Card Procedures definition

Card Procedures means any procedures or guidelines regarding the use of the Cards as DCI may Notify from time to time;
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Card Procedures means any procedures or guidelines regarding the use of the Cards as WEX may Notify from time to time;
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Card Procedures means any procedures or guidelines regarding the use of the Cards as WP may Notify from time to time;
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Examples of Card Procedures in a sentence

  • We recommend the Department exercise diligence to ensure that the cardholders consistently comply with all requirements of the State of Oklahoma Purchase Card Procedures.

  • Please see the separate credit card policies for the College of Law and DeLand campuses as well as specific guidelines for Direct Pay Credit Card Procedures and Employee Reimbursement Policy NOTE: The University purchasing card system is in a transitional process with the eventual goal to operate with a single credit card solution.

  • The Purchasing Card Procedures have been separated from the policy to allow for more timely updates, in keeping with software and other procedural changes.

  • Time Card Procedures for Hourly (Non-exempt) Employees:True Time reporting of hours or time cards for nonexempt employees must be submitted immediately following the pay period for which the work was performed.

  • The provisions concerning intervention now make up Rules 55 to 59.69The only substantive change in the effect of the rules is contained in Rule 59, which is simply a reflection of the previous de facto practice of determining leave to intervene and leave to present oral argument separately.

  • When re-assigned to a different workstation for at least two months, the new workstation immediately becomes the employee’s official workstation concerning travel expense reimbursement.University Purchasing Card – A credit card issued to an individual employee of Murray State University, for the purpose of making payments in accordance with University Purchasing Card Procedures Manual and Discretionary Expenditure Regulations.

  • The Procurement Card Procedures govern the use and includes credit limits, card holders responsibilities and monitoring.

  • Components that are to be deactivated during the course of Work on energized or de-energized equipment or circuits shall be tagged as defined in the applicable Hold Card Procedures.

  • Any third-party vendor MUST be approved by the PCI Compliance Office prior to payment card processing regardless of whether the transaction is point of sale (POS), mail/telephone order (MOTO), or internet-based.The PCI Compliance Office will review this departmental Payment Card Procedures at least annually as part of the compliance review cycle.

  • A condition of participation in the State Purchase Card Program shall be compliance with the terms of the State Purchase Card Procedures established by the State Purchasing Director.

Related to Card Procedures

  • Award Procedures means the procedures for entering into Call-off Contracts set out at Schedule 3.

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Sale Procedures Unless otherwise specified in the Supplement, shall mean that, with respect to any sale of one or more Underlying Securities or Related Assets, the Market Agent, on behalf of the Trust, shall sell such Underlying Securities or Related Assets to the highest bidders among not less than two solicited bidders for such Underlying Securities or Related Assets (one of which bidders may include Merrill Lynch & Co. or any Affiliate thereof; provided, however, that xxxxxxr Xxxxill Lynch & Co. nor any of its Affiliates will be under any obligxxxxx xo xxx, and which bidders need not be limited to recognized broker dealers). In the sole judgment of the Market Agent, bids may be evaluated on the basis of bids for a single Underlying Security or Related Asset, a portion of the Underlying Securities or Related Assets, or all of the Underlying Securities or Related Assets being sold or any other basis selected in good faith by the Market Agent.

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Bidding Procedures means the procedures governing the Auction and sale of all or substantially all of the Debtors’ assets, as approved by the Bankruptcy Court and as may be amended from time to time in accordance with their terms.

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Procedures shall collectively mean DST’s transfer agency procedures manual, third party check procedures, checkwriting draft procedures, Compliance + and identity theft programs and signature guarantee procedures;

  • Auction Procedures means the Auction Procedures that are set forth in Paragraph 10 of the Articles Supplementary.

  • Associated Procedures means those procedures and/or statements that have been adopted by the Underwriter, the Adviser, a Fund or the Compliance Department, and which are designed to supplement this Code and its provisions.

  • Rights Offering Procedures means the procedures with respect to the Rights Offering that are approved by the Bankruptcy Court pursuant to the Disclosure Statement Order and shall be in form and substance reasonably acceptable to the Debtors and the Required Backstop Parties.

  • Settlement Procedures means the Settlement Procedures attached hereto as Exhibit A.

  • Restrictive procedures means the use of physical holding or seclusion of children with disabilities in an emergency. Because the special education director reported the district intends to continue the use of physically holding children with disabilities in an emergency, the district is required to maintain and make publicly accessible a restrictive procedures plan (RPP) for children with disabilities. Minnesota Statute requires that the plan must, at least, list the restrictive procedures the school intends to use; describe how the school will monitor and review the use of restrictive procedures; and include a written description and documentation of the training school personnel completed.

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • Security Procedures means rules and regulations governing access to, and health and safety procedures while on, Government premises; and information technology security protocols;

  • Depositary Procedures means, with respect to any conversion, transfer, exchange or transaction involving a Global Note or any beneficial interest therein, the rules and procedures of the Depositary applicable to such conversion, transfer, exchange or transaction.

  • MERS Procedures Manual The MERS Procedures Manual, as it may be amended, supplemented or otherwise modified from time to time.

  • Credit Card Guidelines means the respective policies and procedures of the Account Owner, as the case may be, as such policies and procedures may be amended from time to time, (a) relating to the operation of its credit card business, which generally are applicable to its portfolio of revolving credit card accounts and in each case which are consistent with prudent practice, including the policies and procedures for determining the creditworthiness of credit card customers and the extension of credit to credit card customers, and (b) relating to the maintenance of revolving credit card accounts and collection of credit card receivables.

  • Procedures Manual means the standards and procedures manual described in Section 11.3.

  • Administrative Procedures means the Administrative Procedures of Minnesota Management & Budget developed in accord with M.S. 43A.04, subdivision 4.

  • Applicable Depositary Procedures means, with respect to any transfer or transaction involving a Global Security or beneficial interest therein, the rules and procedures of the Depositary for such Security, in each case to the extent applicable to such transaction and as in effect from time to time.

  • Credit Card Notification has the meaning assigned to such term in Section 5.11.

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;