zilongwang/ReadingBank huggingface dataset:
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.” Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN ___ ___ ___ ___ ___ ___ [List as necessary] (iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (2) Buy American—Free Agreements—Israeli Trade Act Certificate, Alternate I. If Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this solicitation entitled “Buy American—Free Trade Agreements—Israeli Trade Act”: Canadian End Products: Line Item No.: ___ [List as necessary] (3) Buy American—Free Trade Agreements—Israeli Trade Act Certificate, Alternate II. If Alternate II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as defined in the clause of this solicitation entitled “Buy American--Free Agreements--Israeli Trade Act'': Canadian or Israeli End Products: Line Item No.: Country of Origin: ___ ___ ___ ___ ___ ___ [List as necessary] (4) Buy American—Free Trade Agreements—Israeli Trade Act Certificate, Alternate III. If Alternate III to the clause at 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:
Probe Specifications Cantilever Type Resonance Frequency, kHz Spring Constant (k), N/m Length, µm Width, µm Thickness, µm min typ max min typ Max NSC15 (regular and Hard/DLC) 265 325 410 20 40 80 125 30 4.0 NSC35 Cantilever A 130 205 290 2.7 8.9 24 110 35 2.0 NSC35 Cantilever B 185 300 430 4.8 16 44 90 35 2.0 NSC35 Cantilever C 95 150 205 1.7 5.4 14 130 35 2.0 ACTA (on request) 300 37 125 30 4.0
Evaluation and Grading (course grade is found in Blackboard, not Supersite) Letter Points Assignment Percentage of Grade A 90 – 100% Chapter 10% B 80 – 89 % Oral Presentations/Compositions 15%(each) C 70 – 79 % Supersite/e-book, Activities, quizzes, recording activities 30% D 60 – 69 % Midterm 5% F 0 – 59 % Cultural Presentation/Discussion board 5% Final Exam 20% Total 100% Assessments Chapter Tests (10%): All tests will be administered either online using Blackboard or in class under time constrained. The best preparation method for tests is by keeping up with your online course work. On line tests are included at the end of each chapter listed under Learning Modules. Be aware that there will be no make-up tests under any circumstances. You will see an announcement on Blackboard letting you know when tests are opened. Such will remain opened for only 48 hours so you can plan when you will sit at a testing center to complete it. Due dates could vary from either Fridays or Sundays but due time will always be at 11:59pm Eastern time. Note: If you miss an exam you will receive a 0 (zero). You only have one attempt for each exam. Therefore, will be no additional attempts for any reason. If you have technical problems you should contact me immediately via email at then continue checking your email for additional notifications from me about a course of action you should take after your issue is resolved. You should also contact Valencia’s tech support for additional help. Notice that you cannot wait until one hour before the due time to attempt the test then email me regarding any problems you encounter because you will miss the deadline. Compositions/Oral presentations (15%): You will write a minimum of two compositions in Spanish. The use of translators is strictly forbidden. Otherwise you will receive a failing grade for the assignment. You are only allowed to use vocabulary and grammatical forms learned in this course. Make sure you follow instructions carefully when attempting any assignment. You will find the instructions for the compositions in the learning modules. You will have three oral presentation, two in class and one in blackboard. For the presentation in Blackboard, you will use your webcam to record yourself talking about an assigned topic in Spanish. In order to upload your presentation to blackboard you need to have a google account – you can
Combined priority list – clients in one CoC don’t want to move to another where they have no family/supports Reduce returns to homelessness Reduce # of homeless – make sure you are housing clients experiencing homelessness Verification- depends who you can get to verify it Increase income Attempts to increase income v. actually increasing income?, maybe both? Reduce number of new clients increase exits to PH/retention of PH Moving up, moving out??? Possible idea: What 3 decisions will you make based on these data? (quarterly)/ actions will you take? Hold you accountable to doing these 3 things, not the result of them
