PAYROLL, ELECTRONIC DEPOSIT AND TAX WITHHOLDING Sample Clauses

PAYROLL, ELECTRONIC DEPOSIT AND TAX WITHHOLDING. 16 12.1 Payroll System Implementation 16 12.2 Payment Timelines under New Payroll System 17 12.3 Timely and Accurate Payment 17 12.4 Electronic Deposit 17 12.5 Tax Withholding 17 12.6 Changes to Payroll and Payment Systems 17 12.7 Debit Card 18 ARTICLE 13 NO DISCRIMINATION 18 ARTICLE 14 REFERRAL REGISTRY 18 14.1 Eligibility for Referral Registry 18 14.2 Seniority Preference 18 14.3 Removal from Referral Registry 19 14.4 Election of Remedies 19 14.5 Referral Registry Benefit 19 ARTICLE 15 TRAINING 21 15.1 Training Partnership 21 15.2 Partnership Agreement 21 15.3 Coverage 21 15.4 Contributions 21 15.5 Minimum Basic Training Requirements 22 15.6 Minimum Continuing Education Training Requirements 22 15.7 Exemptions from Minimum Training Requirements 23 15.8 Minimum Training Requirements for Exempted Individual Providers 23 15.9 Mentoring 23 15.10 Advanced Training 23 15.11 Training Curriculum and Instructors 24 15.12 Training Provisions, Tracking and Reporting 24 15.13 Access to Training 24 15.14 Indemnify and Hold Harmless 25 ARTICLE 16 LABOR MANAGEMENT COMMITTEE 25 16.1 Purpose 25 16.2 Meetings 25 16.3 Individual Provider Recruitment and Retention 25 ARTICLE 17 DUTY TO BARGAIN 26 ARTICLE 18 CONSUMER RIGHTS 26 18.1 Information Regarding Consumers 26 18.2 Consumer Confidentiality 26 18.3 Non-Waiver 26 18.4 Consumers Not Subject to Grievance Procedure 26 ARTICLE 19 POLICIES AND PRACTICES 27 19.1 Medicaid Integration Projects 27 19.2 Consumer Assessments 27 19.3 Cash and Counseling. 27 19.4 Provider Reclassification 27 19.5 Exclusion 27 19.6 Delivery of Quality Home Care Services 28 19.7 Changes to the Health Care Delivery System 28
Sample 1
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PAYROLL, ELECTRONIC DEPOSIT AND TAX WITHHOLDING. 16 12.1 Payroll System Implementation 16 12.2 Payroll System Payment Timelines 17 12.3 Timely and Accurate Payment 17 12.4 Electronic Deposit 18 12.5 Tax Withholding 18 12.6 Changes to Payroll and Payment Systems 18 12.7 Debit Card 18 12.8 Quality Assurance Metrics for IPOne 18 ARTICLE 13 NO DISCRIMINATION 18 ARTICLE 14 REFERRAL REGISTRY 19 14.1 Eligibility for State-Run Referral Registry 19 14.2 Seniority Preference for State-Run Referral Registry 19 14.3 Removal from the State-Run Referral Registry 19
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PAYROLL, ELECTRONIC DEPOSIT AND TAX WITHHOLDING 
Sample 1

Related to PAYROLL, ELECTRONIC DEPOSIT AND TAX WITHHOLDING

  • Electronic Payments The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E, rev 6/2014), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments.

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

  • Agreement to Use Electronic Signatures I agree, and it is my intent, to sign this Contract by accessing State of Indiana Supplier Portal using the secure password assigned to me and by electronically submitting this Contract to the State of Indiana. I understand that my signing and submitting this Contract in this fashion is the legal equivalent of having placed my handwritten signature on the submitted Contract and this affirmation. I understand and agree that by electronically signing and submitting this Contract in this fashion I am affirming to the truth of the information contained therein. I understand that this Contract will not become binding on the State until it has been approved by the Department of Administration, the State Budget Agency, and the Office of the Attorney General, which approvals will be posted on the Active Contracts Database: xxxxx://xx00.xxxx.xx.xxx/psp/pa91prd/EMPLOYEE/EMPL/h/?tab=PAPP_GUEST In Witness Whereof, Contractor and the State have, through their duly authorized representatives, entered into this Contract. The parties, having read and understood the foregoing terms of this Contract, do by their respective signatures dated below agree to the terms thereof. [Contractor] [Indiana Agency] By: By: Title: Title: Date: Date: Electronically Approved by: Department of Administration By: (for) Xxxxxx X. Xxxxx, Commissioner Refer to Electronic Approval History found after the final page of the Executed Contract for details. Electronically Approved by: State Budget Agency By: (for) Xxxxx X.Xxxxxx, Director Refer to Electronic Approval History found after the final page of the Executed Contract for details. Electronically Approved as to Form and Legality: Office of the Attorney General By: (for) Xxxxxx X. Xxxx, Xx., Attorney General Refer to Electronic Approval History found after the final page of the Executed Contract for details.

