Sentences with phrase «receipt of an application with»

You will receive an email within 2 weeks of our receipt of your application with information regarding your acceptance into the program and next steps.

Consider an applicant provisionally eligible if an eligibility determination has not been made within 14 calendar days following receipt of an application with complete information

Not exact matches

Once we have received and checked your stand application, we will send you a confirmation of receipt along with additional information.

Upon receipt of an application for the registration of a political party, the Electoral Commission shall deal with the application in accordance with this Part and determine whether the party can be registered.

On receipt of an application to register a party logo, the Electoral Commission must deal with the application in accordance with this subpart and determine whether to register the party logo.

Upon receipt of the referral and Medicaid application, the Erie County Department of Mental Health staff will provide an individual with a Medication Grant Card that allows them to receive their medications throughout the Medicaid application process.

The bill would give the board 10 days to acknowledge receipt of a completed application or any errors with it.

(E) the structure complies with the applicable provisions of such other energy efficiency requirements, standards, checklists, or ratings systems as the Secretary may adopt and apply by regulation, as may be necessary, for purposes of this section for specific types of residential single - family or multifamily structures or otherwise, except that the Secretary shall make a determination regarding whether to adopt and apply any such requirements, standards, checklists, or rating system for purposes of this section not later than the expiration of the 180 - day period beginning upon the date of receipt of any written request, made in such form as the Secretary shall provide, for such adoption and application.

«(k)(1) The Secretary, acting through the Administrator of the Health Resources and Services Administration, shall identify, based on the data collected under paragraph (3), maternity care health professional target areas that satisfy the criteria described in paragraph (2) for purposes of, in connection with receipt of assistance under this title, assigning to such identified areas maternity care health professionals who, without application of this subsection, would otherwise be eligible for such assistance.

Our Harvard Institutes for Higher Education will provide you with notification information upon receipt of your application.

An employee's participation in the optional retirement program commences on the first day of the next full calendar month following the filing of the election and completed application with the program administrator and receipt of such election by the department.

An employee's participation in the optional retirement program commences retroactive to the first day of qualifying employment following the filing of the election and completed application with the program administrator and receipt of such election by the department.

Through the mobile application, cardholders can take photos of receipts and tag them with a certain category so that expenses are easily tracked.

If you agree with the terms that lender presents, then you will move on to the next phase of your mortgage application, at which point you will need to provide the lender with more detailed information, such as bank statements and paycheck or direct deposit receipts.

Upon receipt of your application, the FTLOL application coordinator (s) will review your application and speak with your references to determine if you qualify for appropriately caring for a dog.

Office Manager will contact qualified applicants for an interview after receipt of a completed application with accompanying resume and references.

All applications are to be filed with the Secretary and each application is to be read at the first meeting of the Club following its receipt.

Upon receipt of your Foster Care Application, we will contact you to further discuss your interests and the foster care program with you.

Upon receipt of your application, a DARE member will be assigned to work with you.

Upon receipt of a properly completed application, along with pertinent documents, the Chairperson will complete a Versatility Certificate, which will be signed by the Chairperson.

(c) The Corresponding Secretary shall have charge of the correspondence including, but not limited to handling routine inquiries from the public, internal and external Club communication, and related questions; notify members of meetings; notify Officers and Directors of their election to office via special mailing or other approved method of communication; receive applications for membership; applications must be acknowledged within 15 days of receipt by e-mail or postal mail; check accompanying application must be sent to the Treasurer for deposit within 30 days of receipt; send copy of membership applications to President, Treasurer, Recording Secretary and Newsletter Editor; check new applicants references and report findings to the Board; receive complaints from members regarding applicant; forward complaints to Board via email within 15 days of receipt; notify applicant if his / her application was approved or declined within 15 days of Board decision; keep an up - to - date roll of the members of the Club with their addresses and other pertinent information and provide same to Website Editor; the mailing address of the Apricot / Red Poodle Club shall be that of the Corresponding Secretary; and carry out such other duties as are prescribed in these by - laws.

A council in the Australian state of Queensland has confirmed receipt of a planning application for a 1.5 GW solar farm, with provision for battery energy storage, from Sunshine Energy Australia.

There is an amendment to CPR 14.1 A which deals with pre-action admissions by limiting its application to admissions made after receipt of a letter before claim in accordance with the new PD or made earlier but stated to be made under Pt 14.

Make a decision on an appeal with respect to eligibility within 30 calendar days upon receipt of a complete appeal application, but if a final decision is not made within 30 days, the applicant will be grated temporary eligibility until a final decision is made.

(14) Following receipt of the last of any attachments to a document in accordance with paragraph 2 of subsection (7), an insurer shall notify the central processing agency for the purpose of the application of clause (8)(b), in the manner and within the time required by the Guideline.

Our application procedure went very quickly — just seven months from the time of our initial conversations with the SRA to the receipt of our license.

You will receive a package with the Application for Accident Benefits form in the mail which you must complete within 30 days of receipt.

(2) An application under subsection (1) shall be accompanied by a receipt showing that there has been deposited with a clerk of the Ontario Court of Justice, as security for costs in connection with the recount, the sum of $ 200 or money order or cheque in that amount drawn upon and accepted by,

In many cases, you can submit the initial payment along with the application and «bind» the coverage as long as all of the terms of the «Conditional Receipt» are satisfied.

A person can transfer himself to another policy available with us subject to continuous coverage under the said policy for a period of 1 year, and receipt of application of porting 45 days prior.

This receipt does not provide absolute interim insurance (during underwriting) until the company acts on the application, but stipulates that the company will assume the risk of the death of the insured after the date of the application if it later approves the application or, more frequently, if the insured meets with the company's rules of insurability for the plan applied for as of the date of the application.

IN NO EVENT WILL THE UNCHAINED CAPITAL PARTIES» TOTAL LIABILITY TO YOU FOR ALL DAMAGES, LOSSES, AND CAUSES OF ACTION ARISING OUT OF OR RELATING TO THESE TERMS OR YOUR USE OF THE SITE AND THE OTHER UNCHAINED CAPITAL SERVICES, INCLUDING THE APPLICATION OR RECEIPT OF ANY BITCOIN LOAN, OR YOUR INTERACTION WITH OTHER USERS (WHETHER IN CONTRACT, TORT INCLUDING NEGLIGENCE, WARRANTY, OR OTHERWISE), EXCEED THE GREATER OF (A) $ 50 AND (B) THE FEES PAID BY YOU, IF ANY, TO UNCHAINED CAPITAL DURING THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE DATE OF THE CLAIM, WHICHEVER IS GREATER.

Instead, hiring managers often arrange for automatic receipt notifications such as «Due to a high volume of applications, we are only following up with candidates who show a strong match for the experience and skills we're looking for.

These accounting analysts are also responsible for carrying out precise and timely application of expenditure and cash receipts and guaranteeing settlement of cash inconsistencies through communication and research with the accounting departments, as well as with internal or external customers.

Companies routinely only respond to candidates when they want to schedule an interview with them and don't care for candidates following up to confirm receipt of their materials or to inquire about the status of their application.

HIGHLIGHTS OF QUALIFICATIONS • Capable of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busineOF QUALIFICATIONS • Capable of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busineof collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busineof basic accounting principles and their applications in business

• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files

Additionally, I will follow up with a call in three days» time to confirm receipt of this application.

Property accounting on multi-properties, month / year end financial, G / L, A / R, A / P, analyze expenses, payroll, account reconcile, mortgages, assets / liabilities, cash receipts, tenant ledgers, tenant billings, delinquency reports, inter-company reimbursable, leasing management, leases, tenant move in and out, tenant applications, maintenance control, establishing yearly budgets, budget comparison, compliance reports with government assisted properties, vendor 1099's, new construction draw accounting, relationship of residents, unit inspections, and overseeing property management.

Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations

Accounting and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes, and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules and procedures to critical tasks, including the review and approval of journal entries, data and financial reconciliations, balance sheet and income statement accounting, cash flow analyses, account collections, capital utilization and on - going budgetary considerations Provide relevant oversight and administration to all aspects of business finance, including billing and collections, payroll execution, vendor relationships, payroll and salary management, and other pertinent functions Perform regular book reconciliations and variance resolutions to ensure audit - ready financials and provide continuous relevant insight into the financial health of the company, in both a regular and ad - hoc manner, to company management Manage important and sensitive financial documents, receipts, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research and evaluation of current accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management to payroll Utilize technological resources, including software and accounting applications, to track all aspects of firm accounting and financial operations as well as prepare important and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments and coordinate all daily business operations with other leadership staff and other personnel Work closely with and support senior - level management in budgeting and corporate planning strategies Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations, making appropriate and effective recommendations with respect to performance optimization

Accounting Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes and related applications, continuously applying shifts in the accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant benchmarks

They also assist individuals in relation to applications available under the Regulation, particularly with regard to the transmission and receipt of applications, the initiation of related proceedings for the establishment or modification of maintenance, and for the enforcement of a maintenance decision.

Upon receipt of your application, your case manager will coordinate your home study with your social worker.

Within 30 (thirty) days of receipt of the Award of Arbitrators, the non-prevailing party either must pay the amount in dispute to the prevailing party or deposit the amount with the Association (to be held during an application for procedural review).

In addition, although the Closing Disclosure also performed better than the current final TILA disclosure and RESPA settlement statement with respect to questions that did not require such comparison and merely required respondents to identify or understand the final loan terms and costs, see Kleimann Quantitative Study Report at 47 - 48, the Bureau believes that the consumer confusion that would result upon receipt of a disclosure three business days before consummation that is substantially different from that received at application would outweigh any such benefit.

Where the consumer is considering whether to withdraw a credit application in the days before consummation, the consumer's receipt of the Closing Disclosure three business days before consummation would provide critical information about whether it is in the consumer's interest to proceed with the transaction.

Recognizing that consumers may work more closely with a mortgage broker, under the final rule and similar to the current rules, either a mortgage broker or creditor is required to provide the Loan Estimate form upon receipt of an application by a mortgage broker.