Request Type. (select one or more) Reimbursement Advance Other (specify): Payment to be made to: (select one or more) Beneficiary Other (specify): Funding Request & Direction (Attachment A) Attached to this Certification To be Provided Separately SUMMARY Eligible Mitigation Action Appendix D-2 item (specify): Action Type Item 10 - DERA Option (5.2.12) (specify and attach DERA Proposal): Explanation of how funding request fits into Beneficiary’s Mitigation Plan (5.2.1): Detailed Description of Mitigation Action Item Including Community and Air Quality Benefits (5.2.2): Estimate of Anticipated NOx Reductions (5.2.3): Identification of Governmental Entity Responsible for Reviewing and Auditing Expenditures of Eligible Mitigation Action Funds to Ensure Compliance with Applicable Law (5.2.7.1): Describe how the Beneficiary will make documentation publicly available (5.2.7.2). Describe any cost share requirement to be placed on each NOx source proposed to be mitigated (5.2.8).
Request Type. (select one or more) Reimbursement Advance Other (specify): Payment to be made to: (select one or more) Beneficiary Other (specify): Funding Request & Direction (Attachment A) Attached to this Certification To be Provided Separately SUMMARY Eligible Mitigation Action Appendix D-2 item (specify): Action Type Item 10 - DERA Option (5.2.12) (specify and attach DERA Proposal): Detailed Description of Mitigation Action Item Including Community and Air Quality Benefits (5.2.2): Estimate of Anticipated NOx Reductions (5.2.3): Identification of Governmental Entity Responsible for Reviewing and Auditing Expenditures of Eligible Mitigation Action Funds to Ensure Compliance with Applicable Law (5.2.7.1): Describe how the Beneficiary will make documentation publicly available (5.2.7.2). Describe any cost share requirement to be placed on each NOx source proposed to be mitigated (5.2.8).
Request Type means the type of employment the applicant is applying to work under as categorized in the online system.
Examples of Request Type in a sentence
The Standard Intervals for Request Fulfillment are listed below: Service Request Type Standard Interval Responsible Section Generic N/A All General Server N/A Distributed Systems WebSphere Deployment N/A Distributed Systems EDMS N/A EDMS Disaster Recovery N/A Security Software Dev/GIS/Proj Mgmt.
Compliance Calculation: Perform Time for Service Requests shall be calculated, for a given month, as: SERVICE LEVEL ATTAINMENT %= TOTAL SERVICE REQUESTS MEETING SLO FOR THE MONTH PER CHANGE TYPE/TOTAL SERVICE REQUESTS FOR THE MONTH PER CHANGE TYPE SLA Thresholds and Default: Based on the table below, if a Service Level Attainment % drops below the minimum, then CBTS has created one (1) Service Level Default per Request Type.
Enter User Name and Password (case sensitive) on the BGE Login screen Click Continue Select Initiate Request Check the box for Request Confirmation Select the Request Type of Submit Request File Select XML as the Output File Type Enter your Email Address and select the Add Email button Select the Browse… option and retrieve your XML file Select Submit Request A CDWeb confirmation message will be returned with a reference number.
Service Request Type Request Completion Administration: • New password or password reset • New account • Web administration • General Q&A 48 hours (normal business hours) Configuration: • Change to existing application/system • File restore 72 hours (normal business hours) Hardware move, add or change Within 14 business days Server Availability Service Level Based on Microsoft SLA: server availability is subject to Next Business Day Support, minimum.
No Work Plan Amendments Amendment ID Request Type Changes made on the following pages Explanation & justification for Amendment Request (word limit 75) Date Submitted Approved Date of LCCMR Action 1 Amendment Request • Activities and Milestones • Budget - Professional / Technical Contracts • Acquisition and Restoration - Parcel List This project will need a project manager to be most effective.