  • Electronic Payment The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled "Mandatory Information for Electronic Funds Transfer Payment" . To receive payment, the contractor shall complete the "Company Information" portion of the Standard Form 3881, entitled "ACH Vendor/Miscellaneous Payment Enrollment Form" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the "Financial Institution Information" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (000) 000-0000."

  • Electronic Note Signed with Xxxxxxxx’s Electronic Signature If the Note evidencing the debt for this Loan is electronic, Borrower acknowledges and represents to Lender that Borrower: (a) expressly consented and intended to sign the electronic Note using an Electronic Signature adopted by Xxxxxxxx (“Borrower’s Electronic Signature”) instead of signing a paper Note with Xxxxxxxx’s written pen and ink signature; (b) did not withdraw Xxxxxxxx’s express consent to sign the electronic Note using Borrower’s Electronic Signature; (c) understood that by signing the electronic Note using Xxxxxxxx’s Electronic Signature, Xxxxxxxx promised to pay the debt evidenced by the electronic Note in accordance with its terms; and (d) signed the electronic Note with Xxxxxxxx’s Electronic Signature with the intent and understanding that by doing so, Borrower promised to pay the debt evidenced by the electronic Note in accordance with its terms. NON-UNIFORM COVENANTS. Xxxxxxxx and Xxxxxx further covenant and agree as follows:

  • 000 ELECTRONIC SIGNATURE 32.100 This collective agreement can be executed by a representative of each trade union by electronic signature or other electronic means. A letter of authorization to that effect is on record with the General Presidents’ Maintenance Committee for Canada. Execution by electronic means has the same effect as if the collective agreement was executed in person by the representative of the trade union physically signing a copy of the collective agreement. As well, this collective agreement can be executed by a representative of each signatory employer by electronic signature or other electronic means. A letter of authorization to that effect is on record with the General Presidents’ Maintenance Committee for Canada. Execution by electronic means has the same effect as if the collective agreement was executed in person by the representative of the trade union physically signing a copy of the collective agreement. Signed this 16th day of April 2017. FOR AND ON BEHALF OF: DRIVER’S INDUSTRIAL INSTALLATIONS LTD., (DUNCAN, BRITISH COLUMBIA) Name: Name: Title: Title: FOR AND ON BEHALF OF THE UNIONS Vice President International Association of Heat& Frost Insulators & Allied Workers General President Labourers International Union of North America International Vice President International Brotherhood of Boilermakers, Iron Ship Builders, Blacksmiths, Forgers and Helpers General President International Union of Operating Engineers

  • ’s Discount and Electronic Access The Author, or each co-author, is entitled to purchase for their personal use the Work and other books published by the Publisher at a discount of 40% off the list price, for as long as there is a contractual arrangement between the Author and the Publisher and subject to any applicable book price law or regulation. The copies must be ordered from the affiliated entity of the Publisher (Springer Nature Customer Service Center GmbH or Springer Nature Customer Service Center LLC, respectively). Resale of such copies is not permitted. The Publisher shall provide the electronic final published version of the Work to the Author, provided that the Author has included their e-mail address in the manuscript of the Contribution.

  • ELECTRONIC SUBMITTALS 3.1. Submittal Exchange® (xxx.xxxxxxxxxxxxxxxxx.xxx) shall be used to provide an on-line database and repository, which shall be used to transmit and track project-related documents. The intent for using this service is to expedite the construction process by reducing paperwork, improving information flow, and decreasing submittal review turnaround time.

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • Electronic Signatures and Electronic Records The Parties consent to the use of electronic signatures. The Agreement, and any other documents requiring a signature hereunder, may be signed electronically by the Parties in the manner specified by any applicable City regulation, rule, and/or ordinance. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original.

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