REQUESTING USAGE Sample Clauses

REQUESTING USAGE. Requests for scholarships are initially submitted to the State Organization and are forwarded to the State Scholarship Committee for its review and approval. Requests are processed upon written receipt of statements from colleges and schools or from the candidate for other educational expenses. All statements and invoices must be accompanied by a cover letter from the candidate. Requests for computer or musical equipment will only be considered if the college or school states in writing that it is a mandatory requirement in order for the candidate to complete the coursework. The candidate may be reimbursed for this expense, provided the candidate submits either a letter from the school stating the mandatory requirements or a list of course requirements. However, there is a Two Thousand ($2,000.00) Dollar cap on computer equipment, and this type of expense will only be reimbursed once. Computer software may also be considered as a reimbursable expense. If a candidate still has local funds available to her, then a letter from the Local Executive Director stating that they do not reimburse or pay for computers is required. The original bill of sale must be submitted, as well as the original credit card receipt or a copy of the canceled check. All credit card accounts and banking accounts must be in the name of the candidate in order to be considered.
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REQUESTING USAGE. Requests for scholarships are initially processed by the Miss Organization for its review and approval upon written receipt of statements from colleges and schools or from the candidate for other educational expenses. All statements and invoices must be accompanied by a cover letter from the candidate. Requests for computer or musical equipment will be recommended only if the college or school states in writing that it is mandatory requirement in order for the candidate to complete the coursework. The candidate may be reimbursed for this expense provided the candidate submits either a letter on official school letterhead from the school stating the mandatory requirements or a list of course requirements. There will however, be a $2,000 cap on computer equipment, and this type of expense will be reimbursed only once. Computer software is not a reimbursable item. The original xxxx of sale must be submitted as well as the original credit card receipt or a copy of the canceled check
REQUESTING USAGE. Requests for scholarships are initially processed by the Miss Organization and forwarded to their scholarship committee for its review and approval upon written receipt of statements from colleges and schools or from the contestant for other educational expenses. All statements and invoices must be accompanied by a cover letter from the contestant. Requests for computer or musical equipment will be recommended only if the college or school states in writing that it is mandatory requirement in order for the contestant to complete the coursework. The contestant may be reimbursed for this expense provided the contestant submits either a letter from the school stating the mandatory requirements and a list of course requirements. There will however, be a $2,000 cap on computer equipment, and this type of expense will be reimbursed only once. Computer software is not a reimbursable item. If a contestant still has local funds available to her, a letter from the Local Executive Director that they do not reimburse or pay for computers is required. The original bill of sale must be submitted as well as the original credit card receipt or a copy of the canceled check. All credit card accounts and banking accounts must be in the name of the contestant in order to be considered.
REQUESTING USAGE. Requests for scholarships are initially processed by the Miss Type Organization Name Organization for its review and approval upon written receipt of statements from colleges and schools or from the contestant for other educational expenses. All statements and invoices must be accompanied by a cover letter from the contestant. Requests for computer or musical equipment will be recommended only if the college or school states in writing that it is mandatory requirement in order for the contestant to complete the coursework. The contestant may be reimbursed for this expense provided the contestant submits either a letter on official school letterhead from the school stating the mandatory requirements or a list of course requirements. There will however, be a $2,000 cap on computer equipment, and this type of expense will be reimbursed only once. Computer software is not a reimbursable item. The original bill of sale must be submitted as well as the original credit card receipt or a copy of the canceled check

Related to REQUESTING USAGE

  • Word Usage Words used in the masculine shall apply to the feminine where applicable, and wherever the context of this Agreement dictates, the plural shall be read as the singular and the singular as the plural.

  • Leave Usage Full shift absences on vacation, sick leave, compensating time off, or holiday in lieu taken by employees on scheduled ten-hour workshifts shall result in the deduction of ten (10) hours from employees’ accrued leave balances.

  • Personal Car Usage 7.1 Personal vehicle usage will be reimbursed in an amount equal to the standard mileage rate allowed by the IRS.

  • Proposed Annual Caps The table below sets out (i) the historical transaction amounts for the two years ended 31 December 2020 and the eight months ended 31 August 2021; and (ii) the annual caps for the service fees receivable and payable by the Group pursuant to the 2019 Operation Services Agreement and the 2018 Business Travel Services Agreement for the three years ending 31 December 2021: Historical transaction amounts for the year ended 31 December Historical transaction amount for the eight months ended 31 August Announced annual caps for the year ended/ending 31 December 2019 2020 2021 2019 2020 2021 RMB million (Audited) RMB million (Audited) RMB million (Unaudited) RMB million RMB million RMB million Service fees receivable by the Group for the provision of operation services to the Geely Holding Group and the XXXX & CO Group 51.0 547.0 583.2 159.1 1,198.4 1,964.5 Utilisation rate of annual caps Service fees payable to the Geely Holding Group for the provision of operation services to the Group 31.0 79.0 99.5 32.0% 51.8 45.6% 207.3 29.7% (Note) 269.5 Utilisation rate of annual caps Service fees payable to the Geely Holding Group for the provision of business travel services to the Group 103.0 53.0 139.6 59.8% 356.8 38.1% 482.0 36.9% (Note) 661.6 Utilisation rate of annual caps 28.9% 11.0% 21.1% (Note) Note: Utilisation rate of the annual cap for the year ending 31 December 2021 was calculated by dividing the historical transaction amount for the eight months ended 31 August 2021 by the announced annual cap for the full financial year ending 31 December 2021. The relatively low utilisation rates of annual caps for the service fees payable and receivable by the Group for the provision of operation services and the service fees payable by Group for business travel services procured from the Geely Holding Group for the year ended 31 December 2019 and 2020 was in line with the decrease in demand and sales volume of Geely- branded vehicles in 2019 and 2020 mainly due to the worsened economy in 2019 and the outbreak of COVID-19 in 2020. The table below sets out the proposed annual caps pursuant to the Operation Services Agreement for each of the three years ending 31 December 2024. 2022 2023 2024 RMB million RMB million RMB million 1,954.2 2,258.7 2,708.3 Proposed annual caps for the year ending 31 December Service fees receivable by the Group for the provision of operation services to the Geely Holding Group and the XXXX & CO Group Service fees payable to the Geely Holding Group and the XXXX & CO Group for the provision of operation services to the Group 388.6 426.9 484.6

  • Moving Out a. Each Resident must remove all personal belongings from their room when the Occupancy period ends or this Contract is terminated. The room must be cleaned and all keys returned to their respective service center prior to move out being complete. Remaining personal items will be considered abandoned and will be sent to OSU Surplus for public auction or disposal. Residents will be charged for housing and dining until they have completed the entire move out process. More information about this process is available on our website: xxxx://xxxx.xxxx/moving-out

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