Financial Administrator Sample Clauses
The Financial Administrator clause designates a specific individual or entity responsible for managing and overseeing the financial aspects of an agreement or project. This role typically includes duties such as handling payments, maintaining financial records, and ensuring compliance with relevant financial procedures. By clearly assigning these responsibilities, the clause helps prevent confusion over financial management and ensures accountability for all monetary transactions related to the agreement.
Financial Administrator. The Financial Administrator shall work with Eligible Users to address billing or accounting issues.
Financial Administrator. “Financial Administrator” means an entity engaged by the Board of Trustees to invest the Pool’s assets and provide other financial or accounting services.
Financial Administrator. The Operator designates the following individual as its financial administrator and authorizes him/her to act on behalf of the Operator regarding financial matters and forms relating to this Agreement and required by Prometric. Operator shall update Prometric with any changes to this information. (Please note: This section must be completed in its entirety in order for this Agreement to be accepted by Prometric.) Name: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Title: Senior Director, Business Office Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇
Financial Administrator. Compile and provide input into the preparation of the budgets for the departments of the Town.
Financial Administrator. A suitably qualified and registered person, e.g. accountant, with proven experience in financial administration, he/she need not be on site on a full-time basis. His/her/their duties will include, but will not be limited to: Implementation of a financial administration and management system, that will include, inter alia
i) Gathering, collating and management of data from the weighbridge (using the software as provided by the manufacturer of the weighbridge).
ii) Use of this data for reporting to the District Municipality.
iii) Use of this data for the billing of users.
iv) Compilation of a billing system (to be approved by the District Municipality).
v) The use of this system and the weighbridge data, for the billing of private users who dispose of Hazardous Waste.
vi) Invoicing, debt collection, controls, and payment facilities for private users
vii) Efficient credit control
viii) Compilation and submission of the Service Provider’s monthly payment certification and invoicing, to the District Municipality
ix) Appointment of Service Providers for approved tasks on site (as approved by the Responsible Person and subject to the submission of three (3) quotations