Administrative Detail Sample Clauses

Administrative Detail. It is the responsibility of the appropriate Superintendent to administer this policy in accordance with the Absences and Leaves Procedures Manual 1-A. Employees will apply for an absence or leave on the Request under Absence and Leave Time allowed for various absences and leaves shall be in accordance with this policy unless superseded by a specific collective agreement. APPENDIX HUMAN RESOURCES ABSENCES AND LEAVES 411-A
Sample 1
AutoNDA by SimpleDocs
Administrative Detail. All state and federal laws regarding privacy, including HIPAA, will be followed in this engagement. · This Statement of Work is consistent with meeting the protections stipulated by the Department of Health and Human Services' regulations related to the payment for personal and/or management services set forth at 42 C.F.R. §1001.952(d). No health care providers will receive any payments, or other remuneration, for the purpose of inducing them to utilize any TME product or service. · TME represents and warrants that the fees charged to NRLBH are standard and are at or below the rates charged to other TME customers for the same or similar services. These rates are Fair Market Value (FMV) for the expertise offered by TME. SOW for NextCyte Full Transcriptome Analysis for TME Research 4 CONFIDENTIAL
Sample 1
Administrative Detail. It is the responsibility of the appropriate Superintendent to implement this policy accordance with the appropriate section of the Education Act, Reimbursement of Employee Expenses Procedures Manual I -A and the Reimbursement of Expenses Manual Travel on Board as part of the regular duty, to and a designated Board function or school events) is automatically approved for reimbursement. Travel by staff for other purposes requires the prior approval of the Director or designate. Travel by a Trustee for other purposes requires the approval of the Board. for travel, accommodation and meals while on regular Board business will be made on the Reimbursement of Expenses form
Sample 1
Administrative Detail. It is the responsibilityof the Superintendent of Finance to administer this policy. It is the of each Senior Administrator, Principal, and Department Manager to ensure that staff are appropriately informed and comply with this policy. It is the responsibilityof the Chair of the Board to ensure that Trustees are appropriately informed and comply with this policy. This policy applies to all Trustees and employees who travel or incur out-of-pocket expenses while performingtheir regular job duties. Violations of this policy may result in disciplinary action. This policy operates in compliance with all appropriate Federal, Provincial and Municipal legislation, regulations and standards. This policy operates in conjunction with the following Board policies: Trustee Code of Ethics, Purchasing, Corporate Credit Card, and any other applicable Board policies. This policy operates in conjunction with the Reimbursement of Expenses Handbook. This policy will be reviewed every three (3) years. Revised Adopted 99/12 APPENDIX A: REIMBURSEMENT OF EXPENSES 701-A PROCEDURES GENERAL Reimbursementof Expenses Form included in the Reimbursement of Expenses Handbook, shall be used by all Trustees and employees of the Board to request reimbursement. Submission of the form shall be in accordance with the process described in the Handbook. All Reimbursement of Expenses forms shall be approved by the employee’s immediate supervisor. The Chair of the Board shall approve requests from Trustees and the Director of Education. The Superintendentof Finance shall approve requests from the Chair of the Board. Reimbursement for conferencesand travel in Ontario and shall be in accordancewith the Handbook. Original receipts shall be attached to the Reimbursement of Expenses Reimbursement for Accommodation, Meals, and Hospitality shall be in accordance with the Reimbursement of Expenses Handbook. At the discretion of the employee’s immediate Supervisor, reimbursementsthat do not conform with the guidelines in the Reimbursement of Expenses Handbook may be allowed. Revised Adopted 99/12 APPENDIX RESOURCES ABSENCES AND LEAVES
Sample 1

Related to Administrative Detail

  • Administrative Costs Administrative costs will not be included in the budget neutrality agreement, but the state must separately track and report additional administrative costs that are directly attributable to the demonstration. All administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver.

  • Payments Generally Administrative Agents Clawback (a) All payments to be made by the Borrowers shall be made free and clear of and without condition or deduction for any counterclaim, defense, recoupment or setoff. Except as otherwise expressly provided herein and except with respect to principal of and interest on Loans denominated in an Alternative Currency, all payments by the Borrowers hereunder shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in Dollars and in Same Day Funds not later than 2:00 p.m. on the date specified herein. Except as otherwise expressly provided herein, all payments by the Borrowers hereunder with respect to principal and interest on Loans denominated in an Alternative Currency shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in such Alternative Currency and in Same Day Funds not later than the Applicable Time specified by the Administrative Agent on the dates specified herein. Without limiting the generality of the foregoing, the Administrative Agent may require that any payments due under this Agreement be made in the United States. If, for any reason, any Borrower is prohibited by any Law from making any required payment hereunder in an Alternative Currency, such Borrower shall make such payment in Dollars in the Dollar Equivalent of the Alternative Currency payment amount. The Administrative Agent will promptly distribute to each Lender its Applicable Percentage in respect of the applicable Facility (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Lender’s Lending Office. All payments received by the Administrative Agent (i) after 2:00 p.m., in the case of payments in Dollars, or (ii) after the Applicable Time specified by the Administrative Agent in the case of payments in an Alternative Currency, shall in each case be deemed received on the next succeeding Business Day and any applicable interest or fee shall continue to accrue. If any payment to be made by any Borrower shall come due on a day other than a Business Day, payment shall be made on the next following Business Day, and such extension of time shall be reflected in computing interest or fees, as the case may be.

  • Issuing Bank Reports to the Administrative Agent Unless otherwise agreed by the Administrative Agent, each Issuing Bank shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by such Issuing Bank, including all issuances, extensions, amendments and renewals, all expirations and cancellations and all disbursements and reimbursements, (ii) reasonably prior to the time that such Issuing Bank issues, amends, renews or extends any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the stated amount of the Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which such Issuing Bank makes any LC Disbursement, the date and amount of such LC Disbursement, (iv) on any Business Day on which the Borrower fails to reimburse an LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount of such LC Disbursement and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such Issuing Bank.

  • Administrative Fees The Borrower agrees to pay to the Administrative Agent an annual fee as agreed to between the Borrower and the Administrative Agent.

  • Administrative Agent’s Fee The Borrower shall pay to the Administrative Agent for its own account fees in the amounts and at the times previously agreed upon between the Borrower and the Administrative Agent.

  • Administrative Agent and Arranger Fees The Borrower agrees to pay to the Administrative Agent and the Arranger, for their respective accounts, the fees agreed to by the Borrower, the Administrative Agent and the Arranger from time to time.

  • Administrative Fee The Borrower agrees to pay to the Administrative Agent the annual administrative fee as described in the Fee Letter.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!