CSS Money Management Promam     a Sample Clauses

CSS Money Management Promam     a. The CSS Money Management Program (" P )will provide payee and rehabilitation services to assist up to 300 CMH identified referrals learn to manage their money effectively. Referrals to will be limited to those individuals not on LPS conservatorship. The counselors, in collaboration with Coordinators, will establish a budget for each client to insure the client's basic needs are met as per State and Federal requirements. The amount of collaboration between the CMH coordinator and the counselor will depend on the need for money management Those clients most in need of money management skills will have more collaboration between the coordinator and the money management counselor. Conversely, as the client demonstrates the planning, skills, and abilitiesto effectively manage their money, the role of the CMH coordinator will be reduced accordingly. The MMP will process and distribute client checks to designated sites on a daily basis. Counselors will monitor client's monthly financial activity and provide support, education and training to improve the client's budgeting and money management skills. The ultimate goal is to assist the client to develop skills necessary to manage their own money. Exhibit C, 2004-2005 031 2 CMH Coordinators will Counselors within 48 hours, except weekends and holidays, of any changes in a client's living arrangements, including changes in address, type of facility, cooking arrangements, rent amount, landlord information, and in kind support from family or others. MMP Counselors will interact directly with clients, coordinators, and their family support persons as appropriate.
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Related to CSS Money Management Promam     a

  • Patch Management All workstations, laptops and other systems that process and/or 20 store PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or 21 transmits on behalf of COUNTY must have critical security patches applied, with system reboot if 22 necessary. There must be a documented patch management process which determines installation 23 timeframe based on risk assessment and vendor recommendations. At a maximum, all applicable 24 patches must be installed within thirty (30) calendar or business days of vendor release. Applications 25 and systems that cannot be patched due to operational reasons must have compensatory controls 26 implemented to minimize risk, where possible.

  • Security Management The Contractor shall comply with the requirements of the DOD 5200.1-M and the DD Form 254. Security of the Contractor’s electronic media shall be in accordance with the above documents. Effective Program Security shall require the Contractor to address Information Security and Operations Security enabled by the Security Classification Guides. The Contractor’s facility must be able to handle and store material up to the Classification Level as referenced in Attachment J-01, DD Form 254.

  • Management of Company 5.1.1 The Members, within the authority granted by the Act and the terms of this Agreement shall have the complete power and authority to manage and operate the Company and make all decisions affecting its business and affairs.

  • Project-Related Investments The term “investment” or “invest” as used herein shall include not only investments made by the Company and any Sponsor Affiliates, but also to the fullest extent permitted by law, those investments made by or for the benefit of the Company or any Sponsor Affiliate with respect to the Project through federal, state, or local grants, to the extent such investments are subject to ad valorem taxes or FILOT payments by the Company. [End of Article I] ARTICLE II

  • Investment Promotion 1. Each Contracting Party shall promote investments in its territory by investors of the other Contracting Party and admit such investments in accordance with its legislation.

  • Access Management The Engineer shall coordinate and evaluate access management within the project limits in accordance with the latest State Access Management Manual or as directed by the State.

  • Cash Management (a) Borrowers shall (i) establish and maintain cash management services of a type and on terms satisfactory to Agent at one or more of the banks set forth on Schedule 2.7(a) (each a "Cash Management Bank"), and shall request in writing and otherwise take such reasonable steps to ensure that all of its Account Debtors forward payment of the amounts owed by them directly to such Cash Management Bank, and (ii) deposit or cause to be deposited promptly, and in any event no later than the first Business Day after the date of receipt thereof, all Collections (including those sent directly by Account Debtors to a Cash Management Bank) into a bank account in Agent's name (a "Cash Management Account") at one of the Cash Management Banks.

  • Determine Whether a Non-U.S. Entity Is a Financial Institution a) Review information maintained for regulatory or customer relationship purposes (including information collected pursuant to AML/KYC Procedures) to determine whether the information indicates that the Account Holder is a Financial Institution.

  • Financial Institution with Only Low-Value Accounts An Estonian Financial Institution satisfying the following requirements:

  • Deposit Accounts Neither Borrower nor any Subsidiary shall maintain any Deposit Accounts, or accounts holding Investment Property, except with respect to which Lender has an Account Control Agreement.

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