Payroll Project Sample Clauses

Payroll Project. 12.13.1. In case the Client works in an enterprise/organization involved in the Bank's payroll project (hereinafter referred to as the "Payroll Project"), this Agreement and all its annexes shall apply to them, subject to the different terms/tariffs agreed upon under the relevant payroll project (if any). However, if any of the conditions stipulated in this contract contradicts the terms of the salary project, preference will be given to the condition set by the relevant salary project. In the event of termination of the relevant cooperation between the Bank and the organization involved in the payroll project, and/or the organization and the Client/Cardholder, this Agreement shall not terminate and the Agreement between the Bank and the Client/Cardholder shall continue to operate under standard terms/tariffs.
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Payroll Project. 17.1.1 The payroll project service implies the transfer of funds upon the client’s request from its current account to the accounts of the client’s employees (hereinafter the “employees”) through the special system – payroll program module (hereinafter the “module”).
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Payroll Project. 11.1. For receiving the service envisaged by the payroll project, the client addresses the bank with the application consistent with clause 2.3 of the present agreement;
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Payroll Project. 2.3. For receiving particular services/products outlined in the present agreement the client addresses the bank with respective written application (or uses other form determined by the present agreement) by which it confirms that is familiar with all details of the present agreement, agrees and accepts them. In the event the client does not use any of the bank products/services, relevant clause(s) of the indicated product/service shall not be applicable to the client. Relevant terms shall be exercised upon granting the right to use particular bank products/services;
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Payroll Project. 22.1Description of the service
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Payroll Project 
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Related to Payroll Project

  • Payroll Period The payroll period will begin on Saturday at 12:00:01 a.m. and end fourteen calendar days later on Friday at 11:59:59 p.m.

  • PAYROLL PRACTICES All payments, benefits or other compensation under this paragraph 4 shall be paid in accordance with normal payroll practices as in effect on the Termination Date, except as provided in subparagraph (h) hereof, and subject to required payroll withholdings over the course of the period provided for within the applicable subsection above.

  • Total Project Cost The total cost of the Project is $3,407,752, of which (i) Grantee is contributing $1,670,252 toward the Project as shown in the Budget (the “Matching Funds”), and (ii) $1,737,500 shall be provided by the Grant. The total estimated cost of the Project is based upon the Budget. To the extent that the actual cost of the Project exceeds $3,407,752, Grantee shall be solely responsible for such excess. Grantee shall monitor the Budget and submit an amended Budget to Triumph in the event that (a) the total cost of the Project increases or decreases by greater than five percent (5%), (b) total the Budget increases or decreases by greater than five percent (5%), (c) the Budget increases or decreases by greater than five percent (5%) within a particular Budget category, and/or (d) Grantee’s portion of the Matching funds decreases by greater than five percent (5%). If Grantee proposes an increase or decrease by greater than five percent (5%) as described above as compared to the most recently approved Budget, such proposal shall be submitted to Triumph in writing along with a proposed amended Budget, and Triumph shall have the right to approve or disapprove both the proposed Budget category increase or decrease and the proposed amended Budget. Triumph shall have fifteen (15) days from the receipt of a proposed amended Budget to notify Grantee of its approval or disapproval. If Triumph fails to approve or disapprove the proposed Budget category increase or decrease and/or the proposed amended Budget within such fifteen (15) day period, the proposed Budget category increase or decrease and/or the amended Budget, as applicable, shall be deemed approved as submitted. If Grantee fails to obtain Triumph's approval or deemed approval, that failure shall be sufficient cause for nonpayment by Triumph as provided in Section 4.2(f). Using the Grant, its own funds, and funds from other grants (including, but not limited to, the Matching Funds), Grantee agrees to bear the entire cost and expense of the Project, including but not limited to, all costs and all expenses in excess of the total estimated cost of the Project, it being expressly understood and agreed that the Grant shall operate only to pay, on and subject to the terms and conditions set forth herein, a portion of the costs and expenses of the Project. Furthermore, Grantee agrees to spend all of the Matching Funds as contemplated in the Grant Application, and agrees that its failure to do so shall be deemed a material breach of this Agreement.

  • Capital Projects 25.1 All capital projects, whether already underway or beginning during this period, are subject to the Department’s investment appraisal processes. Any capital expenditure that exceeds the BFI’s delegated capital limit must be referred to the DCMS Finance Committee for approval at three stages of development, as set out in guidance issued by the Department. The figure used in calculating whether the costs exceed the delegated limit is the lifetime cost of the capital project, including non- exchequer funding and any increased running costs ensuing from it.

  • Site Allowance All new construction and extension/refurbishment work having a project value in excess of $2.0m will attract the then current City of Melbourne Site Allowance.

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority

  • Payroll Procedures 3.1.1 The payroll period is from the first day of the month to and including the last day of the month. Payroll direct deposit shall be made on the last banking day of the month. The monthly leave reporting period ends the 15th of the month or three

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