More Definitions of Request Type
Request Type. Set Up New Change in Bank Account Information Amount of Withdrawals: Minimum Balance Due Full Balance Due In this agreement, the Company noted above is called the “Company” and the Company’s bank account noted above is called the “Bank Account”. The Company wishes to enroll in the Automatic Payment program with Pitney Xxxxx or to update its Bank Account information or withdrawal amount selections for the program. The Company authorizes The Pitney Xxxxx Bank, Inc. to initiate Automatic Payments for its Purchase Power account in the amount you have indicated above under “Amount of Withdrawals” to be withdrawn each billing period from the Bank Account on the due date listed on the Company’s Purchase Power account statement. If there are insufficient funds in the Bank Account on the due date, The Pitney Xxxxx Bank, Inc. reserves the right to take the payment in whole or in part when the funds become available. My signature is agreement to the above terms, and I am authorized to make this agreement on behalf of the Company. It is the Company’s responsibility to contact Pitney Xxxxx with any banking account changes. Failure to comply with the set terms will void this arrangement. This agreement will remain in effect until the Company notifies Pitney Xxxxx of its termination and allows Pitney Xxxxx and the financial institution a reasonable opportunity to act on the termination. Pitney Xxxxx and the Pitney Xxxxx Bank, Inc. reserve the right to cancel this Automatic Payment agreement upon notice to the Company. Signature Title Printed Name Date Email completed form back to xxxxxxxxxxxxxxxxxx@xx.xxx
Request Type. Intent of this submittal is to request: Update Amendment See Contract Modification Procedure for an Explanation of these terms Addition of new product(s) or service(s) Deletion of product(s) or service(s) Change in pricing level Other Update Other Amendment All discounts are: Attached Documentation Includes: GSA Most Favored Nation* Other - Please Explain: *Prices offered are the lowest offered to any similarly situated entity. THIS BOX MUST BE COMPLETED Current Approved GSA Price List (labeled “For Information Only”) Current Relevant Price List (labeled “For Information Only”) Revised NYS Price List in Same Format as found in the Pricing Appendix for this Contract Current Copy of the “National Consumer Price Index for All Urban Consumers (CPI-U) Northeast Region” (for price increases only) Describe the nature and purpose of the modification. If applicable, please explain how pricing has been structured to customers, and/or identify and describe new Products which fall into a new group or category that did not exist at the time of approval of the Contract by OGS. Contract Modification Form (Continued) The following ACKNOWLEDGEMENT statement must be signed by an individual authorized to sign on behalf of Contractor for the modification being requested in this Contract Modification document. The authorizing authority’s signature must be notarized. Approved Approved as Amended OGS APPROVAL Disapproved Name: Title: _ Date Signature of Authorized Vendor Representative ACKNOWLEDGEMENT STATE OF }: COUNTY OF } ss.: On the day of in the year 20 , before me personally came: , to me known, who, being by me duly sworn, did depose and say that _he maintains a business in ; that _he is the of , the corporation/ partnership/ Limited Liability Company described in the above instrument; that, _he is authorized to execute the foregoing instrument on behalf of the corporation/ partnership/ Limited Liability Company for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said corporation/ partnership/ Limited Liability Company as the act and deed of said corporation/ partnership/ Limited Liability Company.
Request Type. New Renewal: NDA Permission Group: Permission Group Description Data Use Limitations No _ Requires IRB Approval: Yes _ Requires Institutional Sponsorship*: Yes No *Institutional sponsorship requires the signature of an Authorized Institutional Business Official and an active Federal Wide Assurance (FWA) number in the Signatures section below.
Request Type. Access Type‡: User’s Name: User’s SMART Click ID: User’s SMART Click Token: Class A or Affiliate Firm Number(s): Account(s): iLink Session(s): Broker (iLink® tag 50):
Request Type. Access Type‡: User’s Name: User’s SMART Click ID: User’s SMART Click Token: Class A or Affiliate Firm Number(s): Account(s): iLink Session(s): Broker (iLink® tag 50): †NOTE: Request Type “AFA” will grant the user access to the FirmSoft Administration interface. This interface allows the user to add, modify and delete FirmSoft user IDs on behalf of the CME Class A clearing firm. Customer and CME have caused this Schedule 9 to be executed by their authorized representatives, to be effective as of the date executed by CME. Customer Clearing Firm By: By: Name: Name: Title: Title: (Must be an authorized Officer) (Must be an authorized Officer) Date: Date: Chicago Mercantile Exchange Inc. By: Name: Title: (Must be an authorized Officer) Date: Please return completed documentation to: North American Customers: CME Globex Account Management - CME 00 X Xxxxxx Xx. Chicago, IL 60606 Phone: 000.000.0000 Fax: 000.000.0000 European Customers: Xxxx Xxxxx, CME European Office Xxxxxxx Xxxxx 00 Xxxxxx Xxxxxx London EC4M 5SB +00.00.0000.0000 Fax: +00.00.0000.0000 Asian Customers: Xxxxx Xxxxx, CME Asian Office Xxxxx 00, Xxx Xxxxxxxx Xxxxxx 0 Xxxxxxxxx Xxxxx Xxxxxxx Xxxx Xxxx Phone: +000 0000 0000 Fax: +000 0000 0000 SCHEDULE 11 CME CANCEL ON DISCONNECT REQUEST This Schedule 11 is being executed pursuant to the Customer Connection Agreement (the “Agreement”) between CHICAGO MERCANTILE EXCHANGE INC, a Delaware corporation with its principal place of business at 00 Xxxxx Xxxxxx Xxxxx, Chicago, Illinois 60606, U.S.A. (“CME”) and (“Customer”). Any capitalized terms not defined herein shall have the meaning set forth in Schedule 1 to the Agreement.
