Dining Account Sample Clauses

A Dining Account clause establishes the terms and conditions under which a designated account is used to pay for dining-related expenses. Typically, this clause outlines who is authorized to use the account, what types of purchases are permitted, and any spending limits or restrictions that apply. For example, it may specify that only employees on business travel can use the account for meals at approved restaurants. The core function of this clause is to provide clear guidelines for the use of dining funds, ensuring proper use and accountability for meal-related expenditures.
Dining Account. A. I must select and pay for a Dining Account level that I am eligible for except as stated in Section IX.M. Information about the Dining Account can be found at ▇▇▇.▇▇.▇▇▇/▇▇▇▇▇▇▇▇. B. My Dining Account funds may be used only in HFS dining facilities. C. My Dining Account works like a debit card, with the quarterly allotment deposited into my Dining Account at the beginning of each quarter on the dates shown below: Autumn Quarter 8 a.m. on September 22, 2021 Winter Quarter 8 a.m. on January 2, 2022 Spring Quarter 8 a.m. on March 27, 2022 D. My Dining Account funds are nonrefundable and nontransferable to any account including my Husky Card Account. E. HFS will provide dining service from the first day of the quarter through midday on the last day of final examinations for each academic quarter. During Thanksgiving Break, Winter Break and Spring Break there will be limited or no service in the dining facilities. F. The Dining Account level I select will continue for each quarter through the end of this Agreement Period unless I change it at ▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇.▇▇▇. G. If I wish to lower my Dining Account level, I must do so by the following date: Autumn Quarter August 31, 2021 Winter Quarter November 30, 2021 Spring Quarter February 28, 2022 H. If I wish to increase my Dining Account level, I may do so at any time except during the following periods: Autumn Quarter September 1–October 1, 2021 Winter Quarter December 1, 2021–January 5, 2022 Spring Quarter March 1–30, 2021 I. As long as I remain in residence, any balance remaining in my Dining Account at the end of autumn quarter 2021 and winter quarter 2022 will carry forward to the next quarter. In addition, the next quarter’s Dining Account level allotment will be added to my account. If I am assigned to a dining required area, I may not opt out of the quarterly dining distribution. J. Any balance remaining in my Dining Account will be forfeited at 12 noon on June 11, 2022. K. If I Check out prior to the end of the Agreement Period and remain registered for classes, any balance in my Dining Account will remain available for use through 12 noon on June 11, 2022, at which point any balance remaining in my Dining Account will be forfeited. L. If I Check out prior to the end of the Agreement Period and am no longer registered for classes, any balance in my Dining Account will be prorated based on my Checkout date or usage, whichever is higher, and the remaining unused funds will be refunded. M. If I am assigned ...
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Dining Account. A. I will have the option to choose an Interim Dining Account if I wish to by August 5, 2022. Information about the Dining Account can be found at ▇▇▇.▇▇.▇▇▇/▇▇▇▇▇▇▇▇. B. My Dining Account funds may be used only in HFS dining facilities. C. My Dining Account works like a debit card, with the allotment for Interim deposited into my Dining Account at the beginning of Interim. D. My Dining Account funds are nonrefundable and nontransferable to any account including my Husky Card Account. E. HFS will provide dining service during the Interim Addendum Period. F. At the end of Interim Addendum Period, any balance remaining in my Dining Account will remain on my card for use through the end of my 2022–23 agreement period, in addition to the funds available from dining plan selected for autumn quarter. G. If I Check out before the end of the Addendum Period, any balance in my Dining Account will remain available for use through the end of my 2022–23 agreement period at which point any balance remaining on my Dining Account will be forfeited. H. Students with special diets will not be exempt from the Dining Account.
