Cash Discrepancies Sample Clauses

Cash Discrepancies. District will be responsible for any cash discrepancies resulting from errors made in making change at cash sale points which shall be reported on the Weekly Report Provided byDistrict.
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Cash Discrepancies. (a) There will be no discipline or action taken for cash discrepancies under five dollars ($5.00) or overages, to a maximum of four (4) incidents in a calendar year. (b) Any employee that has reached the stage of suspension for cash discrepancies would have the option of paying the Corporation the shortage, and no suspension would be imposed. If the employee paid, then discipline would be held at that level. Excessive and frequent cash outages may be subject to progressive discipline (excluding payment of cash shortages).
Cash Discrepancies. 14.2.1 A full Note count is to be undertaken by the Carrier immediately following collection from a Nominated Cash Centre of the Cash from ALCS to ensure sufficient value of notes per denomination are present to meet the ATM replenishments as advised by the Customer. Any discrepancies (shortages or excesses) should be immediately reported by telephone to ALCS Discrepancy Duty on 0151 966 2182. If the carrier elects not to undertake a full Note count, the Customer accepts full responsibility for the stated amount of Notes collected.
Cash Discrepancies. VENUWORKS will be responsible for any cash discrepancies resulting from errors made in making change at cash sale points. Net cash overages at one cashier may not be applied to cash shortages at another cashier.
Cash Discrepancies. VENUWORKS will be responsible for any cash discrepancies resulting from errors made in making change at cash sale points.

Related to Cash Discrepancies

  • Discrepancies The Contractor shall resolve all order and invoice discrepancies (e.g., shortages, breakages, etc.) within five (5) business days from notification.

  • Resolution of Discrepancies In the event of any discrepancy between the information set forth in any report provided by the Custodian to the Company and any information contained in the books or records of the Company, the Company shall promptly notify the Custodian thereof and the parties shall cooperate to diligently resolve the discrepancy.

  • Information About Your Right to Dispute Errors In case of errors or questions about your electronic transactions, call (000) 000-0000, contact Oxygen Support via the in-app messaging feature or send an email message to: xxxxxx@xxxxxxxxx.xxx as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. You will need to tell us: 1. Your name, the Account number and/or 16-digit Card number; 2. Describe the error or the transfer you are unsure about, and explain why you believe there is an error or why you need more information: and 3. The dollar amount of the suspected error. If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10) business days, we may not credit your Account. For errors involving a new Account, POS transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For a new Account, we may take up to twenty

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Corrections to Factual Inaccuracies In the event that the LEA determines that the Provider is maintaining Student Data that contains a factual inaccuracy, and Provider cooperation is required in order to make a correction, the LEA shall notify the Provider of the factual inaccuracy and the correction to be made. No later than 90 calendar days after receiving the notice of the factual inaccuracy, the Provider shall correct the factual inaccuracy and shall provide written confirmation of the correction to the LEA.

  • Corrections There may be information on the Services that contains typographical errors, inaccuracies, or omissions, including descriptions, pricing, availability, and various other information. We reserve the right to correct any errors, inaccuracies, or omissions and to change or update the information on the Services at any time, without prior notice.

  • ADJUSTMENT OF DISPUTES The Employer and the Union recognize that grievances may arise in each of the following circumstances:

  • Inconsistencies In the event of any inconsistency between any provision of this Agreement and any provision of any Company arrangement, the provisions of this Agreement shall control, unless Executive and the Company otherwise agree in a writing that expressly refers to the provision of this Agreement that is being waived.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Disagreement Any dissension between the parties other than a grievance defined in the agreement and other than a dispute defined in the Labour Code.

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