Finance Manager Sample Clauses

Finance Manager. Contractor must provide a full-time Finance Manager to oversee and be responsible only for the financial performance of the Contractor’s Alameda County operations. This person shall be qualified by education, training, and experience to manage the financial operations of a large, complex organization that provides 911 Emergency Ambulance Services.
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Finance Manager. An emergency manager appointed under the Local Government and School District Fiscal Accountability Act is authorized to reject, modify, or terminate this Agreement as provided in the Local Government and School District Fiscal Accountability Act, 2011 Public Act 4.
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Finance Manager. The Finance Manager is responsible for financial management and disbursement of funds in accordance with requirements of GoG and WB. He/she maintains project accounting system; prepares financial reports; monitors financial implementation of contracts; prepares invoices for payment, reports, budgets, accounts, commentaries and financial statements.
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Finance Manager. The Purchaser hereby undertakes to procure that, immediately following Completion, the finance manager of Lumata UK Ltd will be assigned to work with the Seller in relation to transitional financial matters for up to a maximum of five hours per month at times and on days that are reasonable to both parties, until the first anniversary of Completion.
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Finance Manager. 18.2.1 It is agreed that Poly Technologies is entitled to nominate a candidate for the office of the finance manager who shall be subject to approval of the Board. 18.2.2 The finance manager appointed under Clause 18.2.1 shall report to the Chief Financial Officer and assist the Chief Financial Officer in PRC accounting matters, taxation matters and the preparation of financial reports in compliance with reporting requirements for state-owned companies.
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Finance Manager. The Client may, at any time and from time to time, second one person to the SPV on a full time basis to work for the person who acts in the capacity of the finance director of the SPV. The Client shall pay the salary, allowances, travelling and accommodation expenses and any other benefits of any such secondee and shall procure that such secondee will comply with all reasonable instructions and policies of EXL Holdings (US) which have been made known to Client. The Client agrees to indemnify the SPV in respect of such salary, allowances, expenses and benefits due to such secondee and in respect of any taxes on the same which should have been deducted at source by the Client and paid to the relevant tax authorities.
Sample 1
Finance Manager. An employee with an advanced diploma or degree in Accounting with at least three (3) years of recent practice in a senior position in business/office management. Role as defined within the relevant Position Description. An employee at this level shall be required to work with autonomy and will be directly responsible to the General Manager.
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Finance Manager. Whenever the terms "Finance Manager" or "Finance" are used, it is to include the administrator responsible for the financial oversight of the Facilities & Operations.
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Finance Manager. CONTRACTOR’S Finance Manager tool shall be used to build and configure financial accounts and to configure financial hierarchy to support within COUNTY’S financial procedures and requirements chart of accounts. . The Finance Manager shall provide for complete transparency to the core financial data for full and instant transaction audit- ability and the confidence of financial data integrity. 7.1 CONTRACTOR shall work closely with COUNTY’s assigned finance staff to review current financial procedures and requirements per the AGREEMENT. 7.2 CONTRACTOR and COUNTY agree that the initial contact with the COUNTY’S Finance/Accounting Department shall occur during the Initial Planning and Coordination Meetings. CONTRACTOR and COUNTY shall work together to build and configure the financial accounts and to configure financial hierarchy within the approved chart of accounts. This configuration is a critical step for revenue reporting in order for COUNTY to achieve the full benefits of the SYSTEM reporting capabilities. 7.3 SYSTEM functions shall allow for cash-based accounting and shall provide reports for accrual accounting. 7.4 CONTRACTOR shall ensure that the SYSTEM allows for a full audit trail, and that it is maintained for all transactions, as well as changes to transactions for Call Center, Internet and Parks field locations. All transactions shall be recorded with the name and user ID of the person completing the change, date, time and reason for the modification. For audit purposes, a complete transaction history shall be viewable to authorized staff, on demand. 7.5 In addition to the online access to financial reports as defined in the Resource Manager User Guide which may be modified from time to time during the term of the AGREEMENT. SYSTEM shall also provide authorized users with real-time, drill-down capabilities within the financial details of each reservation using a variety of system interfaces, such as but not limited to: Reservation History, Fee Details, Payment Details, Refund Details, Operator Shift Details, etc. These interfaces shall be interconnected, allowing a user to navigate from an operator shift summary to corresponding transaction details, using links to the reservation, view the reservation history and access payment details for each payment associated with the reservation. The system will perform in accordance with the specifications detailed in the system manuals, taking into account system operation, features, and benefits upgrades...
Sample 1

Related to Finance Manager

  • Alliance Manager Each Party shall appoint a person(s) who shall oversee contact between the Parties for all matters between meetings of each Joint Committee and shall have such other responsibilities as the Parties may agree in writing after the Effective Date (each, an “Alliance Manager”). Each Party may replace its Alliance Manager at any time by notice in writing to the other Party.

  • Account Manager A designated Account Manager for the Centralized Contract shall be provided. The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. A designated Billing Contact for the Centralized Contract shall be provided. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. A designated Emergency Contact for the Centralized Contract shall be provided. The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • Alliance Managers Promptly following the Effective Date, each Party will designate an alliance manager to be reasonably available to the other Party to facilitate communication, respond to questions and otherwise oversee that the Parties’ activities hereunder are in line with this Agreement. Such alliance managers will regularly interact with each other on a frequency to be mutually agreed by the Parties and on an ad hoc basis if requested by the Joint Project Team or the Project Leaders. A Party may replace its alliance manager at any time by written notice to the other Party.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements

  • Program Manager Owner may designate a Program Manager to administer the Project and this Contract. In lieu of a Program Manager, Design Professional may be designated to perform the role of Program Manager. The Program Manager may also be designated as the Owner’s Representative, and if no Owner’s Representative is designated, the Program Manager shall be the Owner’s Representative.

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Relationship Managers The Participant Relationship Manager and the Reclaim Fund Relationship Manager at the date of this agreement for the purposes of clause 27 of Part B of this agreement are as follows: (a) the Participant Relationship Manager: Xxxxxx Xxxxx; and

  • Service Management Effective support of in-scope services is a result of maintaining consistent service levels. The following sections provide relevant details on service availability, monitoring of in-scope services and related components.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity 1.1.02 Identify at least one individual to act as the program contact in the following areas: 1. Immunization Program Manager;

  • Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.

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