CITY Error Sample Clauses

CITY Error. Reference source not found STATE Error: Reference source not found ZIP CODE Error: Reference source not found FEDERAL ID NUMBER EXPENDITURE CATEGORY       TOTAL BUDGET (Use Whole Dollars) 1. SALARIES & WAGES         2. FRINGE BENEFITS         3. TRAVEL         4. SUPPLIES & MATERIALS         5. CONTRACTUAL (Subcontracts/Subrecipients)         6. EQUIPMENT         7. OTHER EXPENSES                                                                       TOTAL DIRECT EXPENDITURES (Sum of Lines 1-7) $0 $0 $0 $0 9. INDIRECT COSTS: Rate #1  %         INDIRECT COSTS: Rate #2  %         10. TOTAL EXPENDITURES $0 $0 $0 $0 SOURCE OF FUNDS 11. FEES & COLLECTIONS         12. STATE AGREEMENT       13. LOCAL         14. FEDERAL         15. OTHER(S)                               16. TOTAL FUNDING $0 $0 $0 $0 AUTHORITY: P.A. 368 of 1978 COMPLETION: Is Voluntary, but is required as a condition of funding The Department of Community Health is an equal opportunity employer, services and programs provider. DCH-0385 FY 2014 2/13 (W) Previous Editions Obsolete ATTACHMENT B.2 PROGRAM BUDGET – COST DETAIL SCHEDULEView at 100% or Larger MICHIGAN DEPARTMENT OF COMMUNITY HEALTH Page   Of   Use WHOLE DOLLARS Only PROGRAM BUDGET PERIOD DATE PREPARED Error: Reference source not found From: To:   GRANTEE NAME Error: Reference source not found BUDGET AGREEMENT ORIGINAL AMENDMENT AMENDMENT # SALARY & WAGES POSITION DESCRIPTION COMMENTS POSITIONS REQUIRED TOTAL SALARY       $0       $0       $0       $0       $0       $0       $0 1. TOTAL SALARIES & WAGES: 0 $ 0 2. FRINGE BENEFITS (Specify) FICA LIFE INS. DENTAL INS. COMPOSITE RATE UNEMPLOY INS. VISION INS. WORK COMP. AMOUNT 0.00% RETIREMENT HEARING INS. HOSPITAL INS. OTHER (specify)   2. TOTAL FRINGE BENEFITS: $0
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CITY Error. VRIAC will attempt to correct, at the City’s expense, processing errors resulting from the City, or the City’s representative, or otherwise caused by the negligent acts of the City; provided that the City promptly notifies VRIAC of such error and furnishes all data to VRIAC reasonably necessary to make such corrections. The City shall pay VRIAC its reasonable expenses incurred in making such corrections.

Related to CITY Error

  • Unauthorized Carrier Change Charges In the event either Party requests that the other Party install, provide, change, or terminate a Customer’s Telecommunications Service (including, but not limited to, a Customer’s selection of a primary Telephone Exchange Service Provider) without having obtained authorization from the Customer for such installation, provision, selection, change or termination in accordance with Applicable Laws, the requesting Party shall be liable to the other Party for all charges that would be applicable to the Customer for the initial change in the Customer’s Telecommunications Service and any charges for restoring the Customer’s Telecommunications Service to its Customer-authorized condition (all such charges together, the “Carrier Change Charges”), including to the appropriate primary Telephone Exchange Service provider. Such Carrier Change Charges may be assessed on the requesting Party by the other Party at any time after the Customer is restored to its Customer-authorized condition.

  • BILLING ERRORS In case of errors or questions about electronic funds transfers from your share, savings, checking and money market accounts, or if you need information about a transfer on the statement or receipt telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 in AZ (000) 000-0000 in TX 1 (855) 878-9378 toll free or write to: TruWest Credit Union, Attn: Member Services XX Xxx 0000 Xxxxxxxxxx, XX 00000 • Tell us your name and account number. • Describe the electronic transfer you are unsure about, and explain as clearly as you can why you believe the Credit Union has made an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45)** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days of completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of an error within thirty (30) days after you make the first deposit to your account, we will have twenty (20) business days instead of ten (10) business days. ** If you give notice of an error within thirty (30) days after you make the first deposit to your account, notice of an error involving a point of sale transaction, or notice of an error involving a transaction initiated outside the U.S. its possessions and territories, we will have ninety (90) days instead of forty-five (45) days to investigate.

  • Payroll Errors a. This provision applies when the Director of Personnel Services determines that an error has been made in relation to the base salary, overtime cash payment, or paid leave accruals, balances, or usage. In such cases the County shall, for purposes of future compensation, adjust such compensation to the correct amount. The Director also shall give written notice to the employee.

  • Unauthorized Aliens Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act (8 U.S.C.A. & 1101, et seq.), as amended; and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant so employ such unauthorized aliens for the performance of work and/or services covered by this contract, and should the Federal Government impose sanctions against the City for such use of unauthorized aliens, Consultant hereby agrees to, and shall, reimburse City for the cost of all such sanctions imposed, together with any and all costs, including attorneys' fees, incurred by the City in connection therewith.

  • Clerical Error Clerical error, whether by You or Us, with respect to this Contract, or any other documentation issued by Us in connection with this Contract , or in keeping any record pertaining to the coverage hereunder, will not modify or invalidate coverage otherwise validly in force or continue coverage otherwise validly terminated.

  • Unauthorized Changes The terms of Section 1 of Article VI apply to the resolution of any unauthorized changes regarding Number Portability.

  • Unauthorized Access Using service to access, or to attempt to access without authority, the accounts of others, or to penetrate, or attempt to penetrate, security measures of Company’s or a third party’s computer software or hardware, electronic communications system, or telecommunications system, whether or not the intrusion results in disruption of service or the corruption or loss of data.

  • Construction Change Directives 7.3.1 A Construction Change Directive is written order prepared by the Architect and signed by the Owner and Architect, directing a change in the Work and stating a proposed basis for adjustment, if any, in the Contract Sum, or Contract Time, or both. The Owner may by Construction Change Directive, without invalidating the Contract, order changes in the Work within the general scope of the Contract consisting of additions, deletions or other revisions, the Contract Sum and Contract Time being adjusting accordingly.

  • Construction Change Directive A written order prepared and issued by the District, the Construction Manager, and/or the Architect and signed by the District and the Architect, directing a change in the Work.

  • EDUCATIONAL IMPROVEMENT A leave of absence without pay of up to one (1) contract year may be granted to any employee, upon application, for the purpose of engaging in study at an accredited college or university reasonably related to professional responsibilities.

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