STEPS AND PROCEDURES Sample Clauses

STEPS AND PROCEDURES. A grievance shall be initiated with the administrator whose action or decision is alleged to have violated a provision of this Agreement. LEVELI
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STEPS AND PROCEDURES. 1) In the event the teacher claims to have a grievance, he/she shall submit in writing the grievance to the immediate supervision within three working days from the time the teacher knew of the occurrence giving rise to the grievance. In the event of a grievance, the teacher shall perform his/her assigned duties and grieve the complaint later. The immediate supervisor shall respond to the grievant in writing within three working days after the presentation of the grievance.
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STEPS AND PROCEDURES a) The Seller is to assist the Trustee/Buyer with any documents that may be needed for the investigation of the chain of title report and any court requirements that may arise from the lawsuit. This Contractual Agreement allows the Trustee/Buyer to be an Entity of Interest in Common with the Seller for the property, and therefore can deal directly with the Bank alongside or in fact for, the Seller, in Court Proceedings, and Investigations. In most cases the Trustee/Buyer will not need any documentation from the Seller, but if something does arise, then we need the cooperation of the Seller in locating any documents or giving evidence to any points that may arise in court.
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STEPS AND PROCEDURES a) The Homeowner is to assist the FLR with any documents necessary for the investigation of the chain of title report and any court requirements that may arise from the lawsuit. This Contractual Agreement allows FLR to be an Entity of Interest in Common with the Homeowner for the property, and therefore can deal directly with the Bank alongside, or in fact for, the Homeowner, in Court Proceedings, and Investigations. In most cases FLR will not need any documentation from the Homeowner, but if something does arise, then we need the cooperation of the Homeowner in locating any documents or giving evidence to any points that may arise in court.
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Related to STEPS AND PROCEDURES

  • Rules and Procedures (a) The Benefit Society By-Laws will be amended to provide for a 6th Director with three Directors appointed by the Unions and three Directors appointed by the Corporation.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • CLAIM PROCEDURES Claim forms or claim information as to the subject policy can be obtained by contacting Benmark, Inc. (800-544-6079). When the Named Fiduciary has a claim which may be covered under the provisions described in the insurance policy, they should contact the office named above, and they will either complete a claim form and forward it to an authorized representative of the Insurer or advise the named Fiduciary what further requirements are necessary. The Insurer will evaluate and make a decision as to payment. If the claim is payable, a benefit check will be issued in accordance with the terms of this Agreement. In the event that a claim is not eligible under the policy, the Insurer will notify the Named Fiduciary of the denial pursuant to the requirements under the terms of the policy. If the Named Fiduciary is dissatisfied with the denial of the claim and wishes to contest such claim denial, they should contact the office named above and they will assist in making an inquiry to the Insurer. All objections to the Insurer's actions should be in writing and submitted to the office named above for transmittal to the Insurer.

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