Timelines and Procedures Sample Clauses

Timelines and Procedures a. At any time after October 15, and provided that the staff member was previously given an Informal Growth Plan, a staff member on a continuing contract whose work is not judged satisfactory based on the evaluation Criteria shall be notified in writing of the specific areas of deficiency along with a reasonable program for improvement.
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Timelines and Procedures a. Faculty who wish to apply for promotion must submit an application to their xxxx for signature by the 6th instructional day of Spring Quarter. For faculty who have a current Tenured or XXX Lead Faculty Evaluation in place by that date, Deans will forward completed applications to the Tenured Faculty Promotion Review Committee by the 21st instructional day of Spring quarter. Faculty who still need a Tenured or XXX Lead Faculty Evaluation will submit all required analysis, data and narratives to their xxxx prior to the end of Spring quarter, in order to be considered for Promotion.
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Timelines and Procedures. 1. Evaluation Criteria The evaluation of unit members shall be based upon the unit member demonstrating the following:
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Related to Timelines and Procedures

  • 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:

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