Verification and Documentation Sample Clauses

Verification and Documentation. The Provider is required to maintain documentation and verification demonstrating compliance with this Agreement. This documentation must be readily available upon request.

Verification and Documentation. If your disability or disability-related need is not obvious, we may request that you provide verification that you have a disability-related need for the requested accommodation.

Verification and Documentation. If your disability or disability-related need is not obvious, we may request that you provide verification that you have a disability-related need for the requested accommodation. If you are an applicant for admission and your disability-related need is documented in your medical evaluation or nursing assessment, we will let you know if we require further documentation. We will discuss your request for a reasonable accommodation with you. If the accommodation is approved, we will provide a letter explaining how and when the accommodation can be provided. If a specific accommodation cannot be made because it is an undue financial and administrative burden or because it would be a fundamental alteration of the services provided by us, then we will discuss alternative accommodations that may address your disability-related need. If no alternative meets your disability-related the needs, or if you and [Name of Facility] cannot agree on a reasonable alternative, we will notify you of the denial in writing in a reasonable amount of time and will provide an opportunity for you to make a revised reasonable accommodation request. If your request is part of your application for admission, we will address it in writing as part of our application denial. Name: Address: Phone: I am requesting a reasonable accommodation on behalf of: (Name of Person with Disability or “Self”) Please describe the reasonable accommodation you are requesting and the disability- related reason for your request: Date: Signature: This form, along with any additional information, should be submitted to: If you have any questions, please contact at [ ] Approved Reason: [ ] Denied Sec. 109.5 Policy. 109.10 Purpose. 109.15 Definitions. 109.16 Scope. 109.20 Use of words, phrases, symbols, and visual aids.

Verification and Documentation i. The CCM must document a potential CIH event by completing the "CIH Event Form" available on (TBD) ii. The CCM must keep their boarding pass(es) issued at the airport for verification iii. The CCM must provide the CIH details of their travel attempts including hard copies or electronic copies of flight numbers, flight times, PNR and related listing information, boarding passes, documentation of confirmed space revenue ticket purchases, and reasons for not being boarded to the Company. The CIH Form and any supporting documentation must be submitted no later than seven (7) calendar days from the date of the Call-In-Honest event.

Verification and Documentation a. Coordinate with the Design Team, Commissioning Agent, Energy Modeler, CMR and their subcontractors, and prepare all final documentation for submission to DAS. b. Provide narratives, drawings, photos and final material tracking matrix and review for full compliance.

Verification and Documentation. The Processor shall, at the request of the Controller, without undue delay, send a copy of the Sub-Processor agreement and disclose all subsequent changes to the Controller providing the Controller with the necessary information to assess the engagement of the Sub- Processor and verify that the Sub-Processor is subject to obligations at least as protective as those stated in the DPA and the GDPR. Commercial provisions within the Sub-Processor agreement, with no affect to the protection of personal data, may be excluded or censored upon disclosure to the Controller.

Verification and Documentation. Upon successful course completion, licensed staff members must provide an official transcript and evidence of coursework, including a sample of graded assignments or projects, if requested. The District reserves the right to audit coursework to ensure compliance with these standards before granting column advancement. Hours used toward advancement from one column to another must be earned from an accredited college or university. Hours or credits earned must be classified as Graduate Hours, except for non- Graduate hours or credits related to the member’s current assignment, performance goals for District evaluation, or Continuing Professional Development Plan for relicensing. In order to be counted, undergraduate hours or credits must be earned after January 1, 2004.

Verification and Documentation. All Sourcewell-related quotes and orders are documented in our CRM tool and internal sales reports, facilitating efficient reporting of quarterly sales data to Sourcewell and ensuring proper administrative fee remittance.