Financial Operations. Financial operations of the Palouse Prairie School are outlined in the following sections.
Financial Operations. 1. The Executive Director of Accreditation shall develop the annual accreditation budget in a manner that is faithful to CSWE’s procedures.
Financial Operations. Financial operations of the Rolling Hills Public Charter School are outlined in the following sections.
Financial Operations. Financial operations of the Area 3-SSA shall be committed to the sound discretion of the BOARD. All income and assets of the Area 3-SSA shall be at all times dedicated to the work of the Area 3-SSA as the Area 3 AAA.
Financial Operations. SPORTS ORGANIZATION shall promptly pay all taxes, excise or license fees of whatever nature, applicable to this Concession Stand Use Agreement, and obtain and maintain all municipal, state or federal licenses, required for the conduct of its business. SPORTS ORGANIZATION shall not permit any mechanic or contractor, or any other lien to be imposed upon the City’s premises or any part or parcels hereof by reason of any work or labor performed, or material furnished by any mechanic or contractor. SPORTS ORGANIZATION shall pay promptly, when due, all bills, debts and obligations incurred in connection with its operation authorized by this Agreement and shall not permit same to become delinquent and suffer no lien, mortgage, judgment, filing, execution or adjudication in bankruptcy which will in any way impair the rights of the CITY under this Concession Stand Use Agreement.
Financial Operations. 9.1. The Company has the authority to ask the Client for more information and/or documents to verify the origin and/or source of funds deposited into the Client Account. The Company can refuse a deposit or withdrawal if it is not satisfied with the provided and/or collected information and/or documentation.
Financial Operations a. Responsible for the hiring, staffing, training and management of the financial accounting and financial planning units of the Company.
Financial Operations. The RVSD will provide fiscal services to the ACES Governing Council including payroll, bookkeeping, grant claims, and record keeping. The RVSD shall maintain a separate budget in the RVSD's master budget for ACES's five (5) year RVSD funded operating budget, including income and expense account series following the Wisconsin Uniform Financial Accounting Requirements (WUFAR) codes. The budget shall be clearly identified by assigning a project code that distinguishes it from other school funds. The ACES Governing Council and staff will follow RVSD fiscal procedures for making requisitions and documenting expenditures. The RVSD shall provide monthly budget reports to the Lead Teacher(s) and ACES Governing Council. ACES shall maintain detailed records of all donations to ACES, or its assigns, including capital and non-capital objects (i.e., computers, furniture, materials, food, supplies, etc.) All donations shall be formally accepted by the ACES Governing Council.
Financial Operations. A. The Commission shall be responsible for all financial operations of the Commission water operations, but not limited to providing strict accountability of all receipts and disbursements, establishing a uniform system of accounts, paying all obligations and expenses, investing operating and excess funds not required for current operations and maintaining financial records by generally accepted accounting principles (GAAP).
Financial Operations. Manager shall provide and manage all financial operation functions related to the conduct of the Business during the Term. Without limiting the generality of the preceding sentence, Manager shall perform and provide, or arrange for the performance and provision of, the following items and services to and for Company:
