Cash Handling Procedures Sample Clauses

Cash Handling Procedures. Company shall at all times observe prudent cash handling procedures, and it shall immediately implement any new procedures, or revise any existing procedures in such a manner as the Chief Executive Officer may require from time to time, provided that the Chief Executive Officer gives written notice thereof to Company. Before beginning operations under this Agreement, Company shall submit its proposed cash handling procedures to the Chief Executive Officer for review and approval.
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Cash Handling Procedures. All AFA holders are required to comply with prescribed cash handling policy & procedures. Any violation of these cash handling policy & procedures shall be reported to the University and potentially jeopardize the registration status of the student organization or have the students involved subject to disciplinary action, as appropriate.
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Cash Handling Procedures. This letter of understanding will confirm the parties' discussions during negotiations concerning employee responsibility for cash deposits and the Employer's agreement to institute cash handling procedures to ensure that only the employee having responsibility for a cash deposit will have access to such employee's float dur- ing the course of the employee's shift. If, contrary to such policy, another person gains access to the employee's float during the course of his or her shift through no fault of the employee, the employee shall not be held accountable for shortages in his or her deposit. Provided, however, this letter shall not be construed as limiting, in any way, the Company's right to investigate deposit discrepan- cies and to take appropriate action in response to any such inves- tigation.
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Cash Handling Procedures. Rail Company shall at all times observe prudent cash handling procedures, and it shall promptly implement any new procedures, or revise any existing procedures in such capacity as a manager of the Concession in such a manner as the Executive Director may reasonably and uniformly require from time to time, provided that the Executive Director gives written notice thereof to Rail Company. Additionally, Rail Company shall likewise require prudent cash handling procedures from its Subconcessionaires pursuant to the terms of the Subconcession Agreement. Before beginning operations, Rail Company shall require each Subconcessionaire to submit its proposed cash handling procedures to Rail Company and the Executive Director for review and approval.
Sample 1
Cash Handling Procedures. CONCESSIONAIRE shall provide and use modern, efficient cash handling equipment, including electronic or computerized cash registers. All cash control equipment shall have a non-resettable grand total to allow for a complete and accurate audit trail. CONCESSIONAIRE shall at all times maintain and follow financial control standards and procedures ensuring that all transactions are properly recorded and that all receipts are promptly deposited and reconciled. CONCESSIONAIRE shall ensure, through continuous review and inspection, that such standards and procedures are fully and accurately implemented within its operations. CONCESSIONAIRE shall provide its customers with a cash register receipt for each sale, and such receipt shall show CONCESSIONAIRE’S name, the item (or items) sold, tax, and total cost. Processing of payments from customers shall be prompt.
Sample 1
Cash Handling Procedures. All cash should be kept away from direct sight. Only managers should have access to cash and handling cash. The cash “bank” should be counted before every shift and again at night. If you have several front desk personnel you may want to assign each one their own cash drawer.
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Related to Cash Handling Procedures

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on the proposed Drawdown Date of any Loans, each of the Banks will make available to the Agent, at its Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by ss.ss.11 and 12 and the satisfactIon of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Loans.

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing set forth herein, at the Time of Closing the Vendors shall deliver actual possession of the Purchased Shares and the requisite instruments of conveyance and upon such delivery the Purchaser shall pay or satisfy the Purchase Price in accordance with Section 2.03. The transfer of possession of the Purchased Shares shall be deemed to take effect as at the Time of Closing.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Hearing Procedures The hearing shall be conducted to preserve its privacy and to allow reasonable procedural due process. Rules of evidence need not be strictly followed, and the hearing shall be streamlined as follows:

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • Hiring Procedures Nothing contained in this Article 4 shall impair any of the rights of the Employer to hire new or additional employees to meet the employment needs of the Employer, in accordance with the terms and provisions of this collective bargaining Agreement or to meet the obligations of the Employer under Article 2, Section H of this Agreement or to take affirmative steps to comply with any requirements under any applicable Federal or State law prohibiting discrimination in employment.

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

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