Common use of Procedures and Audit Clause in Contracts

Procedures and Audit. The SLBC shall consult with and comply with procedures developed between the Human Resources Department and Finance Department regarding the identifying and recording of contributions. These Departments will provide the Association with verification of Sick Leave Bank enrollment to the extent practicable by October 15. Such record keeping and procedures shall be audited by these Departments to ensure compliance with regulations. The SLBC will make available to all participants and the School Board an annual report of the usage and status of the Sick Leave Bank.

Procedures and Audit. The SLBC shall consult with and comply with procedures developed between the Human Resources Personnel Department and Finance Department regarding the identifying and recording of contributions. These Departments will provide the Association with verification of Sick Leave Bank enrollment to the extent practicable by October 15. Such record keeping and procedures shall be audited by these Departments to ensure compliance with regulations. The SLBC will make available to all participants and the School Board an annual report of the usage and status of the Sick Leave Bank.