Fiscal Year 2002/2003 Sample Clauses

Fiscal Year 2002/2003. Effective the first full pay period in October 2002, all pay grades, pay steps and wage rates will be adjusted upward three percent (3%) as reflected in Appendix A3. Section G Effective at the end of the last pay period in Calendar Year 2000, all employer contributions to any deferred compensation plan for any and all employees covered by this Agreement shall cease. No later than the end of Calendar Year 2000, all bargaining unit employees who participated in Deferred Compensation and received employer matching contributions as of December 31, 1999, and are continuously employed in a bargaining unit position through the signing of this Agreement or deceased during Calendar Year 2000, shall receive a one-time, gross lump sum payment, not part of base salary, in the amount of Two Thousand and five hundred dollars ($2,500), less any applicable taxes. No later than October 31, 2001, all bargaining unit employees who participated in Deferred Compensation and received employer matching contributions as of December 31, 1999, and are continuously employed in a bargaining unit position through October 1, 2001 or deceased during Calendar Year 2000, shall receive a one-time, gross lump sum payment, not part of base salary, in the amount of Two Thousand and five hundred dollars ($2,500), less any applicable taxes.
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Fiscal Year 2002/2003. Effective the first full pay period in October 2002, all pay grades, pay steps and wage rates will be adjusted upward three percent (3%) as reflected in Appendix A3. Section G Effective at the end of the last pay period in Calendar Year 2000, all employer contributions to any deferred compensation plan for any and all employees covered by this Agreement shall cease. No later than the end of Calendar Year 2000, all bargaining unit employees who participated in Deferred Compensation and received employer matching contributions as of December 31, 1999, and are continuously employed in a bargaining unit position through the signing of this Agreement or deceased during Calendar Year 2000, shall receive a one-time, gross lump sum payment, not part of base salary, in the amount of Two Thousand and five hundred dollars ($2,500), less any applicable taxes. No later than October 31, 2001, all bargaining unit employees who participated in Deferred Compensation and received employer matching contributions as of December 31, 1999, and are continuously employed in a bargaining unit position through October 1, 2001 or deceased during Calendar Year 2000, shall receive a one-time, gross lump sum payment, not part of base salary, in the amount of Two Thousand and five hundred dollars ($2,500), less any applicable taxes. Community Affairs Representative 3GS Manager, Marketing Services 3GS Latin American Sales Manager 4GS Assistant Wharfinger 4GS FTZ Warehouse Manager 4GS Communications Supervisor 4GS Business Permit Manager 4GS I.D. Systems Specialist 4GS Accountant 5GS Senior Engineering Technician 5GS Engineering Office Manager 5GS Senior Survey Party Chief 5GS Registered Survey Party Chief 6GS Maintenance Supervisor 6GS Senior Accountant 7GS Wharfinger 7GS Assistant Port Crane Engineer 7GS Assistant Harbormaster 7GS Marketing/Manager/Cargo Development 8GS Assistant to the Director of Operations 10GS Port Crane Engineer 12GS
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Fiscal Year 2002/2003 a. The University shall provide each employee with a base-building salary adjustment of two percent (2%), provided the funding is allocated to the University as a general range adjustment pursuant to the State Budget Act as finally adopted.
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Fiscal Year 2002/2003. A Quality First Program adjustment for a temporary period of time up to a maximum of four percent (4.0%) of an employees biweekly rate of pay pursuant to the provisions implemented in the Quality First Program.
Sample 1
Fiscal Year 2002/2003. 1. Effective October 1, 2002, all pay range minimums and maximum rates of pay will be adjusted upward) three percent (3%), as reflected in Appendix "A1". This pay range adjustment does not adjust any individual employee’s salary. Such individual salary adjustment is provided in the next paragraph.
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Related to Fiscal Year 2002/2003

  • Fiscal Year The fiscal year of the Partnership shall be the calendar year.

  • Fiscal Year; Accounting The Company's fiscal year shall be the calendar year with an ending month of December.

  • Fiscal Year; Taxable Year The fiscal year and the taxable year of the Company is the calendar year.

  • FISCAL CONTINGENCY All payments under this contract are contingent upon the availability to the City of Nashua of the necessary funds. This contract shall terminate and the City of Nashua's obligations under it shall be extinguished at the end of any fiscal year in which the City of Nashua fails to appropriate monies for the ensuing fiscal year sufficient for the performance of this contract. Nothing in this contract shall be construed to provide Independent Contractor with a right of payment over any other entity. Any funds obligated by the City of Nashua under this contract that are not paid to Independent Contractor shall automatically revert to the City of Nashua’s discretionary control upon the completion, termination, or cancellation of the agreement. The City of Nashua shall not have any obligation to re-award or to provide, in any manner, the unexpended funds to Independent Contractor. Independent Contractor shall have no claim of any sort to the unexpended funds.

  • Financial Year Unless the Directors otherwise prescribe, the financial year of the Company shall end on 31st December in each year and, following the year of incorporation, shall begin on 1st January in each year.

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Accounting Period The Company’s accounting period shall be the calendar year.

  • Annual Accounting The Custodian shall, at least annually, provide the Depositor or Beneficiary (in the case of death) with an accounting of such Depositor's account. Such accounting shall be deemed to be accepted by the Depositor or the Beneficiary, if the Depositor or Beneficiary does not object in writing within 60 days after the mailing of such accounting statement.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

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