Internal Transfer. 5.3.1. Up to 10 internal transfers are processed automatically. Above 10 internal transfers are processed manually by the financial department;
Internal Transfer. Employees awarded a position in a different classification will retain their years of experience for purposes of salary and benefits.
Internal Transfer. 5.3.1. Internal transfers are not automatic;
Internal Transfer. A permanent employee with six or more months of continuous service who has been transferred from one department to another will retain sick leave privileges acquired in the department from which transfer has been made.
Internal Transfer. You may initiate an internal transfer using the Online Banking Service, which will allow you to debit your accounts at Abacus. Once the transfer is completed, you cannot stop or reverse this transfer. For scheduled, same-day transfers, you will need to initiate the instruction on or prior to 8AM ET. Abacus may reject a transfer instruction if there are insufficient available funds in your Account or for any other reason. In the case of insufficient available funds on a future transfer, a Bank Mail notification will be sent to you. You may cancel a future transfer by finding the transfer in 'Scheduled Transfers'. Select an account or a date range to narrow your search. Select the transfer by clicking on the date, and then you can modify or delete the transfer. A same day transfer is effective immediately and cannot be cancelled.
Internal Transfer. A preauthorized transfer may be arranged to transfer funds between accounts at Wings or to pay a Wings loan on a specified day of the month. Transfers are performed the morning of the day selected, and can be for a specific amount; or for loans, in the amount of your payment. If the transfer day selected falls on a Saturday, Sunday or holiday, the transfer will be performed the next business day. If funds are not available at the time of the scheduled transfer, the transfer will be attempted each day until fulfilled. External Transfer A recurring transfer with proper authority, according to the NACHA Rules, may be created to transfer funds to/from another financial institution through the Automated Clearing House. Such transfers must be a fixed dollar amount and must follow a recurring schedule. Requests for such transfers must be received at least three banking days prior to execution. Forms will be provided requesting the necessary information and authorization. These transfers are initiated one day prior to the selected transfer date. Funds transferred from your Wings account may be held two days prior to being sent. If the date selected falls on a weekend or federal holiday, the transfer will be initiated one banking day prior for posting on the following banking day. Funds Transfers This section provides the terms and conditions which specifically relate to any transfer or receipt of funds that is governed by Article 4A of the Uniform Commercial Code. Fund transfers we permit will be subject to such provisions of the UCC as enacted by the state of Minnesota. Generally, these are wire transfers or transfers through an Automated Clearing House (ACH) that are not otherwise governed by the Electronic Fund Transfer Act; however, other types of transfers may be covered. These terms and conditions are in addition to, and not in the place of, any other agreement or agreements which you may have entered into with Wings regarding any such transfer or receipt of funds. Reliance on Identification Numbers In acting upon funds transfer instructions, most financial institutions rely solely on an identifying number or account number accompanying the payment order to identify the person who is to receive a payment or debit. This means if you instruct Wings to make a payment to a person and you identify that person by both a name and an account number, payment may be made by the person’s financial institution on the basis of the identifying or financial institution acc...
Internal Transfer. TEACHERS are encouraged to apply for internal openings, if interested. As a professional courtesy, all currently employed TEACHERS will be contacted regarding their application. If an interview is required, a reasonable effort will be made to schedule the interview outside of work hours. Internal transfer refers to moves between positions covered under this Agreement. The internal transfer procedures are located in the District Employee Handbook on the District website within the staff password protected portal.
Internal Transfer. TEACHERS are encouraged to apply for internal openings, if interested. However, such applications may not be considered if submitted after August 15th for the upcoming school year. If a TEACHER applies for an internal opening prior to August 15th, as a professional courtesy, all currently employed TEACHERS will be contacted regarding their application. If an interview is required, a reasonable effort will be made to schedule the interview outside of work hours. Internal transfer refers to moves between positions covered under this Agreement. The internal transfer procedures are located on the District website within the staff password-protected portal. Voluntary transfers will be considered before involuntary transfers.
Internal Transfer. The Internal Transfer feature is to Transfer Funds between your trading account in ORBI TRADE. Internal Transfers between your trading accounts can only be done under the following conditions:
Internal Transfer. 5.3.1. Internal money transfer is not an automatic system.
