- Training/Instructions Sample Clauses

- Training/Instructions. (a) DM&E recognizes the importance of providing its employees with the required training to safely and effectively perform their work. In this regard, DM&E commits that it will provide employees with the guidance, instructions, and assistance necessary for them to perform the duties of their position. This may include access to web based training modules.
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- Training/Instructions. We will train Dishmachine Operators in:
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- Training/Instructions. The training is housed on the UC Learning Center (UCLC). The UCLC is accessed at: xxxx://xxxxxxxxxxxxxx.xxxx.xxx As noted there, two enrollment paths exist - one for employees, the other for non-employees: Employees (i.e., those in Personnel and Payroll System – PPS, e.g., faculty, postdocs, graduate students, paid student workers, staff): You will need to use your UCSB NetID and password1. If you are using the UCLC for the first time, you will need to update your account by identifying your supervisor/Principal Investigator. After login, click on “Profile”, then click on “Browse” next to your supervisor’s name. For faculty, please use Chair Xxxx Xxxxxxxxx as your designated supervisor. Next, follow the directions to select your supervisor. When training is completed, you and your supervisor should receive a confirming e-mail you can use as proof of completion. Non-Employees (most undergrads): Student UCSB NetIDs do not currently work in the UCLC, therefore they need to click on “Non- Employees”. You will be prompted to e-mail EH&S to request setup for UCLC access. It may take up to a day or two to get a response. You do not need to update your profile as noted above for employees if you provided the requested information. When training is completed, you and your supervisor should receive a confirming e-mail you can use as proof of completion. Find the correct training on the UCLC by using the “Search” function and search on the course number: “LS-50”. It should be titled: “Chemistry & Biochemistry Laboratory Safety Training”. Footnote:
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Related to - Training/Instructions

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

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  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

  • SECURITY POLICIES AND NOTIFICATIONS State Security Policies and Procedures The Contractor and its personnel shall review and be familiar with all State security policies, procedures and directives currently existing or implemented during the term of the Contract, including ITS Policy NYS-P03-002 Information Security Policy (or successor policy). Security Incidents Contractor shall address any Security Incidents in the manner prescribed in ITS Policy NYS-P03-002 Information Security Policy (or successor policy), including the New York State Cyber Incident Reporting Procedures incorporated therein or in such successor policy.

  • Instructions for Operators This agreement is intended to be provided to an Operator from a LEA. The Operator should fully read the agreement and is requested to complete the below areas of the agreement. Once the Operator accepts the terms of the agreement, the Operator should wet sign the agreement and return it to the LEA. Once the LEA signs the agreement, the LEA should provide a signed copy of the agreement to the Operator. Article/Exhibit Box # Description Cover Page Box # 3 Official Name of Operator Cover Page Box # 4 Date Signed by Operator Recitals Box #5 Contract Title for Service Agreement Recitals Box #6 Date of Service Agreement Article 7 Boxes #7-10 Operator’s designated representative Signature Page Boxes #15-19 Authorized Operator’s representative signature Exhibit A Box #25 Description of services provided Exhibit B All Applicable Boxes  Operator notates if data is collected to provide the described services.  Defines the schedule of data required for the Operator to provide the services outlined in Exhibit A Exhibit D All Applicable Boxes (Optional Exhibit): Defines deletion or return of data expectations by LEA Exhibit E All Applicable Boxes (Optional Exhibit): Operator may, by signing the Form of General Offer of Privacy Terms (General Offer, attached as Exhibit E), be bound by the terms of this DPA to any other Subscribing LEA who signs the acceptance in said Exhibit. Exhibit F Boxes # 25-29 A list of all Subprocessors used by the Operator to perform functions pursuant to the Service Agreement, list security programs and measures, list Operator’s security measures

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

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