2017 School Support Each Senior Pathways Officer will provide support and advice to their assigned schools. Support and advice to be provided may include the following: RTO compliance support Identification of teacher training needs, resources etc Internal audit preparation support & monitoring Assessment of delivery site facilities & WHS signage VET staff induction QMS and MOODLE training eBOS entry data Data collection Training Awards & Worldskills Industry liaison Skills Centres SBATs and Training Plans Indigenous pathways programs Students with special needs Professional learning / Cluster meetings School delivered BECs Career and transition adviser networks & support Careers expos School to Work Programs Workplace Learning Workplacement Student engagement programs Alternative programs Student pathways options Career education Work Readiness EVET Contact the assigned support person for your school Gavin Fletcher Albury Scott Mazzucchelli Batemans Bay Megan Chandler Bathurst Liz Fullerton Dubbo Libby Trembath Griffith Albury HS Balranald CS Barham HS Billabong HS Coomealla HS Corowa HS Deniliquin HS Finley HS Hay War Memorial HS James Fallon HS Kandeer School Murray HS Oaklands CS Tooleybuc CS Urana CS Wewak Street School Batemans Bay HS Bega HS Bomaderry HS Bombala HS Braidwood CS Budawang SSP Eden Marine HS Havenlee SSP Jindabyne CS Kiama HS Monaro HS Moruya HS Narooma HS Nowra HS Shoalhaven HS Ulladulla HS Vincentia HS Baradine CS Binnaway CS Carenne School SSP Coolah CS Coonabarabran HS Coonamble HS Denison Col Bathurst Denison College Kelso Dunedoo CS Gilgandra HS Gulargambone CS Gulgong HS Kandos HS Lithgow HS Mendooran CS Mudgee HS Oberon HS Portland CS Bourke HS Brewarrina CS Broken Hill HS Cobar HC Dubbo College Delroy Dubbo College Senior Dubbo School of Dist Ed Dubbo Coll South Campus Ivanhoe CS Lightning Ridge CS Lincoln School Menindee CS Mian School SSP Narromine HS Nyngan HS Walgett Comm Coll Warren CS Wilcannia CS Willyama HS Ardlethan CS Ariah Park CS Barellan CS Coleambally CS Condobolin HS Gralee School Griffith HS Hillston CS Kalinda School Lake Cargelligo CS Leeton HS Narrandera HS Tullibigeal CS Ungarie CS Wade HS West Wyalong HS Yanco Ag HS
Caroline Wilson Orange Stewart Blomfield Queanbeyan Anthony Harpley Wagga Julie Tolley Warilla Anson St School SSP Blayney HS Canobolas Rural HS Canowindra HS Forbes HS Molong CS Orange HS Parkes HS Peak Hill CS Tottenham CS Trangie CS Trundle CS Tullamore CS Wellington HS Yeoval CS Boorowa CS Bulli HS Corrimal HS Cowra HS Crookwell HS Goulburn HS Henry Lawson HS Holman Pl School Karabar HS/ DEC/ITC Mulwaree HS Murrumburrah HS Queanbeyan HS/TC The Crescent SSP Woonona HS Yass HS HS Batlow Tech School Coolamon CS Cootamundra HS Gadara School Gundagai HS Junee HS Kooringal HS Lockhart CS Mt Austin HS Shepherds Park School Temora HS The Rock CS The Bidgee School Tumbarumba HS Tumut HS Wagga Wagga HS Willans Hill School Albion Park HS Dapto HS Figtree HS Five Islands Secondary Coll Illawarra Sports HS Kanahooka HS Keira Technology HS Lake Illawarra HS Oak Flats HS Parameadows SSP Peterborough SSP Smiths Hill HS Warilla HS Warrawong HS Wollongong HS
Step 1: Configure the flow template In the Project Requests list, click or tap Flow, then Create a flow. In the right pane, click or tap Send approval email when a new item is added. If you’re not already signed in, sign into SharePoint and Outlook, then click or tap Continue. You now see the template for this flow, for you to complete. The boxes in the flow represent steps. They take input from previous steps, as well as input that you provide. Each step can then provide output to subsequent steps. For example, the Send approval email step gets list information from the previous step, uses the email address you provide, and outputs an approve or reject value to the next step. Enter a valid email address in the To box. The address should resolve to a name in your tenant, as shown in the following image. The next box in the flow responds to the project approver’s and routes the flow to one of two branches: IF YES or IF NO. Step 2: Create actions for Approve = YES In the IF YES branch, click or tap the Send email box. By default, an email is sent to the person who created the list item, with the subject line and message body that you see. You can update these if you like. Click or tap Add an Action. Under Choose an action, search for “SharePoint”, then click or tap SharePoint – Update item. Enter the SharePoint site URL and list name. Select the ID box, then click or tap ID in the dynamic content dialog box.
ANIMAL ORDER FORM ORDER INFORMATION Date: Investigators: Department: ASAF # Vendor Preference: Desired Date of Arrival Orders must be received by Thursday morning. Animals generally arrive the following week (Tuesday or Wednesday. A minimum of 3 days must be allowed for acclimation to recover from the stress of shipping. ANIMAL ORDER Species Strain or # # of Animals Sex Age to order* Age of Use Weight $ Per Animal Total Animal Charges: Shipping Crate Charge: Freight Charges: Other Charges: Total for Purchase Order: Budget or Grant to Bill HOUSING INSTRUCTIONS Are the animals immune compromised (sterile housing required): Type of bedding/diet required (cob is the standard bedding; 2018 is the standard diet): Room animals should be housed in: Special Instructions: ORDERING DOCUMENTATION Ordered by: Date order placed: Shipping Date: Expected arrival date: Confirmation #: PO#/Account Number: RECEIVING INFORMATION Animal Technician: Date Received:: Condition of Animals: Date Researcher notified of arrival: When ordering animals, researchers should fill out as much of the gray areas as possible. Shipping costs will be determined at the time the order is placed.
