Changes in Procedures Sample Clauses

Changes in Procedures. Audiometric and vision screening technicians shall be informed, in writing, of any procedural changes and recording procedures and any change in the date for submission of time sheets and monthly travel reimbursement applications. Said audiometric and vision screening technicians shall implement and comply with said changes.
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Changes in Procedures. All published policies, regulations, and rules of the Board will be made available for inspection upon request. The District will attempt to discuss changes in policies and procedures relevant to the bargaining unit with the Association prior to implementation or as soon thereafter as administratively possible provided the District is aware of the relevancy. The District and the Association will also discuss the method by which the employees will be notified of the changes in procedures.
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Changes in Procedures. Several techniques will be used to ensure that claimants with multiple conditions are fully and fairly evaluated regarding the totality of their limitations. These alternatives include • Designated clinical consultant in each impairment unit to receive and manage consultation requests from other units • Access to multi-disciplinary meetings to consider totality of impairments • Referral to generalist or primary care physician (internist, occupational physician, or family practitioner) to consider effects of all conditions on overall function and limitations Each of these techniques is currently in use at two or more locations, and all locations use at least two of these techniques. A Medical Analysis Checklist (see format below) has been developed as a tool for Benefit Center professionals. The checklist should be used when multiple on-site physicians have reviewed a file, and is available as a tool for organizing a whole person analysis of impairments for any claimant.
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Changes in Procedures. 5.1 Gatherer reserves the right, at any time with at least thirty (30) Days’ prior written notice to Processor, to propose modifications or changes to the nomination, confirmation, allocation, and/or imbalance procedures contained in this Exhibit “C” and the effective Gas Gathering Agreement(s), and establish new procedures, as necessary, for the efficient SPECIFIC TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH TWO ASTERISKS (**). operation of the Gathering System. If such changes are unacceptable to Processor, the Parties shall negotiate in good faith mutually acceptable changes to such procedures. Notwithstanding the above, if Gatherer’s proposed changes are a result of changes caused by the downstream pipeline(s), then Gatherer shall have the right to pass them through to the Processor and they will become effective as of the effective date of such changes made by the downstream pipeline(s).
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Changes in Procedures. Buyer reserves the right to change Nominations, allocations, and imbalance penalties and procedures from time to time upon notice to Seller as Buyer’s policies change or in response to changes in the practices or requirements of the downstream pipelines at the Redelivery Points.
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Changes in Procedures. The Union shall have the right to appoint the teacher members on any committee organized to review and recommend revisions in evaluation procedures. Any such committee shall be composed of an equal number of teachers and administrators.
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Changes in Procedures. CDiscount agrees to perform its services in accordance with the procedures transmitted by GO SPORT FRANCE. Minor procedural changes that concern in particular changing characteristics of a product offer or of a commercial operation (such as a competition, sales, or the parameters of the Feel Good loyalty programme) or changes of the contact details of physical sales points, if they entail changes only at the level of communication for those in charge of customers, must be communicated to CDiscount at least 96 hours before they go into production. Major procedural changes that concern launches of new products in particular, substantial changes in the commercial offer, changes made to the purchase procedures (such as payment method, carrier) and tools, and which entail changes at the level of communication for those in charge of customers and of the information system must be communicated to CDiscount at least 10 business days before they go into production. When these changes implicate significant elements of the customer relations service entrusted to CDiscount and the average processing times as defined in Appendix 4, they shall prompt a change to the Contract per Clause 21 and a revision of the financial terms stipulated in Appendix 5. Any change to the customer service assignment and in the content of the GO SPORT FRANCE offer to its customers must be reflected in an update in the training programme and training guide, under its responsibility. Otherwise, CDiscount cannot be held responsible for failure to meet the Service Levels defined in Appendix 4 corresponding to this update. When a change is likely to have an impact on the organisation of the processing of the various customer relations service assignments, CDiscount shall inform GO SPORT FRANCE of this. In any event, CDiscount shall take charge of organising the customer relations service for the processing of the various assignments.
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Related to Changes in Procedures

  • Changes in Accounting Procedures Any resolution passed by the Board of Trustees that affects accounting practices and procedures under this Agreement shall be effective upon written receipt of notice and acceptance by USBFS.

  • Changes in Name, etc Such Grantor will not, except upon 15 days’ prior written notice to the Administrative Agent and delivery to the Administrative Agent of all additional executed financing statements and other documents reasonably requested by the Administrative Agent to maintain the validity, perfection and priority of the security interests provided for herein, (i) change its jurisdiction of organization or the location of its chief executive office or sole place of business or principal residence from that referred to in Section 4.3 or (ii) change its name.

  • Changes in Writing Other than in connection with the addition of additional Subsidiaries, which become parties hereto by executing a supplement hereto in the form attached as Annex I, neither this Guaranty nor any provision hereof may be changed, waived, discharged or terminated orally, but only in writing signed by each of the Guarantors and the Administrative Agent.

  • Changes in Work A. Work Previously Submitted as Satisfactory. If the Engineer has submitted work in accordance with the terms of this contract but the State requests changes to the completed work or parts thereof which involve changes to the original scope of services or character of work under the contract, the Engineer shall make such revisions as requested and as directed by the State. This will be considered as additional work and paid for as specified under Article 4, Additional Work.

  • Layoff Procedures 120. Layoffs shall be administered pursuant as follows: An employee with permanent seniority in class shall have the right to displace an employee with less permanent seniority in the same class in any department. All bumping and displacement shall first occur within the department that affected the layoff in question prior to City-wide bumping.

  • Changes in GAAP If at any time any change in GAAP would affect the computation of any financial ratio or requirement set forth in any Loan Document, and either the Borrower or the Required Lenders shall so request, the Administrative Agent, the Lenders and the Borrower shall negotiate in good faith to amend such ratio or requirement to preserve the original intent thereof in light of such change in GAAP (subject to the approval of the Required Lenders); provided that, until so amended, (i) such ratio or requirement shall continue to be computed in accordance with GAAP prior to such change therein and (ii) the Borrower shall provide to the Administrative Agent and the Lenders financial statements and other documents required under this Agreement or as reasonably requested hereunder setting forth a reconciliation between calculations of such ratio or requirement made before and after giving effect to such change in GAAP.

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • Changes in Nature of Business Parent will not, and will not permit any of its Subsidiaries to, engage to any material extent in any business other than those businesses conducted by the Parent and its Subsidiaries on the date hereof or any business reasonably related or incidental thereto or representing a reasonable expansion thereof.

  • Changes in Classification The regular wage rate of the employee in effect on July 1 and January 1 will determine his entitlement to Group Life and Accidental Death and Dismemberment coverages as outlined in the schedule contained in Exhibit “B”. Where an employee’s regular duties consist of more than one job, his regular rate shall be deemed to be the average of the rates applicable to such jobs.

  • Changes in Management Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, none of the persons who were officers or directors of the Company as of the date of the Pre-Pricing Prospectus has given oral or written notice to the Company or any of its subsidiaries of his or her resignation (or otherwise indicated to the Company or any of its subsidiaries an intention to resign within the next 24 months), nor has any such officer or director been terminated by the Company or otherwise removed from his or her office or from the board of directors, as the case may be (including, without limitation, any such termination or removal which is to be effective as of a future date) nor is any such termination or removal under consideration by the Company or its board of directors.

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