Revenue Management. The Corporation is hereby authorized to collect, administer and raise funds through program revenues, donation boxes, direct appeals, campaigns, events, grants for special programs and all activities specified herein with the following requirements: All revenues received by the Corporation in accordance with this agreement shall be deposited in the Corporation’s accounts. All revenues must be expended exclusively for the purpose(s) for which they were collected, administered and raised, and/or defined by the appeal, grant or program description. All donation box revenues and rental revenues shall be designated for the Division of Library and Information Services’ sites/facilities as deemed appropriate by the Corporation and the Department Division. When revenues are specified by the donor or funding source to be for a particular purpose, they are to remain permanently restricted and designated in the budget. If the Corporation receives a donation that cannot be used for the purpose for which it was given, the Corporation shall contact the donor to determine if those funds should be returned or may be used by the Corporation for another purpose and shall obtain written confirmation from the donor. If such funds remain in the budget at the end of the fiscal year, they are to remain restricted and carried forward to the next year’s budget. Pursuant to Article 6, Section 4, of the Corporation’s Bylaws, the Corporation’s Board of Directors must approve all expenditures over $10,000 $1,500. The State Librarian is hereby delegated with the limit of authority on individual expenditures of up to $1,500. The Treasurer, State Librarian or his/her designee, have has authority to sign all checks, drafts or orders for the payment of money, notes, or other evidences of indebtedness issued in the name of the Corporation if the expenditure is authorized in the adopted budget, approved by the Board, or otherwise deemed as appropriate by the Department Division. The Finance Coordinator is responsible for making deposits, providing monthly financial reports to the Board and preparing all other annual corporate financial and/or tax reports and filings. Department Division staff may be reimbursed for expenditures made on behalf of the Corporation upon submission of proper proof of expenditure. Expenditures must be approved by the Corporation or authorized by the Department Division and in accordance with the Corporation’s Bylaws. A Department Division staff member s...
Revenue Management. REVENUE MANAGEMENT services solution will be based upon the Banner, Bluegill, CWA, and VeriTRAN applications. These applications will be enhanced as a result of requirements gathered from EMW. Interfaces to Utility Distribution Companies to be determined in Start up Services will be developed. This activity includes the following specific tasks: DEFINE THE REVENUE MANAGEMENT APPLICATION AND INTERFACE REQUIREMENTS AND CHANGES The Functional Scoping documents outline the changes requested by the EMW end user or dictated by the project needs to the Banner, CWA, and VeriTRAN applications. IBM will develop Process Flows that represent the flow necessary to support EMW's business requirements. IBM will map the process flows to the Revenue Management applications and Utility Distribution Companies. This task will require discussions with the EMW representatives in order to verify that the process flows satisfy the requirements defined by EMW. IBM will develop Use Cases in order to provide functional scope boundaries for the solution and map the function to specific interactions. The Use Cases will be used in conjunction with the process flows to define the functional scope for EMW. IBM will work with EMW to define the functional changes to be implemented in the Start up Services phase. The remainder of the functional changes will be implemented in the Full Functional Services phase. COMPLETION CRITERIA This task will be considered complete when IBM provides the Process Flows and Use Cases to the EMW Contract Executive. - Process Flows - Process Flow Descriptions INSTALL AND MODIFY REVENUE MANAGEMENT APPLICATIONS IBM will work with the Revenue Management Application software vendors as required to modify the applications as specified in the DEFINE THE REVENUE MANAGEMENT APPLICATION AND INTERFACE CHANGES task for the Start up Services phase. IBM will install and modify the Banner, CWA, and VeriTRAN applications in the pre-production environment. IBM will provide for integrated functionality and interfaces to accommodate credit cards, bank cards, ACH and check lock box providers. COMPLETION CRITERIA This task will be considered complete when the modified, pre-production versions of Banner, CWA, and VeriTRAN has been successfully installed on the pre-production test environment in preparation for product testing. DELIVERABLES - Document on modification of customization to application packages ESTABLISH THE MARKETPLACE INTERFACES IBM will develop, test and implement i...
Revenue Management. All revenues arising from routes within the scope of the JVA are pooled and redistributed between the Parties. A Revenue Management Board consisting of representatives from each Party is responsible for the overall direction of revenue management and oversees the management and administration of the pricing and revenue management activities of the Parties.