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Dining Account. A. I will pay $659 for the EFS Dining Account. Information about the Dining Account can be found at ▇▇▇.▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇ B. My Dining Account funds may be used only in HFS dining facilities. C. My Dining Account works like a debit card, with the allotment for EFS deposited into my Dining Account at the beginning of the D. My Dining Account funds are nonrefundable and nontransferable to any account including my Husky Card Account. E. HFS will provide dining service during the EFS Agreement Period. F. At the end of EFS, any balance remaining in my Dining Account will remain on my card for use through the end of my 2022–23 Agreement Period at which point any balance remaining on my Dining Account will be forfeited. If I continue in UW Housing for autumn quarter, any balance remaining in my Dining Account will remain on my card for use during autumn quarter. In addition, my autumn quarter dining level allotment will be added to my account. G. If I Check out before the end of the Agreement Period and am no longer registered for classes, any balance in my Dining Account will be prorated based on my Checkout date or usage, whichever is greater, and the remaining unused funds will be refunded. H. Students with special diets or dietary restrictions will not be exempt from the Dining Account.
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Dining Account. Funds specifically allocated for use within HFS dining facilities based on the Dining Account level selected by the student.
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Dining Account. A. I will pay for a Dining Account according to the table shown in Section X.C.1, except as stated in Section IX.I. Information about the Dining Account can be found at ▇▇▇.▇▇.▇▇▇/▇▇▇▇▇▇▇▇. B. My Dining Account funds may be used only in HFS dining facilities. C. My Dining Account works like a debit card, with the allotment deposited into my Dining Account at the beginning of each term as shown in the table below: Summer full term 8 a.m. on June 21, 2020 A term only 8 a.m. on June 21, 2020 B term only 8 a.m. on July 22, 2020 Meals may be purchased at Local Point in Lander Hall and Center Table in Willow Hall during mealtimes on per-meal basis. Meal rates are shown in the table below. Items sold at other campus locations are sold on a per-item basis. Breakfast $8.03 Lunch $9.25 Dinner $11.72 D. My Dining Account funds are nonrefundable and nontransferable to any account including my Husky Card Account.
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Dining Account. A. I will pay $468 for the Interim Dining Account except as stated in Section VIII.I. Information about the Dining Account can be found at ▇▇▇.▇▇▇.▇▇.▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇▇. B. My Dining Account funds may be used only in HFS dining facilities. C. My Dining Account works like a debit card, with the allotment for Interim deposited into my Dining Account at the beginning of Interim. D. My Dining Account funds are nonrefundable and nontransferable to any account including my Husky Card Account. E. Meals may be purchased at Center Table in Willow Hall or Local Point in Lander Hall during mealtimes on a per-meal basis, charged as shown in the table below. Items sold at other campus locations are sold on a per-item basis. Breakfast $7.60 Lunch $8.80 Dinner $11.12 F. HFS will provide dining service during the Interim Addendum Period. G. At the end of Interim Addendum Period, any balance remaining in my Dining Account will remain on my card for use during autumn quarter, in addition to the funds available from dining plan selected for autumn quarter. H. If I Check out prior to the end of the Addendum Period any balance in my Dining Account will remain available for use through September 17, 2019 at which point any balance remaining on my Dining Account will be forfeited. I. If I am assigned to ▇▇▇▇▇▇ Court, ▇▇▇▇▇▇▇ Court or a studio Apartment, I will have the option to cancel my Dining Account on or before August 8, 2019. J. Students with special diets will not be exempt from the Dining Account.
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Dining Account. A. I will pay for a Dining Account according to the table shown in Section X.C.1, except as stated in Section IX.I. Information about the Dining Account can be found at ▇▇▇.▇▇.▇▇▇/▇▇▇/▇▇▇▇▇▇▇▇-▇▇▇▇▇▇. B. My Dining Account funds may be used only in HFS dining facilities. C. My Dining Account works like a debit card, with the allotment deposited into my Dining Account at the beginning of each term as shown in the table below: Summer full term 8 a.m. on June 19, 2022 A term only 8 a.m. on June 19, 2022 B term only 8 a.m. on July 20, 2022 D. Information about summer quarter dining rates and locations can be found at ▇▇▇.▇▇.▇▇▇/
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Related to Dining Account

  • Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.

  • Health Spending Account contributions by the Executive will cease on the Effective Date. The Executive may submit claims against the balance accrued to the Effective Date, until the end of the calendar year in which the Effective Date occurs.

  • Checking Accounts 1. Your Checking Account may consist of two legally separate accounts: a transaction (checking) sub account and a savings sub account. If funds in your transaction account are not routinely needed to pay debits, we may periodically transfer funds between these two sub accounts. If your Checking Account earns interest, your interest calculation will remain the same, regardless of whether or not your funds are held in the transaction sub account or the savings sub account. Otherwise, the savings sub account will be a non-interest-earning account. The sub accounts will be subject to our Account Agreement, our Account Disclosure, the Membership Application (or other account documentation). This arrangement and process will not affect your Available Balance in your Checking Account, the interest you may earn, NCUA insurance protection, your monthly statement, or any other features of your Checking Account. 2. We are authorized but not obligated to pay any check or other item that creates a negative balance, any returned item, and all charges associated with negative balances or returned items by making advances under or transfers from any of your Accounts. Unless you tell us otherwise, we may link your Checking Account to any BECU Line of Credit on which you are a borrower. 3. We will process debit and credit transactions throughout the day in the order they are received in our processing center. Therefore, if a transaction debits your Account in the morning and exceeds your Available Balance at that time, you may be charged an NSF Fee or Overdraft Fee, even if a deposit or credit transaction occurring later that day raises your Available Balance above $0.00. We may receive multiple credit or debit transactions on your Accounts in many different forms throughout each day. We generally process and pay presented checks that you write from your Account in order from smallest dollar amount to largest dollar amount; however, we reserve the right to process any presented checks in any order we deem necessary or appropriate. 4. We will credit items delivered to us subject to final settlement and applicable law. 5. We will have no obligation to, but we may, pay antedated checks, or checks that are stale-dated (more than six months old), without notice to you, and we may deem the date on such a check to be the date that the check is presented to us. 6. We may pay postdated checks early unless an authorized party gives contrary notice complying with applicable law. 7. Except for willful misconduct and subject to applicable law, we are not liable for any action taken regarding the payment or nonpayment of an item.

  • Funding Account The Administrative Agent shall have received a notice setting forth the deposit account of the Borrower (the “Funding Account”) to which the Administrative Agent is authorized by the Borrower to transfer the proceeds of any Borrowings requested or authorized pursuant to this Agreement.

  • Operating Accounts (a) Maintain all of Borrower’s Collateral Accounts in accounts which are subject to a Control Agreement in favor of Collateral Agent, which Control Agreement must be in such form and substances as is reasonably acceptable to Collateral Agent (it being agreed and understood that the Control Agreements that Collateral Agent is entering into with respect to Borrower’s Collateral Accounts maintained with Bank of America on the Effective Date are not in such form and substance as is not reasonably satisfactory to Collateral Agent). (b) Borrower shall provide Collateral Agent five (5) days’ prior written notice before Borrower or any of its Subsidiaries establishes any Collateral Account. In addition, for each Collateral Account that Borrower at any time maintains, Borrower shall cause the applicable bank or financial institution at or with which such Collateral Account is maintained to execute and deliver a Control Agreement or other appropriate instrument with respect to such Collateral Account to perfect Collateral Agent’s Lien in such Collateral Account in accordance with the terms hereunder prior to the establishment of such Collateral Account, which Control Agreement must be in such form and substance as is reasonably satisfactory to Collateral Agent and may not be terminated without prior written consent of Collateral Agent. The provisions of the previous sentence and subsection (a) above shall not apply to (i) deposit accounts exclusively used for payroll, payroll taxes and other employee wage and benefit payments to or for the benefit of Borrower’s employees and identified to Collateral Agent by Borrower as such in the Perfection Certificates and (ii) BofA Credit Card Account so long as such account is maintained exclusively for the purpose of securitizing Borrower’s Indebtedness described in clause (g) of the definition of Permitted Indebtedness and the balance in such account does not exceed Three Hundred One Thousand Dollars ($301,000.00). (c) Neither Borrower nor any of its Subsidiaries shall maintain any Collateral Accounts except Collateral Accounts maintained in accordance with Sections 6.6(a) and (b); provided, however, Borrower may continue to maintain its Collateral Accounts, set forth on the Perfection Certificates on the Effective Date, with Bank of America; provided, further, that Borrower shall close all of its Collateral Accounts maintained with Bank of America on the Effective Date (other than the BofA Credit Card Account) and deliver to Collateral Agent evidence (in such form and substance as is reasonably acceptable to Collateral Agent) of closure of all of such Collateral Accounts within thirty (30) days after the Effective Date.