Card Procedures definition

Card Procedures means any procedures or guidelines regarding the use of the Cards as DCI may Notify from time to time;
Sample 1Sample 2Sample 3
Card Procedures means any procedures or guidelines regarding the use of the Cards as WEX may Notify from time to time;
Sample 1Sample 2
Card Procedures means any procedures or guidelines regarding the use of the Cards as WP may Notify from time to time;
Sample 1

Examples of Card Procedures in a sentence

  • 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.

  • 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.

  • It is the cardholder’s responsibility to be knowledgeable of and follow the Purchasing Card Policy and the Purchasing Card Procedures.

  • Council shall provide the Mayor with a purchase card for business expenditure only and must comply with the general terms and conditions within Council’s Purchase Card Procedures or any other relevant policies and procedures.

  • The maximum STL for P-Card purchases using a physical P- Card is ten thousand dollars ($10,000) or fifty thousand dollars ($50,000) for a Central Fiscal Office P-Card unless a State Agency has designated a lower STL in its internal P- Card Procedures or has an approved exception from the Statewide P-Card Program Director.

  • All fleet card activity must comply with the WVU/WVURC Fleet Card Procedures, which can be found here:https://procurement.wvu.edu/employees/pcardEmployee Recognition PurchasesThe West Virginia Ethics Commission provides specific guidelines for procurement items for employee recognition or retirement.

  • Where the Total Cost does not exceed $5,000 for the Purchase of Goods and/or Services and construction, the Purchase may also be completed using a Purchasing Card in compliance with the Purchasing Card Procedures.

  • A determination will be made as to whether any violations and/or trends need to be addressed with a specific office, department or cardholder.Purchasing Card transactions are also reviewed by the County’s external auditors each year for compliance with sound business practices, Purchasing Card Policy and Purchasing Card Procedures, and any applicable laws and regulations.

  • For more detailed information, see Purchasing Card Procedures.Purchasing Card Procedures The University of Nebraska Procurement Card (P‐Card) simplifies purchase and payment of certain items and services costing $4,999 or less.

  • In cooperation with its Chinese business collaborators, take all of the steps necessary to begin construction of Phase 2 and following Phases, including working closely with Ordos in the preparation of the Project Proposal, completion of the Feasibility Study and submittal of applications for the required permits and approvals.

Related to Card Procedures

  • 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;

  • Operation Procedures means the procedures contained in Annexure A hereto which the Contractor is obliged to follow when performing work on behalf of the company

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • 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 governing the Rights Offering, which procedures are attached as an exhibit to the Disclosure Statement, and shall be Acceptable to the Debtors and each of the Required 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;

  • appropriate procedures means procedures reasonably designed to prevent and detect errors and omissions. In determining the reasonableness of such procedures, weight will be given to such factors as are appropriate, including the prior occurrence of any similar errors or omissions when such procedures were in place and transfer agent industry standards in place at the time of the occurrence.

  • 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;