Do animals have language? No – as they communicate, which is the process of exchanging messages No species other than humans that have infinite amount of creativity, or create symbolic representations Animal behaviour is innate Language elements: Phonemes – smallest sound unit 13 – 60 depending on language Morphemes – smallest unit that carries meaning Conveys information about semantics Dog – 1 morpheme Dogs – 2 morphemes (plural) Suffixes/prefixes Dog + s must exist together Syntax – rules for constructing sentences Idealized form of language Word order, morphological markers, sentence structure Extra-linguistics information Needed to interpret semantics of the situation Dialects Language Development: Auditory input by 5th gestational month Pre-linguistic communication (sounds, facial expressions, gestures, imitation) Babbling Intentional vocalization, lacks meaning Deaf babies manually babble (same neural centres) Phoneme perception Critical period for perceiving (and later producing) phonemes Need social interaction for neural connections to remain open – need interaction Need facial perception – that face matches information Comprehension precedes production First spoken words (10 – 14 months) Clear, consistent name to person/object Culture affects type of first words Reflects what they hear English focus on nouns Other cultures focus on verbs
SPOKES Please make a copy and complete this checklist for use with new students/classes. Note: No forms are to be changed or altered in any way. Electronic forms or files are not acceptable as ‘official program files.” Hard copies of program files are the format used in SPOKES programs. Welcome Activity & Program Overview Program Purpose Available Services Program Components Physical Layout Class and Building Rules Rights and Responsibilities Code of Conduct/Dress Code Attendance/Class Closing Policy Daily Sign-In Sheet Class Schedule/Holidays Observed Registration Forms SPOKES Student Profile Form (Key Information only completed by student; remainder completed by instructor) SPOKES Personal Attendance Contract WVAdultEd/SPOKES Authorization for Release of Information Media Release Form WVAdultEd Student Technology Acceptable Use Policy Local Acceptable Use Agreement (Technology and Internet) WVDHHR Participant Time Sheet Learning Needs/Barriers Screening Administer Student Barrier Identification questions Administer or obtain results of the WV Learning Needs Screening (13 questions + follow-up regarding barriers). (Results available from Assessment Specialist or WVDHHR with their referral) Document any disabilities and arrange for accommodations in collaboration with WVDHHR Case Manager. Strengths Identification Administer learning styles inventory Administer TABE Locator to determine correct pre-test (TABE results are available from DHHR or Assessment Specialist) Students with obvious reading problems should not take locators/appraisals Standardized Entry Assessment Assess academic areas using appropriate standardized assessment (related to student goals) and record on SPOKES Student Profile Form (TABE results are available from DHHR or Assessment Specialist) Maintain testing records in permanent folder Goal and Career Exploration Distinguish between short-term and goals Aim students toward thinking beyond high school equivalency and toward career readiness and employment Administer career interest and aptitude assessments Introduce students to career pathways Private Student Interview Discuss learning styles inventory results Discuss academic assessment results Discuss and document identified barriers and special learning needs Identify support services and assist in resolving barriers/needs Establish timelines for future discussion of barriers with student Discuss career interests and aptitudes and job market availability Discuss personal, work-related, and further education goals Discuss certificate programs (Career Readiness, Computer Essentials, etc.) Identify career pathways steps Provide information on local job providers/one-stop centers Provide information on post-secondary training (CTE, apprenticeship, college, etc.) Confirm student attendance schedule and commitment status (use SPOKES Personal Attendance Contract) Record Goals on SPOKES Student Profile Form
Estimated time to complete this lab: 20 minutes. Step Action In XenCenter, go to the networking tab of each NetScaler and confirm that the MAC address is correct since it determines licensing. NS10_HA1: 06:e0:89:e0:b0:fd NS10_HA2: 22:64:cc:9b:ea:aa Go to the console tab of NS10_HA1 and NS10_HA2 virtual machines and set the following Initial Network Address Configuration: NS10_HA1: IP Address: 192.168.10.220 Netmask: 255.255.255.0 Gateway: 192.168.10.1 Select option #4 to Save and quit. NS10_HA2 IP Adress: 192.168.10.225 Netmask: 255.255.255.0 Gateway: 192.168.10.1 Select option #4 to Save and quit. After the NetScaler VMs reboot, select the Win7Client VM and click the Console tab. Select the Send Ctrl+Alt+Del (Ctrl+Alt+Insert) button in the lower left hand corner of XenCenter. as… Username: training\administrator Password: Citrix123 Open Internet Explorer and navigate to .
Bind monitor to xml service group. closing the service group configuration, open it back up, click a server, then monitor details and note the result (should be Success – XD DDC response matched) The XD monitor checks on the DDC service and retrieves the farm name, but does not generate a XML ticket () Add a LB vServer. Load Balancing > Virtual Servers > Add Name: lb_ddc_80 IP: 192.168.10.31 Service Groups: sg_xml_80 LB Method: Least Connection Persistence: None Add the following XenApp objects...Load Balancing > Servers > Add Add XenApp1 server (192.168.10.80) Add XenApp2 server (192.168.10.85) Add Monitor (type: Citrix-xml-service, special parameter: Notepad) Add Services (port 80) and bind monitor Note successful probe (Success – TicketTag found in the response) Add LB vServer (port 80, 192.168.10.32, Least Connection, no persistence) and bind XA services OPTIONAL On the NetScaler, view changes to the saved configuration. System > Diagnostics > Saved v/s running Note the configuration is in running config, but not Save the config. OPTIONAL Save off your configuration to restore later by going to WinSCP > Connect to primary node > navigate to /flash/nsconfig > copy ns.conf) Configure Web Interface site with newly created LB VIPs. Log in to XenDesktop1 and XenDesktop2 and create a new site on each using the Access node in the Desktop Studio. Site type: XenApp Web Site Path /Lab/Internal Default page for IIS: checked Authentication point: Web Interface Do not select “configure now” instead use the Server Farms link on the right panel Remove the localhost entry Add XenDesktop: 192.168.10.31 Add XenApp: 192.168.10.32
ABOR Arizona Board of Regents ABRC Arizona Biomedical Research Commission ADA American Diabetes Association AHA American Heart Association ADCRC Arizona Disease Control Research Commission ADHS Arizona Department of Health Services ADOT Arizona Department of Transportation Arizona Department of Economic Security BLM Bureau of Land Management BOR Bureau of Reclamation DARPA Defense Advanced Research Projects Agency DOD Department of Defense DOE Department of Energy EPA Environmental Protection Agency FAA Federal Aviation Administration JPL Jet Propulsion Laboratory MCCCD Maricopa County Community College District MIT Massachusetts Institute of Technology NASA National Aeronautical and Space Administration NAU Northern Arizona University NIH National Institute of Health NREL National Renewable Energy Laboratory Division NSF National Science Foundation Sandia Sandia National Laboratories SFAZ Science Foundation of Arizona SRP Salt Project USDA United States Department of Agriculture United States Department of Interior USGS United States Geological Survey U of __ University of ____ (use two letter state abbreviation) ex. U of AZ __ U __ University (ex. Duke U) Abbreviations -always use two letter state abbreviations ex. AZ Dept. of Education -abbreviate Department- ex. Dept.
