Department Approval. All Marketing Materials must be reviewed and have the approval of the Department prior to distribution. The Contractor understands and agrees that when submitting any Marketing Materials to the Department for review, the Department is required to consult with the Medical Care Advisory Committee established under 42 CFR 431.12 or an advisory committee with similar membership.
Department Approval. The PH-MCO must submit Member handbook to the Department for advance written approval prior to distribution to Members. The PH-MCO must make modifications in the language contained in the Member handbook if ordered by the Department so as to comply with the requirements described in Section V.F.15.a., Member Handbook Requirements, above.
Department Approval. All Marketing Materials must be reviewed and have the approval of the Department prior to distribution.
Department Approval. If the CHC-MCO develops the Participant handbook, the CHC-MCO must submit the Participant handbook to the Department for advance written approval prior to distribution to Participants. The CHC-MCO must make any modifications to the Participant Handbook if required for Department approval.
Department Approval. The governmental unit shall ob- tain prior department approval of the cost share agreement. The department shall consider the cost−effectiveness of the urban best management practices and eligibility for cost sharing under this chapter in making its decision whether to grant approval.
Department Approval. The governmental unit shall obtain prior department approval when a single practice exceeds $50,000 in state share or when the total cost−share agreement amount and its amendments exceed $100,000 in state share.
Department Approval. The governmental unit shall obtain prior department approval when the total cost−share agree- ment amount, including amendments, exceeds $50,000 in state share. The department shall consider the cost−effectiveness of the urban best management practices and eligibility for cost sharing under this chapter in making its decision whether to grant approval.
Department Approval. All leaves of absence without pay shall be subject to prior approval of the department head and in compliance with PMR 44 and any modifications thereto.
Department Approval. For the purpose of the City’s Travel Policy, “approval by the Department Head” generally refers to the General Manager. Department Heads are responsible for approving their staff’s travel authority and PES documents. Department Heads may designate other Authorized Approver(s) for travel. For the following departments with Board of Commissioners, approval authority for their staff’s travel documents is the General Manager unless otherwise stated in the Board’s adopted policy: Fire and Police Pensions, Los Angeles City Employees’ Retirement System, Airports, Harbor, and Water and Power. Department Heads’ and Board members’ travel authority documents require Mayor’s Office approval. Furthermore, Department Heads and Board members should not approve their own PES documents. If there are no expenditure exceptions to the City’s Travel Policy, the Department Head’s PES documents can be approved by an Authorized Approver and in the case of a Board adopted policy, in accordance with the policy. If not specified in the Board adopted policy, the Board President’s PES documents that do not include exceptions to the City’s Travel Policy can be approved by the Board Vice President. Mayor’s Office approval is required on Department Heads’ and Board members’ PES documents with exceptions.
Department Approval. The Contractor must submit member handbook language to the Department for advance written approval prior to distribution to Members. The Contractor must make modifications in the language contained in the member handbook if ordered by the Department so as to comply with the requirements described in a., Member Handbook Requirements, above.
