Waiver Requests Sample Clauses

Waiver Requests. Grantee must request deviations from any CSC-FEP program requirements in writing and direct such requests to the HHSC Contract Representative identified in SECTION VII, CONTRACT REPRESENTATIVES, of this Grant Agreement. Thereafter, the HHSC CSC Program Specialist will confer with waiver requests will be approved for individuals with a non-qualifying diagnosis upon admission. Otherwise, examples of potential waiver requests may include: a. hiring and staff credentials; b. admissions of outliers for age eligibility when the treatment team recommends admission into the CSC-FEP program; and c. Exceeding length of stay in excess of three (3) years with clinical rationale.

Waiver Requests. Waivers are neither necessary nor appropriate when a statute or rule by express terms does not apply to a charter school, nor when a District power or duty has been fully delegated, as more specifically stated in this Contract, to the School. The School is expected to only seek waivers if a statute or rule applies to the School and the waiver is consistent with the School’s operational or educational needs.

Waiver Requests. A proposer may request a total or partial waiver of the requirements of the SDVOB participation goal (see Attachment 4). Prior to granting or denying a waiver, NYSERDA will evaluate the proposer's good faith efforts and may consider the factors set forth in the Regulations. In the event NYSERDA refuses to grant a waiver, the proposer may file a complaint with NYSERDA in accordance with the Regulations. If NYSERDA determines, after having given notice of deficiency, that a contractor has failed to submit an acceptable Utilization Plan or satisfactorily document its good faith efforts, NYSERDA may proceed with the next ranked bidder if NYSERDA has not received a request for a review of such finding from the contractor. NYSERDA shall conduct such review providing the contractor with an opportunity to be heard and make a determination that confirms the contractor is disqualified or reaffirms that the contractor is qualified. Such determination shall constitute a final agency determination.

Waiver Requests. If you are unable to meet the SDVOB goal established in your contract, contact NYSERDA for information on how to apply for a partial or total waiver request of the SDVOB goal in your contract. Signature: Name: Title:

Waiver Requests. Generators may submit requests for de minimis waivers and physical space waivers to the City or its designee. If a Generator submits a request for a waiver to the Franchisee, the Franchisee shall refer the Generator to the City or its designee. Upon request of the City, the Franchisee shall support the City in the waiver review process by providing requested Customer information. If the City or its designee grants a waiver to a Generator, the City shall notify the Franchisee and Franchisee shall update the Customer’s information and Service Level in accordance with Exhibit B.

Waiver Requests. Generators may submit requests for de minimis waivers and space constraint waivers to the District. If a Generator submits a request for a waiver to the Contractor, the Contractor shall refer the Generator to the District. Upon request of the District or its designee, the District, the Contractor shall support the District in the waiver review process by providing requested Customer information. If the District or its Designee grants a waiver to a Generator, the District shall notify the Contractor and Contractor shall update the Customer’s information and Service Level.”

Waiver Requests. If you are unable to meet the SDVOB goal established in your contract, contact NYSERDA for information on how to apply for a partial or total waiver request of the SDVOB goal in your contract. Signature: Name: Title: Contract No.: Date: 1. PRIME CONTRACTOR INFORMATION Company Name: Address: Telephone No.: Federal ID #: Brief Description of Work: 2. I hereby request a Partial or Total (circle one) waiver of the certified SDVOB goals as established in the solicitation or contract identified above. To substantiate and demonstrate my good faith efforts the following information is submitted for the Authority’s review and approval. Signature of Authorized Representative Print name and title Authorized Representative 1. Provide a statement setting forth the basis for requesting a partial or total wavier of the certified SDVOB goal established in the solicitation: 2. List the certified SDVOBs that were solicited in writing to provide bids for purposes of complying with the SDVOB goal requirements of the solicitation. 3. Provide proof of dates on which such solicitations were made in writing and copies of said solicitations as well as copies of responses you received. 4. Provide a description of any contract documents, plans or specifications that were made available to certified SDVOBs for purposes of soliciting their bids. 5. Provide the dates and manner in which the above documents were made available. 6. Provide information describing the specific steps undertaken to reasonably structure the contract scope of work for the purpose of subcontracting with, or obtaining supplies from, certified SDVOBs 7. Attach any documentation you have of negotiations between the contractor and the certified SDVOB undertaken for purposes of complying with the goal requirements in the solicitation. 8. Provide any other information you deem relevant which may help us in evaluating your request for a wavier. 9. Provide the name, title, address and telephone number contractor’s representative authorized to discuss and negotiate this waiver request. Waiver request is: Granted Denied By: Date: NYSERDA may grant a partial or total wavier of the goal requirements established in the solicitation/contract upon the submission of a wavier form by a contractor documenting good faith efforts by the contractor to meet the goal requirements, and in consideration of the following factors: 1. The number and types of certified SDVOBS available to perform the work 2. The total dollar value of the c...

Waiver Requests. U.S. DOT Financial Management officials may, on a case by case basis, waive the requirement to register and use eInvoicing.

Waiver Requests. 1. When a waiver request is received by POST, collection efforts are temporarily suspended until the waiver decision-making process is completed. 2. Waiver requests are handled by administrative review and recommendation, hearing, and council approval process. 3. When a recommended order is made, an officer has 14 days from the service date of the order to petition for a reconsideration of the order. This would result in the case going before the POST Hearing Board again for reconsideration. a. When a waiver request is approved by the council: i. the Management Assistant (MA) sends an email to the Financial Specialist (FS), stating the officer’s name and amount waived. ii. The FS credits the officer’s account for the amount waived. iii. The FS prints a customer statement to mail to the officer along with a completed EHF 12 14-04 Zero Balance –Waived Statement letter. iv. The FS updates the two-year spreadsheet, makes a note in Academy Integration, and updates the customer to “Inactive” in the accounting system. b. When a waiver request is denied by the council, the collection process resumes: i. The FS mails the EHF 12 14-05 Reinstatement after PC ▇▇▇▇▇▇ letter to the officer, with a copy of the current statement of account by both certified and regular mail; and ii. Collection efforts begin again at section G. Payment in Full or I. Negotiating Repayment Agreements, as appropriate. iii. If the debtor appeals to the court after exhausting all waiver requests to the POST Council, POST can continue with collection efforts, as there is no automatic stay on the debt. When and if a stay order is issued by the court, POST will put the account on hold until POST receives the final outcome of the case.