Cash Handling. The Cash Handling Policy attached as Appendix “B” shall apply to all employees in the classifications listed in the policy.
Cash Handling. 20.01(a) Each Employee handling cash will receive an initial float. Employees must check to make sure the total amount of cash corresponds to the amount described on the float sheet.
Cash Handling. Employees shall comply with the Cash Handling Procedures established by the Employer. The Employer agrees to provide a Cash Handling Procedure in writing to each employee.
Cash Handling. Concessionaire shall develop a policy outlining the rules, regulations, and operating procedures which apply to its employees within sixty (60) calendar days following the effective date hereof, which shall be submitted to Authority for its written consent. Concessionaire agrees to demonstrate compliance with the rules, regulations and operating procedures contained within the policy. Concessionaire shall promptly provide Authority with any changes, modifications or revisions to its rules, regulations and operating procedures.
Cash Handling. 9.1 The Broker shall not accept payment of Insurance Premiums by way of cash unless it has in place an up-to-date cash handling policy that complies with all Applicable Laws (“Cash Handling Policy”).
Cash Handling. Without limiting any more general requirements of this Section 4.6, Concessionaire shall observe the cash handling and point-of-sale requirements set forth below.
Cash Handling. The number of persons authorized to receive cash or checks is restricted to the President, Treasurer, the Player Agent, the VP of Fields, the Sponsor Chairperson, the Concession Manager, and persons designated by the President during specific events. The names of all such persons will be reported to the Treasurer before they handle cash and will be instructed by the Treasurer concerning the conditions for their doing so. □ Xxxx collected on behalf of the League must always remain in plain view of another Board member at all times. □ No later than the end of the day during which they were collected, the receiving person must obtain another Board member to “double count” those funds and provide information via email to the Treasurer on the amount to be deposited. If the Board member is unable to deposit the funds directly to the bank, the money shall be delivered to the Treasurer. □ For Concession’s operations, the manager will double-count the cash with another Board member or, if unavailable, a League member, then deposit the cash directly in the WSLL bank. The concessions manager will email the Treasurer with the amount deposited and the date it was deposited.
Cash Handling. Any employee who handles cash and does not work out of a cash register shall be given a “read out” of all sales prior to counting out their banks and doing their “drop” at the end of their shift. Any employee in charge of a cash bank may count down their bank at the end of the shift with another employee wherever possible. Any employee who does a cash drop will be given an employee detail report.
Cash Handling. Each of the Group Companies shall ensure that all payments made by the relevant Group Company for procurement of land or shares of the relevant company which owns the land, including payments to the land owners, lessors, licensors, or selling shareholders of the SPV as may be applicable, and any vendor including land consultant and counsel shall be through on-line payment, bank transfer or by way of cheque/demand draft. No Group Company shall make any payments (in cash or kind) to any Governmental Authority either directly or through a third party, except if mandated under applicable Law.
Cash Handling. Client agrees that it will not permit any Contract Employee to (i) handle cash, negotiable instruments or other valuables without XXXXX XXXXXX’x written consent (and then only under Client’s direct supervision), or (ii) transport or convey money, securities or negotiable instruments for Client (including, but not limited to, delivering bank deposits to a bank or other institution).