Northeast Vikings Coaching Staff BASEBALL: Rob Stanifer - stanifer31072@aol.com BASKETBALL: Varsity Boys – Paul Wholey – Prwholey@gmail.com JV Boys: Tyler Baynard – Baynardt@pcsb.org Varsity Will White – Whitew@pcsb.org JV Girls: Abby Campbell – Campbellab@pcsb.org CHEERLEADING: Joni Gotwald – Gotwaldj@pcsb.org CROSS COUNTRY: Steven Wilcox – FLAG FOOTBALL: Dustin Peterson – dpeterson@accessats.com FOOTBALL: Jeremy Frioud – frioudj@pcsb.org GOLF: Ben Boyle – boylebs@gmail.com SOCCER: Boys: Ryan Hypio – hyppior@pcsb.org Mike Wenof – wenofm@pcsb.org JV Girls: Jim Cady – cadyj@pcsb.org SOFTBALL: Reggie Randolph – randolphc@pcsb.org SWIMMING: Brooke Bennett – coachbrooke@bbswimacademy.com TENNIS: Jim Cady – cadyj@pcsb.org Dave Angelo – williamd@pcsb.org VOLLEYBALL: Brittany Malone – Maloneb@pcsb.org WRESTLING: Robert Wilson – wilsonrobe@pcsb.org Trainer: Mickey Rice Athletic Coordinator: Larry Rudisill – Athletic Director/Asst. Principal for Athletics: Erin Phelps – phelpse@pcsb.org
Infused Spa Experience Water $49.00 per gallon WARM BEVERAGES Terraza Bold 100% Arabica Bean Coffee $85.00 per gallon Portland Roasting Coffee $89.00 per gallon Hot Tea $85.00 per gallon Hot Chocolate $49.00 per gallon All orders must be submitted to by January 30th.
Draft Agenda AGENDA UPDATED 7/12/18 (TEDPA reserves the right to change the agenda) Wednesday, September 5, 2018 1:00pm-3:00pm NDBEDP (Pre-Conference) TBA 3:00pm-5:00pm Sponsor Registration & Exhibit Set-Up Ballroom 4:00pm-6:00pm Attendee Registration Coat Room 6:00pm-9:00pm 2018 Conference Reception Grand Ballroom Thursday, September 6, 2018 7:30am-8:30am 8am-5pm Exhibits Open Breakfast Stone Arch 8:30am-9:15am Welcome & Introductions Ballroom 9:15am-10:15am Session 1: Keynote Speaker Laura Plummer 10:15am-10:30am 10:30am-12:00pm Session 2: Equipment other than for Deaf or Hard of Hearing (Panel-TBD) 12:00pm-1:00pm Lunch Stone Arch 1:00pm-2:30pm Session 3: MITRE / FCC Ballroom 2:30pm-3:15pm Session 4: How are we handling equipment issues with changing infrastructure? (Discussion) 3:15pm-3:30pm Return 3:30pm-4:50pm Session 5: TBD 4:50pm-5:00pm Day 1 Wrap-Up (Sandi/Nathan)
2014 Perseus House and Charter School of Excellence Golf Tournament Make Me a Sponsor! (Please indicate preferences with check marks below.) $3,000 ___ Gold Sponsor(Two Golf Foursomes ~ Banner sign ~ signage on tables ~ Full page program recognition) $1,000 ___ Major Sponsor (1 Foursome ~ sign above prize display ~ program recognition) $500 ___ Corporate Sponsor (1 player ~ corporate sign on practice green [visible at sign-in] ~ program recognition) Please add _____ players to my sponsor complimentary slots at $125 each. $100 ___ Hole Sponsor (Tee sign placed to give you the best possible exposure ~ program recognition) I Just Want to Play! (Please indicate number of players below.) $125 Count me in for _____ player(s) at $125 each.
SPONSORING PHYSICIAN EVALUATION FORM for Physician Employed Personnel This form is to be completed by your sponsoring physician while working at (specify Vidant Health Entity) _______________________ and return with the renewal application packet. Physician Employed Personnel: ____________________________________ Title: _____________________________________________________ Sponsoring Physician: ___________________________________________ I am the sponsoring physician of the Physician Employed Personnel and have assessed the following: I am the sponsoring physician of the above-named Physician Employed Personnel and have assessed the following: Substantially Exceeds Expectations Demonstrates exceptional drive, motivation, and willingness to always perform at the highest levels and standards. Exceeds Expectations Displays thorough understandings of duties and responsibilities, effectively utilizes skills in carrying out duties and responsibilities. Fulfills Expectations Consistently meets and occasionally exceeds the requirements of the job and established standards. Below Expectations Does not consistently demonstrate quality and quantity of work knowledge and activities. N/A *Please check the appropriate box* Comments: Have there been any disciplinary actions taken against this person this past year related to the duties within the scope of practice. □ No □ Yes If yes, please provide explanation. Based on personal knowledge and observation, I recommend that this person to continue to practice within their scope of practice at the above designated Vidant Health Entity. □ No □ Yes I have provided this information for use in the physician employed personnel evaluation process at Vidant Health I understand that should I no longer have privileges on the staff of Vidant Health this person will no longer be supervised by me and will not be allowed to work in the hospital in this same capacity. I am fully responsible for all actions of this person while performing his/her duties at Vidant Health as their scope of practice/privileges apply. (page 1 of 2)
Thank You! You are helping Collegiate 4-H Regional Conference develop community leaders! Here is some more information about how to invest in our mission: Sponsorship Levels: Grand Champion $500 + Champion $250 – 499 Merit $150 – 249 Honor $100 – 149 Blue $50 – 99 Clover $25 – 49 Expenses to Sponsor Price Notes Fees and for one Speaker (Up to 3 Speakers) 100+ Your name will be on the Thank You card given with the gift to the speaker One Session Room (Up to 4 Rooms) 100 Name on poster at entrance of room Boilermaker Special 300 Name on poster on Boilermaker Special Line Dance 500 Name announced at the beginning of the event Invitation to Banquet Friday Dinner 750 Name announced at the beginning of this meal and posted visibly during meal Invitation to Banquet Saturday Breakfast (Catered) 800 Name announced at the beginning of this meal and posted visibly during meal Invitation to Banquet Saturday Lunch (Ford) 1200 Name announced at the beginning of this meal and posted visibly during meal Invitation to Banquet Saturday Banquet (Catered) 2500 Name announced at the beginning of Banquet Invitation to Banquet T-shirts 1200 Name on every T-Shirt Invitation to Banquet
