Money Collection Sample Clauses

Money Collection. A member of the bargaining unit shall not be requested or required to collect or make an accounting of lunch money.
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Money Collection. Manager agrees to collect greens fees and to issue greens fee cash register receipts; motorized golf cart rental fees, memberships, surcharges, league fees, and sales tax utilizing the point of sale (POS) system provided by City. Manager shall collect all money, keep records of all such transactions, and properly account for and remit to City documentation of the transactions, including individual and group golf lessons. Manager shall complete a daily sales report, which shall be balanced to match all rounds played, all golf cart rentals, and all sales made. All funds for transactions shall be remitted weekly without delay as specified by the Finance Director of the City. Manager shall submit monthly reports on approved forms in order to be reimbursed for compensation as defined in Section 4(a-e) above for the previous month if the Course are open for play. Manager and staff shall follow all guidelines outlined within the City's Golf Policy and Procedures Manual.
Money Collection. Except during the first and last two weeks of the school year, certificated employees shall not be requested nor required to collect Board-required fees from students.
Money Collection. All money that is sent in to the school for Cafeteria Balances, Aftercare, Agenda Books, ID Badges, School T-Shirts, Fundraisers, etc., MUST BE CASH, MONEY ORDER, or checks drawn on local banks ONLY. PEDICULOSIS: (HEAD LICE) Students will be checked periodically for head lice. Students will be sent home if school personnel detect lice and/or nits (lice eggs) in his/her hair. The entire class will be checked for any head lice if it is detected on a student in the class. The students MAY NOT return to school until treatment has been administered and all nits have been removed from the hair. Upon returning to school, the student and parent must report to the office and the student will be checked to determine if any nits are still present before admission to class. If a child has a reoccurring case of lice, a doctor’s note may be required. To prevent an outbreak of head lice, parents are asked to examine the hair of their children weekly. Lice do not like hair products such as gels, mousse, hair spray, leave in conditioners, etc. If lice are found at home, parents are asked to notify the school so we can take the proper precautions in the classroom.
Money Collection. Teachers will not be required to hold money collected from the students overnight.
Money Collection. You may collect money in the beginning of the school year to defray the cost of the classroom parties. The amount collected should be determined with the teacher but should not exceed $5.00. (See under Parent Resources, Guidelines for Homeroom Parent: Homeroom Parent Introduction) Teacher/Classroom Needs: Needs should be determined between you and the classroom teacher. Each teacher and classroom has specific, individual needs.
Money Collection. Bargaining unit members will collect student fees as outlined by the building principal and be responsible for turning in the fees to the building clerk-custodian or secretary before the end of each school day. With input from TAC, the Treasurer and the building administrators shall develop, where necessary, a process for the collection of student fees. The intent of this process will be to minimize the bargaining unit members’ liability associated with the collection of student fees. ● Bargaining unit members will not be responsible for monies collected if they follow the above procedure.
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Money Collection. ● You may collect money in the beginning of the school year to defray the cost of the classroom parties. The amount collected should be determined with the teacher but should not exceed $5.00. (See under Parent Resources, Guidelines for Homeroom Parent: Homeroom Parent Introduction) Teacher/Classroom Needs: ● Needs should be determined between you and the classroom teacher. Each teacher and classroom has specific, individual needs. Communication: ● As a Homeroom parent, it is your responsibility to keep your parents informed about classroom events. A class e-mail list is vital to communicating with families outside the Eagle Flyer. ● In order to facilitate good communication, two e-mail chains will be created:

Related to Money Collection

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Costs of Collection In any dispute involving monies owed to Company, the Company shall be entitled to all costs of collection, including reasonable attorney’s fees and interest at 15% per annum or the highest rate allowed by law, whichever is less, unless a lower amount is agreed to by Company.

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. The laboratory used shall also be one whose procedures are periodically tested by the NIDA where they analyze unknown samples sent to an independent party. The results of employee’s tests shall be made available to the Medical Review Officer. Collection of urine samples shall be conducted in a manner, which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as set by NIDA. The Union and the Employer agree that security of the biological urine samples is absolutely necessary therefore the Employer agrees that if the security of the sample is compromised in anyway, any positive test shall be invalid and may not be used for any purpose. Urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representative to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientific acceptable preserved manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months or for the duration of any grievance, disciplinary action or legal proceedings whichever is longer. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee’s legal drug use and diet does not affect the test results.

  • Available Funds $ 4,317,521.66 ---------------

  • Collections The Servicer shall remit to the Collection Account all amounts (excluding, for the avoidance of doubt, any Supplemental Servicing Fees) received by the Servicer on or in respect of the Receivables (including Liquidation Proceeds and all amounts received by the Servicer in connection with the repossession and sale of a Financed Vehicle (whether or not the related Receivable has been classified as a Defaulted Receivable)) but excluding payments with respect to Purchased Receivables) as soon as practicable and in no event after the close of business on the second Business Day after such receipt; provided, however, that for so long as (i) CarMax is the Servicer, (ii) no Event of Servicing Termination shall have occurred and be continuing and (iii) CarMax’s short-term unsecured debt is rated at least “A-1” by S&P Global Ratings and “F1” by Fitch (the “Monthly Remittance Condition”), the Servicer may remit any such amounts received during any Collection Period to the Collection Account in immediately available funds on the Business Day preceding the Distribution Date following such Collection Period (it being understood that the Monthly Remittance Condition has not been satisfied as of the Closing Date); provided further, that if any such amounts (including Liquidation Proceeds and all amounts received by the Servicer in connection with the repossession and sale of a Financed Vehicle (whether or not the related Receivable has been classified as a Defaulted Receivable)) are received in respect of a Receivable as to which there is an unreimbursed Simple Interest Advance, the Servicer shall retain such amounts to the extent of such unreimbursed Simple Interest Advance (and shall apply the amount retained to reimburse itself for such unreimbursed Simple Interest Advance) and shall remit the balance of such amounts to the Collection Account; and, provided further, that the Servicer shall, if it determines that it has made an Unreimbursed Servicer Advance, retain amounts received on or in respect of the Receivables to the extent set forth in Section 4.4(b). The Owner Trustee and the Indenture Trustee shall not be deemed to have knowledge of any event or circumstance under clauses (ii) or (iii) of the definition of Monthly Remittance Condition that would require daily remittance by the Servicer to the Collection Account unless the Owner Trustee or the Indenture Trustee, as applicable, has received notice of such event or circumstance at its Corporate Trust Office from the Depositor or the Servicer in an Officer’s Certificate or written notice of such event or circumstance from the Holders of Notes evidencing not less than 25% of the Note Balance of the Controlling Class or unless a Responsible Officer of the Owner Trustee or the Indenture Trustee, as applicable, has actual knowledge of such event or circumstance. The Servicer shall remit to the Collection Account on the Closing Date all amounts received by the Servicer on or in respect of the Receivables (including Liquidation Proceeds and all amounts received by the Servicer in connection with the repossession and sale of a Financed Vehicle (whether or not the related Receivable has been classified as a Defaulted Receivable)) during the period from but excluding the Cutoff Date to and including the second Business Day preceding the Closing Date.

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