Request Type. 1:The first type of third party request is for modifications or additions to the CDOTtransportation facility. Examples_ include, but are not limited to, bike and pedestrian paths or recreational facilities appurtenant or connected to the highway; pedestrian underpasses; or bridge structures. Facility ownership and maintenance are the third party's responsibility. General outline of review process for Request Type 1: ActualI mprovements to COOT Facil ities Third Party submits proposal to USFS/BLM. USFS or BLM screens the proposal to determine if the proposal passes the initial special use or grant screening process.If proposal passes screening, USFS/BLM accepts the proposal as_ an application. USFS/BLM forwards the applcation to COOT Region ROW Office for review and to conceptually approve that the proposed occupancy does not adversely affect the safety, operations and maintenance of the highway. Upon notification of conceptual approval from COOT, USFS/BLM requests the Third Party prepare more detailed documents required for COOT, USFS/BLM and FHWA (when request involves Interstate ROW) for NEPA analysis. Third Party submits the following to USFS/BLM: Location Maps Construction Plans Site Photos All available environmental documents USFS/BLMforwards applicant information to COOT Region ROW Office. USFS/BLM conducts NEPA in consultation with COOT. As NEPA requires, USFS/BLM, COOT and Third Party will work in concert to refine the project design. COOT Region ROW determines the appropriate approvaldocuments. Access Control Line Crossing License License to cover use and maintenance of improvements COOT Special Use Permit for construction If the request involves Interstate ROW, COOT Property Management will request FHWA approval of: Access Control Line Crossing License (Requires Form 128 Environmental Clearance, prepared from USFS/BLM NEPA document) License to cover use and maintenance of improvements (Requires Form 128 Environmental Clearance) 9. COOT Region ROW Office will issue all necessary COOT permits/licenses to Third Party.
Request Type. Access Type‡: User’s Name: User’s SMART Click ID: User’s SMART Click Token: Class A or Affiliate Firm Number(s): Account(s): iLink Session(s): Broker (iLink® tag 50): †NOTE: REQUEST TYPE “AFA” WILL GRANT THE USER ACCESS TO THE FIRMSOFT ADMINISTRATION INTERFACE. THIS INTERFACE ALLOWS THE USER TO ADD, MODIFY AND DELETE FIRMSOFT USER IDS ON BEHALF OF THE CME CLASS A CLEARING FIRM. Customer and CME have caused this Schedule 9 to be executed by their authorized representatives, to be effective as of the date executed by CME. Customer Clearing Firm By: By: Name: Name: Title: Title: (Must be an authorized Officer) (Must be an authorized Officer) Date: Date: Chicago Mercantile Exchange Inc. By: Name: Title: (Must be an authorized Officer) Date: Please return completed documentation to: North American Customers: CME Globex Account Management - CME 00 X Xxxxxx Xx. Chicago, IL 60606 Phone: 000.000.0000 Fax: 000.000.0000 European Customers: Xxxx Xxxxx, CME European Office Xxxxxxx Xxxxx 00 Xxxxxx Xxxxxx London EC4M 5SB +00.00.0000.0000 Fax: +00.00.0000.0000 Asian Customers: Xxxxx Xxxxx, CME Asian Office Xxxxx 00, Xxx Xxxxxxxx Xxxxxx 0 Xxxxxxxxx Xxxxx Xxxxxxx Xxxx Xxxx Phone: +000 0000 0000 Fax: +000 0000 0000 SCHEDULE 11 CME CANCEL ON DISCONNECT REQUEST This Schedule 11 is being executed pursuant to the Customer Connection Agreement (the “Agreement”) between CHICAGO MERCANTILE EXCHANGE INC, a Delaware corporation with its principal place of business at 00 Xxxxx Xxxxxx Xxxxx, Chicago, Illinois 60606, U.S.A. (“CME”) and (“Customer”). Any capitalized terms not defined herein shall have the meaning set forth in Schedule 1 to the Agreement.