This letter confirms my donation to Glens Falls Titans Softball for the 2016 season. Sponsor’s Name:_______________________________________________ Contact Person:________________________________________________ Address:________________________________________________________ Telephone:_____________________________________________________ Email Address:_________________________________________________ Website:________________________________________________________ Titans Team Sponsoring: 14U Black 14U Red 12U White (circle one) Sponsor Amount: $500 or above $300 $200 $100 (circle one) EIN# for Tax Purposes Needed: YES:__________ NO:__________ Please make checks payable to Glens Falls Titans Black Please mail payment to: Joanna Brierton, 7F Par Place, Queensbury, NY 12804. Questions? Please contact the with any questions you may have. Artwork must be in one of the following formats: .pdf, .eps, or higher resolution jpeg
Parallel Session Sponsorship: 1. One Speech Opportunity at Sponsored Session 2. Advertisement Board in Sponsored Session (Designed and Printed by Sponsor) 3. Three Free Passes to All Programs and Exhibition 4. One Color Page of Insert Advertisement in Conference Proceedings 5. Conference Website Exposure for Sponsor’s Name, Logo and Link 6. Session Backdrops Exposure for Sponsor’s Name and Logo $4,000 Conference Proceeding Sponsorship: 1. Inside Front Cover of Conference Proceedings 2. Three Free Passes to All Programs and Exhibition 3. Conference Website Exposure for Sponsor’s Name, Logo and Link $5,000 Total Amount: Payment Method Payment by Bank Telegraphic Transfer Please carefully the beneficial name and bank info of BIT, any misprint of the names may result in your telegraphic transfer failure. Prior the TT, please consult one of the organizing committee coordinators to justify required TT info or refer strictly as the following: (The detail of remittance, Please note that bank transaction fee is due to the The Detail of Remittance 1. Beneficiary Bank: HSBC Hong Kong 2. Beneficiary Bank Address: 1 Queen’s Road Central, Hong Kong 3. Beneficiary Bank Code: 004 (For Local Payment) 4. SWIFT Address: HSBCHKHHHKH (For Telegraphic Transfers) 5. Beneficiary’s Bank A/C No: 808-737597-838 6. Beneficiary Name: BITeomics Limited NOTE: Please mark your payment to "IBC-2019" Contact Us Ms. Judy Du Organizing Committee of IBC-2019 BIT Congress Inc., East Wing, 11F, Dalian Ascendas IT Park, No. 1 Hui Xian Yuan, Dalian Hi-tech Industrial Zone, LN 116025, P.R.China Tel: 0086-411-84799609-839 Email:
Marketing & Insights Manager Coordinate publicity pre- and post-conference and ensure social sites are updated. Regular delegate newsletters/updates. Focus on growing audiences (particularly other sectors). Responsibility for promotional goods. Assist with website admin/updates. Excellent organisation & communication skills. Marketing/publicity/social experience and contacts desirable. Ability to work to deadlines. Knowledge of html and web editing desirable. Website Manager Oversee updating and maintenance of website content. Maintain LILAC style guide and ensure adherence to it. Support colleagues with website admin tasks. Annual rollover of website and liaison with website maintenance team where updates are required. Web design skills, experience of authoring content for web pages. Knowledge of html and web editing desirable. Registration Desk Coordinator Organise the running of the registration desk, coordination of local volunteers. Excellent organisation & communication skills. Local representatives Venue and logistical arrangements, coordinating social events, local helpers. Review LILAC papers. Local and host institution knowledge.
17th Annual California Association of School Counselors Conference – October 23 & 24, 2017 SPONSORSHIP FORM NAME OF ORGANIZATION (as you wish it to appear in the conference program) Contact Name (person who should receive all exhibit information) Address City State Zip Phone Fax Email Address Web Site Address (required for link from conference site) Badge Name Name Badge Name Please provide a company description (100 words or less) on a separate sheet of paper for the conference program and conference web page. SPONSORSHIP PREFERENCE My company would like to sponsor the 2017 CASC Conference at the following levels: Platinum - $5,000 Sunday Evening Reception - $2,500 Gold - $4,000 Breakfast (Mon or Tues) - $6,000 Silver - $3,000 Lunch (Mon or Tues) - $10,000 Bronze - $2,000 Conference Bags - $5,000 Conference App - $1,750 Lanyards - $1,500 Taste of Riverside - $1,000 PAYMENT Total Amount Enclosed (check payable to CASC) $ I authorize CASC to charge my credit card for $ Visa MasterCard Discover American Express Name on Card Billing Address City, State, Zip Card Number CVC Code Expiration Date Signature Date PLEASE COMPETE AND RETURN THIS FORM ALONG WITH THE SIGNED SPONSORSHIP AGREEMENT TO: CASC P.O. BOX 1647 DUARTE, CA 91009-4647 (909) 693-5101 (confidential fax) For additional information, please contact Loretta Whitson at (909) 923-0700 ext. 103 or email to: Space is limited and early reservations are recommended. Exhibit space is provided on a first-come, first-served basis. Completed form plus payment must be received by September 25, 2017 for inclusion in the conference program.
