FINANCIAL POLICIES AND PROCEDURES Sample Clauses

FINANCIAL POLICIES AND PROCEDURES. 1. A late pick-up fee of $1.00 per minute will be assessed when a child is left beyond their scheduled hours or our operating hours. The late pick-up fee does not constitute an agreement to provide after-hours service nor will the late fee be applied toward tuition. Chronic lateness at closing time may be grounds for termination of preschool or a permanent additional fee.
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FINANCIAL POLICIES AND PROCEDURES. 1. A detailed, final line item budget will be attached to this Agreement as ATTACHMENT A and the funds provided by the CITY may only be expended as budgeted, consistent with the purpose and scope described in Article I.
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FINANCIAL POLICIES AND PROCEDURES. 1. Students with financial holds on their accounts are required to clear those holds before they may leave for the Program.
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FINANCIAL POLICIES AND PROCEDURES. It is your responsibility to read and understand all of the center policies and to abide by them at all times. If you have any question, please see the center director before signing this agreement.
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FINANCIAL POLICIES AND PROCEDURES. What type of accounting system does the organization use? How is the system implemented? Is the organization using accounting software? Yes No N/A Comments/Quality Notes Which financial procedures are documented? How are financial procedures developed and approved? How often are the financial procedures formally reviewed/updated? What is included in the financial policies and procedures? How are staff members oriented/trained in the procedures? How often? Does the organization have separate accounts for separate programs? Does the organization use codes to assign transactions to a specific project/donor? Is there cashbook (or bank journal) completed in ink used for each bank account? How are account balances kept? Are all payments and receipts recorded in the organization’s bookkeeping system? How are transactions in the accounting system linked to supporting documentation? What systems ensure compliance with financial procedures? At the end of the fiscal year how are accruals recorded? Financial Systems
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Related to FINANCIAL POLICIES AND PROCEDURES

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • Violence Policies and Procedures The Employer agrees to have in place explicit policies and procedures to deal with violence. The policy will address the prevention of violence, the management of violent situations, provision of legal counsel and support to employees who have faced violence. The policies and procedures shall be part of the employee's health and safety policy and written copies shall be provided to each employee. Prior to implementing any changes to these policies, the employer agrees to consult with the Association.

  • General Policies (a) The evaluated job rate arrived at through official evaluation by the Joint Job Evaluation Board will be final and binding upon both parties to the Labour Agreement unless review has been requested as provided in Section 3(a)(ii)(c) or 3(a)(ii)(g). In case of such review the decision of the Job Evaluation Directors or, where appropriate the Independent Review Officer shall be final and binding upon both parties. Where a number of appeals indicate a problem within a job field, the Directors shall refer such problems to the Administrative Committee for final determination.

  • Policy and Procedures If the resident leaves the facility due to hospitalization or a therapeutic leave, the facility shall not be obligated to hold the resident’s bed available until his or her return, unless prior arrangements have been made for a bed hold pursuant to the facility’s “Bed Reservation Policy and Procedure” and pursuant to applicable law. In the absence of a bed hold, the resident is not guaranteed readmission unless the resident is eligible for Medicaid and requires the services provided by the facility. However, the resident may be placed in any appropriate bed in a semi-private room in the facility at the time of his or her return from hospitalization or therapeutic leave provided a bed is available and the resident’s admission is appropriate and meets the readmission requirements of the facility.

  • Safeguarding requirements and procedures (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

  • Compliance with Consensus Policies and Temporary Policies Registry Operator shall comply with and implement all Consensus Policies and Temporary Policies found at <xxxx://xxx.xxxxx.xxx/general/consensus-­‐policies.htm>, as of the Effective Date and as may in the future be developed and adopted in accordance with the ICANN Bylaws, provided such future Consensus Polices and Temporary Policies are adopted in accordance with the procedure and relate to those topics and subject to those limitations set forth in Specification 1 attached hereto (“Specification 1”).

  • All Policies Each insurance policy required by this Agreement shall be endorsed and state the coverage shall not be suspended, voided, cancelled by the insurer or either party to this Agreement, reduced in coverage or in limits except after 30 days' prior written notice by Certified mail, return receipt requested, has been given to District

  • Personnel Policies The School shall adopt, update, and adhere to personnel policies. These policies must be made readily accessible from the School’s website or school office, as described in Section 11.4.1. If the policy is not available from the School’s website, the School shall submit the current policy to the Commission.

  • Procedures and Practices (a) The members of the Works Committee may:

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