Allocations to Receiving Institutions Sample Clauses

Allocations to Receiving Institutions. Stable establishes Deposit Accounts on behalf of Green Dot Bank and its other clients. You authorize Green Dot Bank to act as your agent and you authorize Green Dot Bank, in turn, to authorize and appoint Stable to act as its agent at each Receiving Institution holding your Program Deposits. Each Deposit Account constitutes a direct obligation of the Receiving Institution and is not directly or indirectly an obligation of Green Dot Bank, Stable or the Custodian Bank. You authorize Green Dot Bank to place your cash balances in your deposit account at Green Dot Bank that is linked to the Program in excess of the then current SMDIA into the Program. Stable may include additional Receiving Institutions to expand the capacity available to underlying customers of the Sending Institutions, including Green Dot Bank. Receiving Institutions may decide to discontinue their participation in the Program, or may be removed by Stable for no longer satisfying Program requirements. The current list of Receiving Institutions is available at xxxxx://xxxxxxxxxx.xxxxxx.xxx/learn-support/en-us/help- article/bank-accounts/fdic-insurance-limit-quickbooks-checking-money/L7QdcqLQN_US_en_US?uid=lhtmrieo. You cannot specify an amount of funds to be allocated to specific Receiving Institutions and you cannot request that all or any portion of your funds not be allocated to a specific Receiving Institution on that list. Your personally identifiable information would be provided to Stable only in connection with the filing of a claim with the FDIC. As a result, Stable maintains in its records only at an omnibus account titled “Green Dot Bank for the exclusive benefit of its customers, acting for themselves and/or acting on a fiduciary capacity for others”. The omnibus balance is allocated to at least 21 Receiving Institutions to obtain the maximum FDIC insurance limit of $5,000,000. Each customer’s account balance, including yours, will be allocated to each selected Receiving Institution in the same proportion that the total omnibus balance is allocated to each Receiving Institution.
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Related to Allocations to Receiving Institutions

  • Credit to Other Postsecondary Institutions Complete Articulation Agreement-Student will have to take at least one course at SSC to transfer articulated credit. (College Credit Plus courses apply) Agreements will be reviewed annually For questions, please feel free to contact, Xxxxxx XxXxxxx at 000-000-0000 X0000 or email – Xxxxxxxx@xxxxxxxxxx.xxx Xxxxx State College Articulation Agreement Information Technology Programming and Software Development Part B • Xxxxxxxxx High School – Web Programming & Design Student: Please complete the upper portion of this application and forward it to your high school program teacher to complete the lower portion. Credit for advanced standing courses will be given at the end of the college semester. Please be sure Xxxxx State College (SSC) has a copy of your final High School Transcript. The student must enroll in at least one course at SSC within one year of high school graduation to be eligible to receive articulated credit(s). The student must successfully complete the SSC course to receive articulated credit(s).

  • Administration of the Contributions 1.1. The Bank shall be responsible only for performing those functions specifically set forth in this Agreement and shall not be subject to any other duties or responsibilities to the Donors, including, without limitation, any duties or obligations that might otherwise apply to a fiduciary or trustee under general principles of trust or fiduciary law. Nothing in this Agreement shall be considered a waiver of any privileges or immunities of the IBRD and XXX under their Articles of Agreement or any applicable law, all of which are expressly reserved.

  • RECEIVING INSTITUTION We confirm that this proposed programme of study/learning agreement is approved. Departmental coordinator’s signature Institutional coordinator’s signature .............................................................................. ................................................................................................... Date: ................................................................... Date: ................................................................................. Name of student: .............................................................................................................................................................

  • Allocations The profits and losses of the Company shall be allocated to the Members in accordance with their Percentage Interests from time to time.

  • Grading systems of the institutions [It is recommended that receiving institutions provide the statistical distribution of grades according to the descriptions in the ECTS users’ guide7. A link to a webpage can be enough. The table will facilitate the interpretation of each grade awarded to students and will facilitate the credit transfer by the sending institution.]

  • Curative Allocations The allocations set forth in Sections 6.4.A(i), (ii), (iii), (iv), (v), (vi) and (vii) hereof (the “Regulatory Allocations”) are intended to comply with certain regulatory requirements, including the requirements of Regulations Sections 1.704-1(b) and 1.704-2. Notwithstanding the provisions of Sections 6.1 and 6.2 hereof, the Regulatory Allocations shall be taken into account in allocating other items of income, gain, loss and deduction among the Holders so that to the extent possible without violating the requirements giving rise to the Regulatory Allocations, the net amount of such allocations of other items and the Regulatory Allocations to each Holder shall be equal to the net amount that would have been allocated to each such Holder if the Regulatory Allocations had not occurred.

  • Allocation of Overtime Subject to the operational requirements of the service, the Employer shall make every reasonable effort:

  • Allocation and Reallocation Allocation and reallocation are the assignment or reassignment, respectively, of a classification to the appropriate grade in the compensation plan.

  • Office Visit Copayments In each year of the Agreement, the level of the office visit copayment applicable to an employee and dependents is based upon whether the employee has completed the on-line Health Assessment during open enrollment and has agreed to opt-in for health coaching.

  • Recipient’s Representative; Addresses 6.01. The Recipient’s Representative referred to in Section 7.02 of the Standard Conditions is the Minister of Finance.

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