To participate as a sponsor at this event, please complete pages 1-4 Confirmation: Confirmation of the sponsorship agreement will be guaranteed by return of this duly completed and signed agreement and payment of the total fee. Company Name Contact Person Salutation Mr. Mrs. Ms. Dr. First Name Last Name Title Address City Province Postal / Zip Code Country Tel No. Fax No. Address Sponsorship Fees – Hospitality Events See Sponsorship Privileges Appendix A Event No. Select your Number(s) Sponsor Category Hospitality Event Day Approximate Time * Fee in USD 1 Platinum Cocktail Reception Monday 17:30 – 19:30 $15,000 2 Gold Lunch Monday 12:30 – 14:00 $12,000 3 Gold Lunch Tuesday 12:30 – 14:00 $12,000 4 Bronze Coffee/Refreshments Monday 10:30 – 11:00 $3,500 5 Bronze Coffee/Refreshments Monday 15:15 – 15:45 $3,500 6 Bronze Coffee/Refreshments Tuesday 10:30 – 11:00 $3,500 7 Bronze Coffee/Refreshments Tuesday 15:15 – 15:45 $3,500 Select Promotions Fee Delegate bag – Corporate logo and name of the symposium $7,500 Lanyard – Corporate logo and name of symposium $6,500 One single of printed promotional material to be inserted into the delegate bag or folder $1,200 Fee Note: Hospitality events will take in the exhibition area. (See Appendix B) ICAO will make arrangements to cater and pay for the hospitality events with recommended local caterers. * Times are subject to change
Please join us in September for this important event. As an organization that supports public health and public health professionals, there are several strategic ways for you to invest your resources to have a visible presence at the Conference and get exposure to the wide range of members and non-members in the public health sector in attendance. Full Conference Sponsorship Title Partner $10,000 Leader $5,000 Collaborator $2,500 Partner $1,000 Logo listing on 5,000 invitations Logo listing in invitation, program and signage Name listing in invitation, program and signage Name listing in invitation, program and signage Logo featured on website, registration site, banner and event slideshow Logo featured on website, registration site and slideshow Company name featured on webpage, registration site, and event slideshow Company name featured on webpage, registration site and slideshow Website link on for 6 months Website link on AzPHA.org for 3 months Website link on AzPHA.org for 1 month Involvement spotlighted on AzPHA’s social media Involvement spotlighted on AzPHA’s social media Involvement spotlighted on AzPHA’s social media (Facebook, Twitter, LI) Prominent exhibit at event expo Prominent exhibit at event expo Prominent exhibit space at event expo Five full registrations full registrations Two full registrations Full page ad in program ½ page ad in program ¼ page ad in program Opportunity to deliver brief welcoming remarks at event or introduce keynote speaker Opportunity to introduce panel speakers
Postal address Web address Facebook address Contact person 1 Position held Daytime phone Mobile Email Contact person 2 Position held Daytime phone Mobile Email Number of staff Number of volunteers Founding date Is your organisation incorporated? YES NO Australian Business Number* Australian Taxation Office endorsements Deductible Gift Recipient? Tax Concession Charity? YES NO YES NO *If your organisation does not have an Australian Business Number, an intermediary organisation, is prepared to administer your sponsorship is necessary. Please provide a signed letter of support and a copy of the organisation’s endorsements.
SPONSORSHIP APPLICATION FORM Please complete and return this form to us at the address overleaf. You may include supporting information if you wish, on an attached sheet if necessary. You will be contacted after the next Sponsorship meeting to let you know whether you have been successful in your application. Name of Organisation Charity Number (if applicable) Contact Name Contact Address Telephone Number Number Email Address Project details and description Where will the project be based (please enter address and postcode)? Beneficiary demographic (please tick all that apply) Men [ ] Women [ ] Children [ ] Youth Groups [ ] Mixture of all groups [ ] Number of people who will benefit? Will there be any measurable benefit and what will it be? How much are you applying for? If granted, what will the award be used for? When does the project start or event take place?
