MANUAL of PROCEDURES Sample Clauses

MANUAL of PROCEDURES. The “Manual of Procedures of the Alabama Building Commission” currently published as of the date of the Agreement.
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MANUAL of PROCEDURES. A. The Policies and Procedures of the Department as well as the Rules and Regulations adopted by the Chief shall be in full force and effect, except as amended and modified by this Agreement. In the event of conflict between the manual and this Agreement, the provisions of the Agreement shall apply.
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MANUAL of PROCEDURES. The “Manual of Procedures” of the ACCS FACILITIES DIVISION currently published as of the date of the Agreement.
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MANUAL of PROCEDURES. The Employer shall make available a manual of procedures, policies, and regulations to be followed by the Employee as the same may be periodically updated and amended. The Employee agrees to follow and abide by the policies and procedures set forth in said manual.
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MANUAL of PROCEDURES. The Lead District Shall: Direct the Management Services Contractor to prepare and submit to the Lead District for approval a manual outlining the accounting methods to be used in tracking USDA Donated Commodity Foods, including raw food items held in storage and raw and processed products held at a processor for PINCO. The accounting method so outlined shall conform with all applicable USDA and FDP requirements, rules and regulations for USDA Donated Commodity Foods, and shall provide for the tracking of commodities delineated by member districts and Fair Share. Such manual shall include a description of the organizational and decision-making structure established to ensure a timely response to the FDP ordering process for direct shipment. At the Lead District's direction, the Management Services Contractor shall prepare any other manuals deemed necessary by the Lead District. The Management Services Contractor shall update the PINCO Manual of Procedures on all changes in procedure and on all changes in the JPA. Such updates shall be submitted to the PINCO Governing Board for approval before being sent to the member districts.
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MANUAL of PROCEDURES. This Manual of Procedures is supplemental to and forms part of the current Collective Agreement (Appendix C) effective April I, 1996 and supersedes any and all Joint Job Evaluation agreements or understanding between the parties.
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MANUAL of PROCEDURES b. To waive his rights to a hearing under AICPA bylaws section 7.4 and the Ohio Society of CPAs bylaws Article V
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Related to MANUAL of PROCEDURES

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • Model Rules of Procedure 1. The procedure before the Panel shall be conducted in accordance with the Model Rules of Procedure set out in Annex 12 (Model Rules of Procedure). Exceptionally, the disputing Parties may agree on different rules to be applied by the Panel. 2. The Model Rules of Procedure are necessary for the good development of all the steps in this Chapter. In addition, these rules shall regulate the development of the procedure, pursuant to the following principles: (a) the procedures shall ensure the right to at least one hearing before the Panel, as well as the opportunity for each disputing Party to provide initial and rebuttal written submissions, and allow the use of any technological means to ensure its authenticity; and (b) the hearings before the Panel, the deliberations, as well as all the submissions and communications submitted during the hearings, shall be confidential. 3. If needed, the Panel shall, apart from the matters set out in this Article and in Annex 12 (Model Rules of Procedure), regulate its own procedures in relation to the settlement of the dispute in consultation with the Parties. 4. Unless otherwise agreed by the disputing Parties within 20 days following the establishment of the Panel, the terms of reference shall be: "To examine, in light of the relevant provisions of this Agreement, the matter referred to in the request for the establishment of a Panel pursuant to Article 177 (Request for a Panel) and to make findings of law and fact together with the reasons therefore for the resolution of the dispute, as well as a recommendation for its implementation, if needed."

  • Layoff Procedures 120. Layoffs shall be administered pursuant as follows: An employee with permanent seniority in class shall have the right to displace an employee with less permanent seniority in the same class in any department. All bumping and displacement shall first occur within the department that affected the layoff in question prior to City-wide bumping.

  • Description of Processing Include a description of how the disclosed information will be processed by each receiving party.

  • Other Procurement Procedures The following procurement methods may be used for the procurement of works and goods that the Bank agrees meets the requirements established in the provisions of Section III of the Procurement Policies:

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

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