FINANCIAL MANAGEMENT AND OVERSIGHT Sample Clauses

FINANCIAL MANAGEMENT AND OVERSIGHT. Measure 2a Is the school meeting financial reporting and compliance requirements?
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FINANCIAL MANAGEMENT AND OVERSIGHT. Responsibilities The School shall implement financial management and oversight procedures, controls and methods. 2) Taxes and Bonds Pursuant to §1002.33(9)(m), F.S., the School shall not levy taxes or issue bonds secured by tax revenue. 3)
FINANCIAL MANAGEMENT AND OVERSIGHT. While the Financial Framework is used to analyze the school’s financial performance, the SPCSA will use this section of the Organizational Framework to set expectations for the school’s management and oversight of its finances, without regard to financial performance. Audit results and audit findings are critical sources of evidence when evaluating schools against this indicator.
FINANCIAL MANAGEMENT AND OVERSIGHT. 5.a. Is the school meeting financial reporting and compliance requirements? ● The school submits all budget request documents and budget approval documents to the PED according to XXX’s established deadlines. (NMSA 22‐8‐6.1 and 10.) ● The school submits quarterly (or monthly) reports according to PEDs established deadlines and without frequent, repeated errors. All required reports are posted to the school’s website. (NMSA 22‐8‐6.1 and 10)
FINANCIAL MANAGEMENT AND OVERSIGHT. The Contractor agrees to ensure the provision of ALS services within the allocations, to be monitored via:
FINANCIAL MANAGEMENT AND OVERSIGHT. CPF Branch will establish and maintain financial management procedures in keeping with generally accepted local financial practices and those required of CPF National to satisfy donor and funder obligations. CPF Branch shall provide CPF National with an annual financial statement and T3010 (if a registered charity) no later than six months after the end of the fiscal year. In accordance with Network Policies and reasonable requests by CPF National, CPF Branch will participate in the budgeting process and provide periodic forecasting once budgets have been approved in a format which allows for comparison across the branches and consolidated reporting to funders. At any time and upon reasonable prior written notice by CPF National, CPF Branch will provide access to its offices and its accounting and corporate documentation and data in order to permit CPF National, its representatives and advisors to verify that CPF Branch is complying with its obligations under this Agreement. At any time and upon reasonable prior written notice by CPF National to CPF Branch and the members of its Board, CPF National shall have the right to require CPF Branch to convene a meeting of all CPF Branch Board Members within 30 days for the purpose of discussing any issues or concerns relating to CPF Branch’s performance of its obligations in accordance with this Agreement, the particulars of which shall be set out in the notice requisitioning the meeting and such that the Branch Board will be in a position to respond to such issues or concerns at the meeting of the Board. Should CPF Branch not convene a meeting of its Board for this purpose within 30 days, CPF National shall have the right to send a notice of default to all Branch Board Directors, such that the Board will be in a position to respond to such issues or concerns at the meeting of the Board; and which notice shall constitute notice of default for the purposes of section 7.2(a) below.
FINANCIAL MANAGEMENT AND OVERSIGHT. [This Clause 5 explains financial management and oversight practices. As an ethical organization and as the recipient of funds from several governments, CEPI follows good management practices including transparent and well-controlled pro- curement and prudent anti-corruption principles and observes international sanctions. Accordingly, for example, CEPI will reimburse only travel expenses in line with CEPI’s travel policy.]
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FINANCIAL MANAGEMENT AND OVERSIGHT. 2.a. Is the school meeting financial reporting and compliance requirements? • The school submits all budget request documents and budget approval documents to the PED according to PED’s established deadlines. (NMSA 22-8-6.1 and 10.) • The school submits quarterly (or monthly) reports according to PEDs established deadlines and without frequent, repeated errors. All required reports are posted to the school’s website. (NMSA 22-8-6.1 and 10) • The school submits an Audit CAP to the PED Audit Bureau within 30 days of the release of the audit. The school responds to all requests by the PED Audit Bureau regarding the CAP in accordance with deadlines. • The school, if subject to a T&E audit, has no more than a .06 difference in reported and audited T&E. NO
FINANCIAL MANAGEMENT AND OVERSIGHT 

Related to FINANCIAL MANAGEMENT AND OVERSIGHT

  • Financial Management (a) The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.09 of the Standard Conditions.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • STANDARDS OF MANAGEMENT AND OPERATIONS In performing its obligations hereunder, during the term of this ESA, the Competitive Supplier shall exercise reasonable care to assure that its facilities are prudently and efficiently managed; that it employs an adequate number of competently trained and experienced personnel to carry out its responsibilities; that it delivers or arranges to deliver a safe and reliable supply of such amounts of electricity to the Point of Delivery as are required under this ESA; that it complies with all relevant industry standards and practices for the supply of electricity to Participating Consumers; and that, at all times with respect to Participating Consumers, it exercises good practice for a Competitive Supplier and employs Commercially Reasonable skills, systems and methods available to it.

  • Management and Operations 15.1 The Operator shall prepare an annual work programme and budget for each Calendar Year during the term of this Agreement. Each such work programme and budget shall set out in reasonable details, the work to be carried out, facilities to be purchased or created, training and employment programme, establishment, salaries and wages, social welfare schemes to be undertaken, and an estimate of the Expenditure to be incurred. The Operator shall present such work programme and budget to the Government and the Working Interest Owners before the start of each Calendar Year and thereafter provide a quarterly update on the implementation of such work programme and budget.

  • General Management In the discharge of its general duty to manage the successful performance of the Services, Vendor shall:

  • Information Management Information and Records

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions.

  • Management and Operation 6.01 Management of Partnership Affairs 16 6.02 Duties and Obligations of General Partner 17 6.03 Release and Indemnification 17 6.04 Power of Attorney 18

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.

  • Communications and Operations Management a. Network Penetration Testing - Transfer Agent shall, on approximately an annual basis, contract with an independent third party to conduct a network penetration test on its network having access to or holding or containing Fund Data. Transfer Agent shall have a process to review and evaluate high risk findings resulting from this testing.

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