Revenue Management. The Operator shall be responsible for the collection, secure management, and transfer of all fare revenues into the system for each of the following sources:
a) Cash sales. The Operator is responsible for the collection of all cash revenues from the fare system. Cash payments will be received by Operator Staff from fare sales at the Bus Station kiosks, at the Bus Station fare vending machines. The Operator shall ensure the security of the cash collected at all times from the moment the payment is received from the customer until the revenues are transferred to the staff of Fund Manager notified by the Employer. The Operator shall be fully responsible for any funds lost or stolen while the funds are under the purview of the Operator (i.e. from receipt of the customer payment through the handing over of funds to the Fund Manager representative every night before closing the Bus Station).
b) Credit/debit card sales. The Operator is responsible for the collection and charging of customer payments by credit cards or debit cards to the accounts notified by the Employer. Sales through credit or debit cards may take place at the Bus Station kiosks or through the fare vending machines and/or on-line app. On-board sales of single-use fare cards will only be conducted in cash.
Revenue Management. (1) Each Contracting Party shall, before collecting any taxes or royalties from DSM mining, develop a tailored and comprehensive published policy, to be implemented by domestic national legislation, for how that DSM revenue is to be managed, which aims:
(a) for equity and inclusivity across the Contracting Party’s population present and future;
(b) to safeguard the revenue’s transfer into long-term and priority sustainable development outcomes;
(c) for national economic stability;
(d) for transparency, including through regular public reporting of key information; and
(e) for independent oversight, and accountability to Parliament.
(2) Without prejudice to the sovereign rights of each Contracting Party, each Contracting Party shall consider the establishment by law of a sovereign wealth fund or funds through which the government shall hold, manage, and/or administer DSM revenue for the benefit of present and future generations.
Revenue Management. (A) In connection with the operation of the concession, CONCESSIONAIRE agrees that all purchases of art work onboard the Vessel and sales generated from the custom framing of all art work sold on the Vessels shall be made through the passenger's ship board account or through NCL's private label credit card. CONCESSIONAIRE hereby agrees that it will not offer its own private label credit card onboard any of the Vessels. All sales of art work, custom framing, sculptures, and appraisals made onboard the Vessel through the passenger's ship board account shall be made via NCL's cashless system. CONCESSIONAIRE further agrees to record all receipts using pads having pages which are serially numbered, in triplicate. The ship's purser will receive a copy of all receipts which are given to the xxxxxxgers after each auction. NCL shall have the right to inspect and review all of CONCESSIONAIRE's records with respect to sales made onboard the Vessel.
(B) In consideration of NCL granting CONCESSIONAIRE the rights set forth herein, CONCESSIONAIRE agrees to pay NCL, and NCL shall be entitled to receive and/or retain, the following sums in United States Dollars equal to the greater of the Percentage-Based Amount (defined below) or the Minimum Guarantee Amount(s) (defined below), plus all applicable sales, use, transaction, excise or VAT taxes imposed by any governmental authorities.
Revenue Management. (A) In connection with the operation of the concession, CONCESSIONAIRE agrees that all purchases of art work onboard the Vessel and sales generated from the custom framing of all art work sold on the Vessels shall be made through the passenger's ship board account or through NCL's private label credit card. CONCESSIONAIRE hereby agrees that it will not offer its own private label credit card onboard any of the Vessels. All sales of art work, custom framing, sculptures, and appraisals made onboard the Vessel through the passenger's ship board account shall be made via NCL's cashless system. CONCESSIONAIRE further agrees to record all receipts using pads having pages which are serially numbered, in triplicate. The ship's xxxxxx will receive a copy of all receipts which are given to the passengers after each auction. NCL shall have the right to inspect and review all of CONCESSIONAIRE's records with respect to sales made onboard the Vessel.
Revenue Management. All revenues from the Affected Routes are pooled and redistributed between the Parties. A Revenue Management Board consisting of representatives from each Party are responsible for the overall direction of revenue management and oversees the management and administration of the pricing and revenue management activities of the Parties.
Revenue Management. Consisting of:
Revenue Management. Enroll in the then-current revenue management program provided by us or our approved provider.
