Teacher Self- Administered Contact/Process Sample Clauses

Teacher Self- Administered Contact/Process. Teacher opens a second account (savings) at their current financial institution. A portion of your net pay is automatically put in this account each month. Your financial institution will credit interest each month.. Teacher withdraws funds personally in July/August as required. 1. Go to your financial institution – open a savings account. 2. Advise Payroll (Xxxxxx Xxxxxx) of the account number and monthly amount. Option 2: Salmon Arm Savings & Credit Union : Teacher Instalment Credit Savings Plan Contact/Process Teacher opens a special ―payroll savings 1. Contact SASCU to set up Teacher account at SASCU. 16.67% of the monthly net pay is deposited to this account. Interest is credited to this account. The balance of the teacher’s net pay must also be deposited to an account at SASCU (Primary Account). The teacher does not have access to the funds during the school year - funds ―held in trust‖. One quarter of the funds will be automatically transferred to the teacher’s SASCU chequing account on July 15th, July 31st , August 15th and September 01st. Instalment Payroll Savings Account Side Agreement. 2. Provide Payroll (Xxxxxx Xxxxxx) with the account number and authorization to deduct.
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Related to Teacher Self- Administered Contact/Process

  • Contact Points Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Program Manager Owner may designate a Program Manager to administer the Project and this Contract. In lieu of a Program Manager, Design Professional may be designated to perform the role of Program Manager. The Program Manager may also be designated as the Owner’s Representative, and if no Owner’s Representative is designated, the Program Manager shall be the Owner’s Representative.

  • Member Services The Manager shall (i) manage and coordinate distributions and payments to Members; (ii) manage and coordinate communications with Members; (iii) distribute reports, updates, and other information to Members; (iv) handle redemption requests from Members; and (v) provide services in the nature of investor relations.

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Pharmacy Services The Contractor shall establish a network of pharmacies. The Contractor or its PBM must provide at least two (2) pharmacy providers within thirty (30) miles or thirty (30) minutes from a member’s residence in each county, as well as at least two (2) durable medical equipment providers in each county or contiguous county.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

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