Virement Rules and Processes Sample Clauses

Virement Rules and Processes. A virement is not permitted from non-recurrent to recurrent expenditure • A Virement is not permitted where the CCG or Council would be committed to additional recurrent funding in excess of commitments agreed within the CCG or Council’s operating plan • Virements within the Pooled Funds must be approved by the CFO/Finance Director for the relevant Partner seeking to make the budget change • Virements to / from BCF parts of the Pooled Fund must be agreed by the Partners and in accordance with BCF guidance and rules.
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Related to Virement Rules and Processes

  • Violence Policies and Procedures The Employer agrees to have in place explicit policies and procedures to deal with violence. The policy will address the prevention of violence, the management of violent situations, provision of legal counsel and support to employees who have faced violence. The policies and procedures shall be part of the employee's health and safety policy and written copies shall be provided to each employee. Prior to implementing any changes to these policies, the employer agrees to consult with the Association.

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

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