Internal Transfers. Transfers from one customer identification number to a different customer identification number will be One Dollar and Fifty Cents ($1.50) per account transferred.
Internal Transfers. 1. When a change in assignment within a building is made by mutual agreement between the teacher and principal, the following provisions of this policy shall apply:
2. If the decision has been narrowed to two or more teachers within the building, the principal shall fill the position using the following criteria: • Volunteers • Certification requirements • Academic and professional preparation beyond minimum certification requirements • Length of service in current assignment/building/district/total experience • Balance of experience among staffs • Department or grade level/principal/director recommendation • Overall performance evaluation
3. Prior to the end of the school year, teachers shall notify their building principal in writing of their interest in internal vacancies that may occur during the summer months.
4. For internal vacancies that may occur during the summer months, the principal shall notify those teachers who have indicated an interest in transferring to available internal vacancies.
5. Vacancies that occur as a result of internal transfers shall be covered by the other provisions of this policy.
Internal Transfers. 5.4.1 A request to transfer funds from one Client’s account to another (hereinafter the “Internal Transfer Request”) shall be made by the Client from his Back Office only.
5.4.2 The Client has the right to make an internal fund transfer between his accounts.
5.4.3 The Company undertakes to process the Internal Transfer Request in the shortest time possible but not later than within 2 business days (excluding non- working days) from the submission of the Request.
5.4.4 If the Client’s trading account has open positions, the Internal Transfer Request will be processed by the Company on general terms. In the event of a forced account closure, the Client assumes full responsibility for such closure.
5.4.5 If on receipt of the Internal Transfer Request the amount to be transferred exceeds the free margin available on the Client’s account, the Request shall be declined by the Company.
5.4.6 The Internal Transfer Request shall be considered to be received by the Company once it is recorded on the Back-Office Transactions History page.
5.4.7 The Client has no right to transfer funds to third parties’ accounts held with the Company.
5.4.8 The Client must ensure that the details provided in the Internal Transfer Request are true and correct.
5.4.9 No t ransfer commission shall be charged by the Company in the case of Internal Transfers.
5.4.10 The Client may cancel his Internal Transfer Request if the Request has not been accepted by the Company for processing (i.e. has a Pending status). The cancelation may be submitted through the Client’s Back Office only.
Internal Transfers. You acknowledge that, should you open two or more USD Accounts, you may not transfer any cash between any such USD Accounts. For greater clarity, you may transfer securities between such USD Accounts.
Internal Transfers. CRONA recognizes that the Employer announces job vacancies, recruits and hires in accordance with general procedures established by the Employer. To assist Nurses applying for transfer to Nurse vacancies established by the Employer, the following procedures shall be applicable to both Regular and Relief Nurses:
18.1 The Employer shall post all current lists of Nurse vacancies in the following order and manner:
18.1.1 The Hospital shall send an email (via Outlook or a similar hospital-wide email system) identifying the vacancy to the Nurses on the unit in which the vacancy exists.
18.1.2 At least five (5) calendar days after the foregoing notice has been sent and if the vacancy has not been filled with a Nurse on the unit, the Hospital shall post the vacancy on the online application system.
18.2 For purposes of this section, a “vacancy” shall be defined as an available Regular Nurse position, the addition of available hours which would result in a change to a Regular Nurse’s commitment (including available hours arising from relocating hours from one shift to another), and an available Relief position. A position or hours shall not be deemed to be “available” until approved by the Employer. Hours worked over a Nurse’s commitment would not be deemed a “vacancy” under this section.
18.3 Eligible Regular and Relief Nurses who make a transfer request are given preference if qualified, as determined by the Employer, for vacancies in the following order and manner:
18.3.1 Nurses who both (i) are assigned to the unit in which the vacancy occurs as of the date of the notice of the vacancy, and (ii) notify their manager (or designee) of their interest in the vacancy within the five (5) day period after notice is provided, shall be given preference over other Nurses. As between qualified applicants assigned to the unit in which the vacancy exists, if qualifications are determined to be substantially equal, seniority shall be the determining factor.
18.3.2 Current Regular and Relief Nurses of the Employer, including Nurses on the unit in which the vacancy exists who did not notify their manager of their interest in the vacancy within the five (5) day period, who apply for the vacancy shall be given preference over external applicants if the qualifications of the current Nurse and external applicants are determined to be substantially equal.
a. As between qualified current Nurse applicants, if qualifications are determined to be substantially equal, seniority shall be...
Internal Transfers. You may make transfers, payments and deposits from and between your ASB savings and/or checking accounts or to pay your loans with us.
Internal Transfers. 6:00 pm CST on any Business Day
Internal Transfers. You may use the Online Banking Service to transfer funds among your TrustTexas Bank, SSB electronic accounts. A funds transfer request will not result in immediate funds availability because of the time required to process the files. The deadline for funds transfer requests is 6:00 P.M. Central Time for same bank business day availability. Any funds transfer request received after 6:00 P.M. Central Time may not be processed until the following bank business day. If there are insufficient available funds in an Account from which you are requesting a funds transfer, the transfer will not be initiated. In order to transfer funds to and from accounts, you must have access to those accounts within online banking.
Internal Transfers. An employee who wishes to transfer to another job shall provide a written transfer request to his/her division chief. The division chief shall respond in writing within fifteen (15) calendar days of receipt of the employee’s request. The Employer shall consider applications for transfer to positions within the bargaining unit from current employees before hiring from outside the existing city workforce. The Employer shall evaluate all applicants, whether internal or external, using the same criteria. Management retains sole discretion to decide whom to hire.
Internal Transfers. Internal Transfers (transfers between Customer’s eligible Accounts) may be processed as follows:
