Accountability of Time Sample Clauses

Accountability of Time. Special Magistrate shall truthfully and accurately record all time spent serving the VAB. All log-in and log-out times as well as the petition number(s) in which the Special Magistrate worked prior to clocking out must be documented by the Special Magistrate by using the time tracking system. Special Magistrate may document log-in and log-out times as well as the petition number(s) by sending an email to xxx@xxxxxxx.xxx in the event the time tracking system is not functioning for a brief period of time. Special Magistrate shall sign weekly timesheets to the VAB Clerk no later than Monday, at 5:00 p.m. the following week. Special Magistrate will receive invoices in a format specified by the VAB Clerk. Special Magistrate acknowledges that each invoice must be reviewed and approved by the VAB Clerk or designee. Should the VAB Clerk or designee objectively determine on the basis of xxxxxxxx for comparable cases that the billing is not commensurate with services performed, work accomplished or hours expended, Special Magistrate shall adjust billing accordingly. Special Magistrate acknowledges that he or she is performing services as an independent contractor for the VAB and not as an agent or employee of Orange County, Florida.
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Accountability of Time. Special Magistrate shall truthfully and accurately record all time spent serving the VAB. All log-in and log-out times must be documented by the Special Magistrate by using the time tracking system. Special Magistrate may document log-in and log-out times by sending an email to xxx@xxxxxxx.xxx in the event the time tracking system is not functioning for a brief period of time. Special Magistrate shall submit weekly invoices to the VAB Clerk no later than Monday at 5:00 p.m. the following week. Special Magistrate shall submit invoices in a format specified by the VAB Clerk. All invoices should be billed to the Orange County Value Adjustment Board. Payments should be made payable to Special Magistrate who has entered into this contract. Special Magistrate acknowledges that each invoice must be reviewed and approved by the VAB Clerk or designee. Should the VAB Clerk or designee objectively determine on the basis of xxxxxxxx for comparable cases that the billing is not commensurate with services performed, work accomplished or hours expended, Special Magistrate shall adjust billing accordingly. Special Magistrate acknowledges that Special Magistrate is performing services as an independent contractor for the VAB and not as an agent or employee of Orange County, Florida.
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Accountability of Time. Special Magistrate shall truthfully and accurately record Special Magistrate’s time. Special Magistrates shall maintain all records and shall complete daily timesheets as well as submit electronic bi-weekly timesheets to the VAB Supervisor. Special Magistrate shall submit timesheets and invoices, in a format specified by the VAB Clerk. Special Magistrate acknowledges that each invoice must be reviewed and approved by the VAB Clerk or designee. Should the VAB Clerk or designee objectively determine on the basis of xxxxxxxx for comparable cases that the billing is not commensurate with services performed, work accomplished or hours expended, Special Magistrate shall adjust billing accordingly. Special Magistrate acknowledges that Special Magistrate is performing services as an independent contractor for the VAB and not as an agent or employee of Orange County Florida.
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Related to Accountability of Time

  • Accountability 5.3.1 Actuaries and external auditors will be appointed by the Trust. Audited financial statements, and an actuarial evaluation report will be obtained for the Trust on an annual basis. The actuarial report will include projections regarding the adequacy of contributions to cover projected benefit and related costs for the Trust for a period of not less than 3 years into the future.

  • Fiscal Accountability A. SUBRECIPIENT shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. SUBRECIPIENT’s system shall provide fiscal control and accounting procedures that will include the following:

  • Financial Accountability 6.1 The Recipient must ensure that the requirements set out in this Agreement, and in any clarification or guidance issued from time to time by the Authority, are complied with. In particular the Recipient shall:

  • LIABILITY AND ACCOUNTABILITY The Provider, if a non-profit entity, will provide continuous and adequate director, officer, and employee liability insurance coverage against any personal liability or accountability by reason of actions taken while acting within the scope of their authority during the existence of this Agreement and any renewal and extension thereof. Such coverage may be provided by a self-insurance program established and operating under the laws of the state of Florida.

  • Service Accountability Agreements The HSP acknowledges that if the LHIN and the HSP enter into negotiations for a subsequent service accountability agreement, subsequent funding may be interrupted if the next service accountability agreement is not executed on or before the expiration date of this Agreement.

  • Health Care Accountability Ordinance If Administrative Code Chapter 12Q applies to this contract, Contractor shall comply with the requirements of Chapter 12Q. For each Covered Employee, Contractor shall provide the appropriate health benefit set forth in Section 12Q.3 of the HCAO. If Contractor chooses to offer the health plan option, such health plan shall meet the minimum standards set forth by the San Francisco Health Commission. Information about and the text of the Chapter 12Q, as well as the Health Commission’s minimum standards, is available on the web at xxxx://xxxxx.xxx/olse/hcao. Contractor is subject to the enforcement and penalty provisions in Chapter 12Q. Any Subcontract entered into by Contractor shall require any Subcontractor with 20 or more employees to comply with the requirements of the HCAO and shall contain contractual obligations substantially the same as those set forth in this Section.

  • A Service Accountability Agreement This Agreement is a service accountability agreement for the purposes of section 20(1) of LHSIA.

  • Federal Funding Accountability and Transparency Act Requirements A. Any recipient of funds under this agreement agrees to comply with the Federal Funding Accountability and Transparency Act (FFATA) and implementing regulations at 2 CFR Part 170, including Appendix A. This agreement is subject to the following award terms: xxxx://xxx.xxx.xxx/fdsys/pkg/FR-2010-09-14/pdf/2010-22705.pdf and xxxx://xxx.xxx.xxx/fdsys/pkg/FR-2010-09-14/pdf/2010-22706.pdf.

  • Federal Funding Accountability and Transparency Act (FFATA Subrecipient shall comply with the requirements of 2 CFR part 25 Universal Identifier and System for Award Management (XXX). Subrecipient must have an active registration in XXX, xxxxx://xxx.xxx.gov/XXX/ in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System (DUNS) number xxxxx://xxxxxx.xxx.xxx/webform/ Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation, 2 CFR part 170 Reporting Subaward and Executive Compensation Information.

  • Portability of Sick Leave 1. The employer will accept up to sixty (60) accumulated sick leave days from other school districts in British Columbia, for employees hired to or on exchange in the district.

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