Payroll Account. A Practice payroll account in the name of the Practice shall be established on behalf of the Practice for payroll to non-shareholder Professionals of the Practice. Funds for this account shall be received as Practice Expenses. The Practice, as employer of said non-shareholder Professionals, and Professional Business Manager, as agent and attorney of the Practice shall each have signing capacity to access the account for payroll.
Payroll Account. Manager may establish one or more separate bank accounts for handling payroll costs in the name of Lessee. Such accounts shall be in a bank selected by Lessee, and shall be handled exclusively by the individuals designated by Manager and approved in writing by Lessee. Funds shall be deposited in the payroll account or accounts from the Operating Account, as needed, in order to meet payroll requirements.
Payroll Account. You will designate and authorize either yourself and/or one or more individual users of the Payroll Processing Service with authority to act on your behalf and to bind you and/or your business (each a “Payroll Administrator”), who may access the Payroll Processing Service by entering a confidential user ID and password created by following the instructions provided via the Service and which will entitle them, depending on their designation and permissions given, to have authority to access, review, modify and/or provide approvals on your behalf. The Payroll Administrator will approve and submit the Payroll Information thereby authorizing FINSYNC to create and transmit credit or debit entries (“Entries”) necessary to process your payroll and payroll tax transactions.
Payroll Account. Manager shall be allowed to withdraw funds from the Depository Account and to deposit them into the Payroll Account. Manager shall have sole control of the Payroll Account and Manager shall be entitled to pay out of the Payroll Account the wages, salaries, fringe benefits and other compensation and expenses relating to Hotel’s employees. All funds deposited in the Depository and Payroll Accounts shall not be mingled with Manager’s other funds. Manager shall establish controls to ensure accurate reporting, safety and security in connection with all Depository and Payroll Accounts.
Payroll Account. You acknowledge and agree that (a) funds withdrawn from the Bank Account (as defined below) for payroll direct deposits, payroll taxes and other payments contemplated by the Payroll Additional Terms (“Payroll Funds”) will be held by in one or more deposit accounts at one or more depository institutions in the United States (collectively, the “Payroll Account”) until such time as those payments are paid to your employees and/or independent contractors and the appropriate taxing agencies, and no interest will be paid to you on these amounts, (b) each deposit account comprising the Payroll Account will be titled in the name of the depository institution holding such account in its capacity as agent for customers of Rippling, (c) Rippling is not the owner of and has no legal or beneficial or other interest or claim to, and does not control, the Payroll Account or any funds held in the Payroll Account, provided that Rippling may give instructions to any depository institution holding funds in the Payroll Account to effectuate payments and corrections authorized by you in accordance with these Payroll Additional Terms, (d) funds maintained on deposit in any deposit account comprising the Payroll Account are deposit obligations of the depository institution at which such account is maintained and not liabilities or obligations of Rippling, and (e) funds held on your behalf in the Payroll Account may be commingled with funds of other payroll customers, but Rippling will maintain records in good faith in the ordinary course of business reflecting your interest in the Payroll Account.
Payroll Account. The Division’s existing payroll account with Huntington Bank, to the extent possible, together with the funds necessary to cover uncashed payroll checks which issued prior to the Closing Date.
Payroll Account. On or before the Commencement Date (and in any event, prior to KSM’s incurrence of any Gross Payroll obligations), Owner shall remit to KSM for deposit into the Payroll Account, Owner’s Advances equal to one month’s estimated Gross Payroll obligations (as specified in the approved budget) (the “Payroll Expense Minimum”). Owner shall replenish the Payroll Account in order to maintain the Payroll Expense Minimum in the Payroll Account as described below. On a bi-weekly basis, KSM shall fund payroll and the Gross Payroll obligations from the Payroll Account and concurrently provide Owner with a statement containing such funded Gross Payroll obligations of the Course. Within five (5) days after Owner’s receipt of such statement from KSM, Owner shall remit to the Payroll Account the amount set forth in such statement, less the amount, if any, then on deposit in the Deposit Account to the extent Owner authorizes the transfer of such amount to the Payroll Account. The parties agree to adjust the Payroll Expense Minimum seasonally, or as otherwise required from time to time, in order to reflect the then-current payroll obligations of the Course.
Payroll Account. Client has established the deposit account described on the Client Information Schedule as the Payroll Account (the "Payroll Account"). During the Term (and thereafter until all amounts due FSC under this Agreement are finally paid in full), FSC shall prepare checks drawn on and cause to be made funds transfers from the Payroll Account for the purpose of making payments for the benefit of Client pursuant to Sections 4.3 and 4.6.
Payroll Account. Operator shall maintain a separate account through which it pays the payroll and all associated taxes and other payments due with respect to the employees of Operator who work at the Restaurant ("Payroll Account"), as set forth in Section 3.02. The Payroll Account shall not be used by Operator to pay any employees of Operator, its affiliates or principals that are not employed at the Restaurant. On every other Thursday (or other day(s) agreed to by the parties) Owner shall deposit sufficient funds into the Payroll Account for the Operator's payroll for the Restaurant that is to be paid that week. Within three (3) business days after Operator's payroll is paid, Operator shall provide Owner with wire transfer receipts, bank statements Or other evidence that the payroll, including all necessary taxes and other payments due in connection therewith, have been timely paid in full. Operator shall provide Owner with copies of bank statements for the Payroll Account upon request, as well as evidence of Operator's compliance with all tax and other laws relating to payroll (i.e. copies of tax returns).
Payroll Account. An Authorized User shall approve and submit the Entry Information (as defined below), thereby authorizing Provider to create and transmit credit or debit entries (the “Entries”) necessary to process User’s payroll and payroll tax transactions. User acknowledges that it is solely responsible for all Entry Information provided to Provider. User agrees to implement and maintain reasonable safeguards to protect against: (i) any unauthorized access to confidential information being stored, processed, or transmitted in connection with Entries, and (ii) submission of fraudulent Entries purportedly on User’s behalf.
