Donation Procedures Sample Clauses

Donation Procedures. The Association will be responsible for notifying unit members of the need for donations to the Catastrophic Leave Program. The Association and the Human Resources Development Office will be responsible for notifying the appropriate department of approved requests for participation/donations in the Catastrophic Leave Program. Forms for donations will be available through the CSEA, Chapter 339, office, or the Personnel Services office. Completed forms are to be sent directly to the Human Resources Development Office with copies to be distributed accordingly.
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Donation Procedures. We retain the right to automatically discard without review unsolicited gifts or donations that do not adhere to the following procedures. To donate materials: • Contact Xxxxxxx Xxxxxxx (Xxxxxxx.Xxxxxxx@xxxxx.xxx), Library Administrative Assistant, before bringing any materials to the Library. She will advise you on when and where to deliver the gift. • Complete the donation form. Include a printed copy of the form with the donation. • Large donations will require an itemized list along with the completed gift-agreement form from the donor. The list will need to include title, author, and genre. Once the Library Administrative Assistant receives the completed gift- agreement form and list, the list will be sent to the Library Liaison for review. After the Library Liaison has completed the review, the Library Administrative Assistant will notify the donor.
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Donation Procedures. All donations must be approved before they may be accepted by the schools or the Board of Education. See Board of Education Policy # 7230 What is a donation? Any gift to the Board of Education, individual schools or school activities is considered a donation. Gifts include cash, supplies, furniture, assembly programs, services, etc. Donors include PTOs, PTAs, corporations, parents and other individuals. Gifts may be unrestricted – cash used for any purpose or property/items that the district may use or sell at its discretion – or restricted by the donor to be used for a specific purpose. How is a restricted donation approved?
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Donation Procedures. 1. All donations of sick leave or vacation leave is on a voluntary basis. In order to participate in the Sick Leave Bank, an employee must donate a minimum of four (4) days one time only.
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Donation Procedures. 1. All donations of sick leave or vacation leave are on a voluntary basis. In order to participate in the Sick Leave Bank, a Faculty member must donate a minimum of two (2) days annually.
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Donation Procedures. We retain the right to automatically discard without review unsolicited gifts or donations that do not adhere to the following the procedures. To donate materials: • Contact Xxxxx Xxxxxx (Xxxxx.Xxxxxx@xxxxx.xxx), Library Administrative Assistant, before bringing any materials to the Library. She will advise you on when and where to deliver the gift. • Complete the donation form. Include a printed copy of the form with the donation.
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Donation Procedures. The following procedures apply to donated paid time off:
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Related to Donation Procedures

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Election Procedures Each holder of record of shares of Company Common Stock (“Holder”) shall have the right, subject to the limitations set forth in this Article II, to submit an election in accordance with the following procedures:

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • TERMINATION PROCEDURES The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

  • Mitigation Procedures The MCP agrees to coordinate with ODM to determine specific actions that will be required of the Business Associates for mitigation, to the extent practical, of the breach. These actions will include notification to the appropriate individuals, entities, or other authorities. Notification or communication to any media outlet shall be approved, in writing, by ODM prior to any such communication being released. The MCP shall report all of its mitigation activity to ODM and shall preserve all relevant records and evidence.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters included in this Agreement and other areas of common concern to the parties shall be subject to negotiation by mutual agreement between them from time to time during the period of this Agreement. The parties undertake to cooperate in arranging meetings, selecting representatives for such discussions, furnishing necessary information, and otherwise constructively considering the resolving of any such matters.

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