BUSINESS DAYS AND PROCESSING TIMEFRAMES Sample Clauses

BUSINESS DAYS AND PROCESSING TIMEFRAMES. You may send a check image to CUTX Monday through Sunday, 24 hours a day (except during scheduled maintenance timeframes). CUTX defines a Business Day as Monday through Friday from 9:00 A.M. CT to 6:15 P.M. CT (“Business Day”). The Cut-off time to deposit a check image to process on the same Business Day is 6:15 P.M. CT (“Cut-off”). When a deposit you make falls on a non-Business Day (any federal holiday, Saturday, or Sunday), CUTX processes such deposit on the next Business Day. CUTX reserves the right to change the processing Cut-off time without prior notice to you in our sole and absolute discretion. The Deposit Check Service will not be available during maintenance periods or such other hours as established by CUTX from time to time.
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BUSINESS DAYS AND PROCESSING TIMEFRAMES. FWCCU defines a business day as Monday through Friday from 8:00 A.M. CT to 5:00 P.M. CT (“Business Day”). The cut-off (“Cut-off”) time to deposit a Check Image to process on the same Business Day is 3:00 P.M. CT. You may send a Check Image to FWCCU Monday through Sunday, 24 hours a day (except during scheduled maintenance timeframes). When a deposit you make falls on a non-Business Day (any federal holiday, Saturday, or Sunday), FWCCU processes such deposit on the next Business Day. Notices of upcoming federal holidays are posted on the FWCCU website. You understand and agree that even though you send a Check Image to FWCCU by the Cut-off time on a Business Day, or any time on a non- Business Day, we reserve the right to not process such Check Image in our sole and absolute discretion. FWCCU reserves the right to change the processing Cut-off time without prior notice to you in our sole and absolute discretion.
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Related to BUSINESS DAYS AND PROCESSING TIMEFRAMES

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Timeframes For continuous short-term travel of more than 24 hours but less than 31 days, the employee will be reimbursed for actual costs up to the maximum for each meal, incidental, and lodging expense for each complete 24 hours of travel, beginning with the traveler’s time of departure and return as follows:

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Joint Funded Project with the Ohio Department of Transportation In the event that the Recipient does not have contracting authority over project engineering, construction, or right-of- way, the Recipient and the OPWC hereby assign certain responsibilities to the Ohio Department of Transportation, an authorized representative of the State of Ohio. Notwithstanding Sections IV, VI.A., VI.B., VI.C., and VII of the Project Agreement, Recipient hereby acknowledges that upon notification by the Ohio Department of Transportation, all payments for eligible project costs will be disbursed by the Grantor directly to the Ohio Department of Transportation. A Memorandum of Funds issued by the Ohio Department of Transportation shall be used to certify the estimated project costs. Upon receipt of a Memorandum of Funds from the Ohio Department of Transportation, the OPWC shall transfer funds directly to the Ohio Department of Transportation via an Intra-State Transfer Voucher. The amount or amounts transferred shall be determined by applying the Participation Percentages defined in Appendix D to those eligible project costs within the Memorandum of Funds. In the event that the Project Scope is for right-of-way only, notwithstanding Appendix D, the OPWC shall pay for 100% of the right-of-way costs not to exceed the total financial assistance provided in Appendix C. APPENDIX D LOCAL SUBDIVISION CONTRIBUTION, PROJECT FINANCING AND EXPENSES SCHEME AND DISBURSEMENT RATIO

  • REPORTING TIME 12.01 Any xxxxxx after being hired and/or reporting for work at the regular starting time and for whom no work is provided or due to climatic conditions, shall receive pay for two (2) hours at the applicable rate of wages, unless he has been notified not to report. The foregoing provisions shall apply to Saturday, Sunday, holidays and shift work at the applicable rate of pay. Employees who commence work shall receive the greater of reporting time or actual time worked.

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