JJ HORSE CELEBRATION TACOMA, WA SPONSORSHIP FORM Sponsor/Business Name: ____________________________________ Website (if applicable): _________________________________________ Contact Person: ___________________________________________ Phone Number: ___________________________________________ Mailing Address: __________________________________________ ________________________________________________________ Amount of sponsorship: $________________ Description of sponsorship: __________________________________ Classes to sponsor (if applicable): _________________________________ _________________________________________________________ Make checks payable to JJ Horse Show & Event Management Submit payment and sponsorship form to: Jennifer Hoyt 51959 Chardonnay street Paw Paw, MI 49079 Email: j.hoyt406@gmail.com Cell: 269-209-3784
5 Full Page Colour Advert in the Show Day Catalogue (subject to availability) £100 6 Full Page Inside Colour Advert in the Show Day Catalogue (subject to availability) £150 7 Full Page Back Cover Colour Advert in the Show Day Catalogue (subject to availability) £150 8 Full Page Inside Back Cover Colour Advert in the Show Day Catalogue (subject to availability) £125 9 Full Page Centre Colour Advert in the Show Day Catalogue (subject to availability) £125 Total £ Name: Company: Address: Post Code: Email Address: Telephone Number: I enclose a CHEQUE (made payable to Liskeard & District Agricultural Association) for: £ I have paid by BACS to Barclays Bank PLC, Sort Code: 20-50-40, Account: Liskeard & District Agricultural Association, Account No: 60574511. Quoting sponsorship/my company name. £ Signed: Date: The 2017 featured events at the show include: The Dartmoor Hawking Falconry on Horseback The Kernow K9’s Flyball Dog Agility Tractors through the ages Gun Dog Scurry Driving Classic Car Parade Heavy Horses pulling vintage farm machinery Saw Mill demonstration Children’s Entertainer Pet’s Corner Down on the Farm area YFC Shearing & YFC entertainment
SPONSORSHIP PACKAGES R 20 000 (Bronze) Logo in book of abstracts and Congress website Two (2) teardrops at Congress Full registration for 1 company representative R 40 000 (Silver) Logo in book of abstracts and Congress website Four (4) teardrops at Congress Exhibition space at Congress Marketing material in Congress folders/bags Full registration for 2 company representatives R 60 000 (Gold) Logo in book of abstracts and Congress website Half page advertisement in book of abstracts Six (6) teardrops at Congress Exhibition space at Congress Marketing material in Congress folders/bags Full registration for 3 company representatives R 100 000 (Platinum) Logo in book of abstracts and Congress website Full page advertisement in book of abstract Eight (8) teardrops at Congress Exhibition at Congress Marketing material in Congress folders/bags Full registration for 4 company representatives 15 Minute keynote address at relevant concurrent session R 150 000 (Diamond – main sponsor) Logo in book of abstracts and Congress website Double page advertisement in book of abstract Eight (8) teardrops at Congress Exhibition space at Congress Marketing material in Congress folders/bags Full registration for 6 company representatives 45 Minute keynote address at plenary session
Initiating the Project Award Notification When a proposal has been approved by a sponsor for support, ORS will usually receive notice that an award has been made or a contract is being prepared. If the PI receives such a notice, s/he should contact ORS immediately to ensure that ORS has also received the notice. ORS cannot administratively initiate the project without formal sponsor notification. Many award instruments are received which require both sponsor and University signatures (bilateral agreement) before they become effective. Principal Investigators are not authorized to sign award documents on behalf of the University. When an document is received which requires University signature in order to be effective, it is the responsibility of ORS, PCI or OCR to return signed copies to the sponsor. Upon receipt of the fully executed documents, ORS will process the award. On occasion, a sponsor may award support for an investigator without a formal proposal being submitted through the University. In such cases, formal approval of the project as described in University Review of Proposals must be completed prior to acceptance of the award. What to Look for in a Notice of Award Most notices of award address these points: Period of Performance. These dates may not coincide with the dates of the total project period. Name of the Principal Investigator. This individual is responsible for conducting the project in accordance with University policies and sponsor requirements. Dollars Committed and/or Obligated. Not all project funds may be released at the beginning of the project but may be obligated incrementally. The sponsor is under no legal obligation to pay dollars not yet obligated. Future Year Commitments. These funds are contingent on their availability and on satisfactory progress on the project. Use these amounts for planning purposes. Cost Sharing. If the sponsor requires the University to contribute its own resources to the project, it usually specifies those requirements in the award notice. Accounting and reporting on these costs is a formal requirement for the University. Accounting and Reporting Obligations. Virtually all awards require technical and financial reports. Most awards require patent and property reports.
Yes, I want to support Virginia Commonwealth University’s 24th Annual Real Estate Trends Conference October 23, 2014 Platinum Sponsor Gold Sponsor Reception Sponsor Patron Friend $7,000 (Price increases to $7,500 after May 30th) $5,000 (Price increases to $5,500 after May 30th) $4,000 (Price increases to $4,500 after May 30th) $2,750 (Price increases to $3,000 after May 30th) $1,500 (Price increases to $1,750 after May 30th) Company Name Name of Contact Address City State Zip Email Website Telephone Fax Please make check payable to VCU of Business Foundation The of Business Foundation is a nonprofit organization devoted entirely to the welfare of ’s # 20-2661802 Mail pledge or check to: Kornblau Real Estate Program Hall 301 Richmond, VA 23284-4000 Please enclose a copy of the pledge form with the check. Payment should not be combined with registration fees. Thank you for your support!
Sponsorship Program 2016–2018 Guidelines for applicants Introduction The Barrier Reef Marine Park Authority (GBRMPA) has a Sea Country Partnerships Sponsorship Program which can assist Great Barrier Reef Traditional Owners to become more involved in sea country management. Traditional Owners can apply for sponsorship up to the value of $5000 per person, under the program run by GBRMPA. Sponsorship can be used to cover participation in training, events or exchanges (including workshops, meetings, educational activities and forums), that will enable Traditional Owners to continue to manage their sea country with support from GBRMPA. How do I apply? The sponsorship program guidelines provide information on who can apply for sponsorship, what can be sponsored, what items are eligible and ineligible, and how to apply. Your application will be assessed by Indigenous Partnerships (IP), on its merits against the sponsorship criteria. Contact Application forms and further information are available from Indigenous Partnerships: Freecall 1800 990 177 Email Guidelines for applicants the sponsorship program GBRMPA’s Sea Country Partnerships Sponsorship Program promotes and strengthens partnerships between Traditional Owners, governments, reef stakeholders and communities. It is one of the ways GBRMPA can work closely with Traditional Owners of the Great Barrier Reef to achieve its management objectives and encourage sustainable sea country management. Specific sponsorships of Traditional Owners are available up to the of $5000 per person to engage with your community and the wider community at events, exchanges or training to support sea country management in the Great Barrier Reef. The sponsorship program is part of the Australian Government's Caring for our Country Reef Rescue Land and Sea Country Indigenous Partnerships Program. These guidelines outline who can apply for sponsorship, what can be sponsored, what items are eligible and ineligible and how to apply. Who can apply Sponsorship is available for Aboriginal and Torres Strait Islander Traditional Owners of the Great Barrier Reef (see Figure 1 on the last page of this document). Organisations representing a Traditional Owner group may help individuals to apply. There must be support in writing from your Elders or Traditional Owner group to meet the eligibility requirements of the sponsorship program.
