Finance Department Sample Clauses

Finance Department. The City shall provide the services of the City’s Finance Department which shall include, but not limited to, the management of NMCRA fiscal accounts; investment of NMCRA assets; accounting, including but not limited to, accounts receivables and payables, monthly and annual reporting, including annual NMCRA Audit and Comprehensive Annual Financial Report (CAFR); federal income and social security wage tax reporting, sales tax report, if any, and other fiscal needs in accordance with City Policies and Procedures related thereto, as well as tracking NMCRA fixed assets in the City’s financial system. The City shall, when requested by the NMCRA, provide the services of the Finance Department related to Business Tax Receipts: assist NMCRA with assemblage of information related to local businesses through the Business Tax Receipt Information and lien search requests.
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Finance Department. Staff work extended hours five days a week during peak season, January 1 to March 31. The first 80 hours of this "seasonal" flex are worked on a flex basis. After 80 hours biweekly, overtime applies.
Finance Department. Xxxxx Xxxxxxxxxx
Finance Department. (a) The normal work week for all Employees shall be forty (40) hours of work per week consisting of five (5) days of eight (8) hours, between the hours of 8:00 a.m. and 4:30 p.m., Monday to Friday inclusive, with one half (1/2) hour for an unpaid lunch between 11:00 a.m., and 2:00 p.m.

Related to Finance Department

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Department The Massachusetts Department of Public Utilities or any successor state agency.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • xxx/OpenGovernment/LobbingAtOrangeCounty aspx A lobbying blackout period shall commence upon issuance of the solicitation until the Board selects the Contractor. For procurements that do not require Board approval, the blackout period commences upon solicitation issuance and concludes upon contract award. The County may void any contract where the County Mayor, one or more County Commissioners, or a County staff person has been lobbied in violation of the black-out period restrictions of Ordinance No. 2002-15. • Orange County Protest Procedures xxxx://xxx.xxxxxxxxxxxxxx.xxx/VendorServices/XxxxxxXxxxxxxXxxxxxxxxx.xx px Failure to file a protest with the Manager, Procurement Division by 5:00 PM on the fifth full business day after posting, shall constitute a waiver of bid protest proceedings.

  • Department Chairs The release time required to perform the administrative functions of the Department Chair positions shall be deducted from the total workload of the Department Chair with no less than fifty percent (50%) of this release taken from direct instructional duties.

  • Loan Administration Borrowings under the Loan shall be as follows:

  • Department’s Contract Manager The Department’s Contract Manager, who is primarily responsible for the Department’s oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department’s Contract Manager Name Department’s Name Department’s Physical Address Department’s Telephone # Department’s Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract.

  • Department of Agriculture United States Department of Agriculture at 0-000-000-0000, 000-000-0000, or xxxx://xxx.xxxxx.xxx/plantind/ to determine those specific project sites located in the quarantined area or for any regulated article used on this project originating in a quarantined county. Regulated Articles Include

  • Department Head A. Within ten (10) business days from his/her receipt of the decision resulting from the previous level, the employee may appeal to the Department Head using the original copy of the grievance.

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