Cashier Sample Clauses

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Cashier. 1. Anyone who collects or counts money or operates a point-of-sale (POS) machine shall be considered a cashier. 2. It shall be the responsibility of the Nutrition Services Supervisor or designee to provide training to employees who are required to use the POS machines. The training shall be held during the first month of school or within ten (10) working days after the hiring of a new employee.
Cashier. The board of directors shall appoint a cashier who shall be custodian of the corporate seal, records, documents and papers of the bank; shall provide for the keeping of proper records of all transactions of the bank; shall have and may exercise any and all other powers and duties pertaining by law, regulation or practice, to the office of cashier, or imposed by these bylaws.
Cashier. The Cashier shall be defined as, the employee who as the major part of his regular duty performed for the Emp­ ▇▇▇▇▇, has charge of the books of account, and cash receipts or disbursements.
Cashier. The cashier shall supervise and conduct the routine business of the bank and shall have the care and custody of the bank’s funds, securities and property subject to the supervision of the president. He or she shall maintain permanent records of the funds and property of the bank and shall have authority to receive all monies on behalf of the bank. The cashier shall be custodian of all books, correspondence, and documents pertaining to the business of the bank, and shall prepare such other records and reports as directed by the president, and shall be custodian of the corporate seal. The cashier shall be custodian of all monies, funds and valuables of the bank, and shall properly render such accountings and reports as may be requested by the board of directors or by the president.
Cashier. The Board of Directors may appoint a Cashier. He shall ------- have such powers and shall perform such duties as may be assigned to him by resolution of the Board of Directors.
Cashier. Signed, sealed and acknowledged by Peoples National Bank of Washing- the presence of: OF HO OD RIVE .: R On this day of ,1948, before rile, the under- signed officer, appeared and to me personally known, who, being duly sworn did acknowledge themselves to the and Secretary respectively of Oregon-Washington Telephone Company, a corporation, and that said instrument was signed ant] sealed as such President in behalf of said cor- poration and as the free act and deed of said corporation by authority of its Board of Directors and that Secre t ary corporate of said corporation thereto attested the same. IN TESTIMONY I have hereunto set my hand and affixed official seal this the day and year first in this my certificate above written. Notary Public in and for the of Oregon residing at commission expires N OF W A S H I N G T O .: of King On this day of A. D., 194S, before me, the undersigned officer, personally appeared to me known to be respectively President and Cashier of Peoples National Bank of Washington in Seattle, the national banking association which the within and foregoing instrument and as President acknowledged said instru- ment to be the free and voluntary act and deed of said association for the uses and purposes therein mentioned and, on oath, stated that he was authorized to execute said instrument and as ▇▇▇▇▇▇▇, on oath, stated that he was authorized to affix the seal of association to said instrument and to attest the same and that the seal affixed to said instrument is the seal of said association. IN TESTIMONY WHEREOF , I have hereunto set my hand and affixed official seal this the day and year first in this my certificate above written. Notary Public in and for the State of Washington residing at My commission expires F
Cashier. The Contractor will provide a cashier for all NON- SIK soldier/diners.
Cashier. Cashier for the cafeteria serving line. Verifies the student’s identity as they input their student identification numbers in the POS system. - Receives and credits all funds for paid and reduced students. Balances end of day cash/checks received and performs daily closing. - Creates and submits invoices for negative balances on paid and reduced meal accounts and conducts collection follow-up with parent/guardian. - Verifies all meals served meet the menu pattern requirements for a reimbursable meal.