirty (30) days of receipt of returned Service Agreement.

  • College has the sole right to control and direct the instructional activities of all instructors, including those who are SCHOOL DISTRICT employees.

  • Washington A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within thirty (30) days of receipt of returned service agreement. We may not cancel this Agreement without providing You with written notice at least twenty-one (21) days prior to the effective date of cancellation. Such notice shall include the effective date of cancellation and the reason for cancellation. You are not required to wait sixty (60) days before filing a claim directly with the insurer. ARBITRATION section is amended to add the following: The Insurance Commissioner of Washington is the Service Provider’s attorney to receive service of process in any action, suit or proceeding in any court, and the state of Washington has jurisdiction of any civil action in connection with this Agreement. Arbitration proceedings shall be held at a location in closest proximity to the service Agreement holder’s permanent residence. You may file a direct claim with the insurance company at any time. Wisconsin: ARBITRATION section of this Agreement is removed. CANCELLATION section is amended as follows: Claims paid or the cost of repairs performed shall not be deducted from the amount to be refunded upon cancellation of this Agreement. In the “WHAT IS NOT COVERED” section of this Agreement, exclusion (L) and the “unauthorized repairs and/or parts” exclusion is removed. THIS CONTRACT IS SUBJECT TO LIMITED REGULATION BY THE OFFICE OF THE COMMISSIONER. Proof of loss should be furnished by You to the Administrator as soon as reasonably possible and within one (1) year after the time required by this Agreement. Failure to furnish such notice or proof within the time required by this Agreement does not invalidate or reduce a claim. A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within forty-five (45) days of receipt of returned Service Agreement. If Administrator fails to provide, or reimburse or pay for, a service that is covered under this Agreement within sixty-one (61) days after You provide proof of loss, or if the Administrator becomes insolvent or otherwise financially impaired, You may file a claim directly with the Insurer for reimbursement, payment, or provision of the service.

  • Etiquette 7.1 Content must be appropriate, civil and tasteful, and accord with generally accepted standards of etiquette and behaviour on the internet.

  • Natural Resources Protecting America’s great outdoors and natural resources.

  • Attn Board Chair.

  • Network Etiquette You are expected to abide by the generally accepted rules of network etiquette. These include but are not limited to the following:

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