of successful applicants per group to include: two (2) people per event, OR if the total is less than $4000, four (4) people. Note: The delegate reserves the right to assess each event for number of attendees. Traditional groups eligible for sponsorship The Sea Country Partnerships Sponsorship Program is targeted towards established and emerging Traditional Owner groups across all geographic areas of the Great Barrier Reef catchment. This catchment is approximately 420,000 square kilometres, comprising 35 river basins that drain directly into the Great Barrier Reef lagoon. The catchment extends from the tip of Cape York in the north to Mary River in the south (see Figure 1 below). Figure 1: Barrier Reef catchment bo
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For further information about the Wilton Horse Trials Please contact: - Anthony Ffooks (Organiser) Church Farm, Lamyatt, Shepton Mallet, Somerset BA4 6NP Tel & Fax: - 01749 812994 (Home) 07779 588274 (Mobile) Email: - Web Site: - www.wiltonhorsetrials.co.uk ( New video for 2018) 7 of 9 COST OF SPONSORSHIP 1. PROGRAMME ADVERTISEMENT ½ Page £95 Full Page £100 2. DRESSAGE ARENAS SATURDAY AND SUNDAY £400 3. SHOW JUMPING ARENA SATURDAY AND SUNDAY £475 4. CROSS COUNTRY FENCE SATURDAY or SUNDAY £300 BOTH DAYS £500 WATER JUMP SATURDAY or SUNDAY £500 BOTH DAYS £950 5. SECTION (Prize Money, Rosettes INTERMEDIATE £875 And overprinted numbers) NOVICE £675 6. ADDITIONAL SPECIAL PRIZES, TROPHIES ETC OPTIONAL 7. TITLE OR OVERALL SPONSOR. Please ring to discuss ------------------------------------------------------------------------------------------------------------- WHAT IS INCLUDED IN EACH PACKAGE? 1. PROGRAMME ADVERT. Full or Half Page in the Official Programme. Camera ready artwork must be supplied. 2, 3 & 4 DRESSAGE ARENAS a) Phase or Fence named after the Company SHOW JUMPING b) Banners placed beside Fence or Arena COUNTRY FENCE c) Free half page advert in Programme (£95) d) 2 Complimentary Car Passes (£30)
“Sponsored by” right to the event – the event will be known as the Springfest Fete 2017 proudly sponsored by (Your Company) Your Company will have exclusive rights to the event i.e. no direct competitor of the platinum sponsor can take up any other sponsorship offer. i.e only 1 bank or real estate etc. Acknowledgement as the Platinum Sponsor by the MC throughout the day. Your Company will have an opportunity to have a central marquee at the Fete Your Company will be acknowledged on 25, 000 Art Union tickets to be sold for the Springfest Fete 2017. Acceptance cut off will be May 12, 2017 for distribution on May 26, 2017 Your Company will be acknowledged as one of the Gold Sponsors in all adverstising and printed material for the Springfest Fete 2017 Acknowledgement as a Gold Sponsor throughout the day Acknowledgement as a Silver Sponsor throught out the day Your Company will be acknowledged as one of the Silver and Bronze sponsors in advertising on the day of Springfest Fete 2017 Signage opportunities at the event Your company will be acknowleged in the Springfest Fete Facebook page through business card advertising and donation of products Your company will be acknowledged in the St Rita’s School Newsletter, Parish Newsletter and have your ad hyperlinked to your website 12mth 6mth 3mth 1mth Printed Donation list of Your Company on Fete day distributed. Saturday 2nd September 2017 Community Engagement Acceptance Form
among all South Africans. The existence of library services in all communities of SA empowers the public at large to participate fully in the new democratic society and play an important role in supporting education and life-long learning. For more information you can visit our website at . LIASA 19TH ANNUAL CONFERENCE The Library and Information Association of South Africa hosts an annual conference. The conference is a professional event for librarians, library managers and library practitioners to debate, discuss and share issues of professional interest including; Training Practice Academic Issues Specialisation Networking CONFERENCE THEME “Libraries and Information Services: Agents for Community Development and Social Transformation” WHO WILL BE ATTENDING Traditionally the conference attracts between 600 and 800 delegates including; Members Library Directors Library Managers Library Support Staff Suppliers to Libraries Government Academics Students Registration Fees Early Bird Registrations (including 15% VAT) (26 March – 31 July 2018) Member: R5 100.00 Non-member: R7 700.00 Pensioners: R3 340.00 Students: R3 340.00 Day Registration – LIASA Member: R1 800.00 Day Registration – Non-member: R2 400.00 Day Registration – Pensioner: R1 100.00 Pre-Conference Workshop - Member: R750 Pre-Conference workshop – Non-member: R950 City Tour - Member: R850 City Tour – Non-member: R1 050
11 Inserts into delegate bag R 5,00 per bag (x approx.. 700 bags) Estimate One page insert into the delegate bags Acknowledgement on the conference website and the final programme Acknowledgement on the website Logo to be included in the looped