Operation Procedures Sample Clauses

Operation Procedures. [1] Loans from the sick leave bank will be limited to those individuals who have contributed to the bank. [2] A loan will be limited for the use of days for a catastrophic illness or injury. A catastrophic illness or injury is defined as an extreme or life- threatening illness, injury, impairment, or mental condition (e.g. chemotherapy, broken back, fractured pelvis, organ transplant, AIDS, fetal endangerment, etc.) Maternity leave does not qualify for use of sick leave bank. A doctor's statement verifying the severe nature or extraordinary nature and expected duration of the condition shall be required in addition to the teacher’s written request. [3] A loan will be considered only after the teacher has used all of his/her accumulated sick leave days and has used all possible advances of sick leave days under the master agreement, Article 13, Section E.
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Operation Procedures. The operating procedures and meeting times for discussion of the committee shall be determined by the committee and reflected in the minutes of the initial meeting. The chair of the committee shall be rotated quarterly.
Operation Procedures. [1] Loans from the sick leave bank will be limited to those individuals who have contributed to the bank. [2] A loan will be limited for the use of days for a catastrophic illness or injury. A catastrophic illness or injury is defined as an extreme or life- threatening illness, injury, impairment, or mental condition (e.g. chemotherapy, broken back, fractured pelvis, organ transplant, AIDS, fetal endangerment, etc.) A doctor's statement verifying the severe nature or extraordinary nature and expected duration of the condition shall be required in addition to the teacher’s written request. [3] Sick leave bank use for Maternity. Employees absent for normal maternity leave shall be eligible to receive up to a maximum of twenty-five (25) sick leave bank days upon the exhaustion of sick leave and personal leave. The additional sick leave days shall not extend the up to six (6) weeks of maternity leave. Employees who have complications associated with or upon delivery may be eligible for additional days under this article. Paternity leave can be a maximum of three (3) weeks, unless complications associated with or upon delivery, then a member may be eligible for additional days under this article. [4] A loan will be considered only after the teacher has used all of his/her accumulated sick leave days and has used all possible advances of sick leave days under the master agreement, Article 13, Section E.
Operation Procedures. The contractor shall develop procedures for operation of the system as required by the system specification. These procedures shall be implemented by the contractor and observed by the Government during verification.
Operation Procedures. SECTION 1. All operation procedures and policies affecting employees of the Police Department, the violation of which by an employee may result in disciplinary action against such employee, shall be in writing and copy of such procedure and/or policy shall be on file in the Police Department where it will be available to the employee. In addition, the City shall provide the Association with a copy of the procedure and/or policy.
Operation Procedures. The Contractor shall update and maintain all operating procedures, such as, Operations check sheets, hardwired shutdown procedures, calibration procedures, LO/TO procedures, and all other related procedures located in the Operator’s Console or elsewhere. The Contractor shall obtain the SM approval prior to making any changes to the procedures. The Contractor shall maintain all these procedures on the Operator Consoles. See Section J Attachment X-X-8.1.4.1 for procedures.
Operation Procedures. The Lender, [the ESCO/Host]39, Trustee Bank and the Borrower have prior to execution this TRA Agreement agreed on the detailed mandates, terms and conditions and operating procedures stated herein for the Trust and Retention Account under the ESPC, EE Loan Agreement and the Financing Documents.
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Operation Procedures. 1) Loans from the sick leave bank will be limited to those individuals who have contributed to the bank.
Operation Procedures. Purchaser and Sellers shall develop written interface operating procedures no later than ninety (90) Days before the anticipated Commercial Operation Date. The operating procedures shall establish the protocols under which the Parties shall perform their respective responsibilities under this Agreement and shall include but shall not necessarily be limited to, the method of Day-to-Day communications, key personnel lists for Seller and Purchaser, and outage reporting.

Related to Operation Procedures

  • Cooperation Procedures The Seller shall, in connection with the delivery of each Qualified Replacement Mortgage to the Custodian, on behalf of the Indenture Trustee, provide the Indenture Trustee with information set forth in the Schedules of Home Equity Loans with respect to such Qualified Replacement Mortgage.

  • Transition Procedures Upon the expiration or termination of the Term of this Lease, for whatever reason (other than a purchase of the Leased Property by Lessee), Lessor and Lessee shall do the following (and the provisions of this Section 2.3 shall survive the expiration or termination of this Lease until they have been fully performed) and, in general, shall cooperate in good faith to effect an orderly transition of the management and/or lease of the Hotel:

  • Creation Procedures On any Business Day, an Authorized Participant may place an order with the Marketing Agent to create one or more Creation Baskets in accordance with this Agreement and the Procedures. For purposes of processing Purchase and Redemption Orders, a “Business Day” means any day other than a day when any of the NYSE Arca, ICE Futures Exchange or the New York Stock Exchange is closed for regular trading. Purchase orders must be placed by 12:00 PM New York time or the close of regular trading on NYSE Arca, whichever is earlier, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets on the first day the Baskets are to be offered and sold, when such orders shall be placed by 9:00 AM New York time on the day agreed to by the General Partner and the Authorized Participant. The day on which the Marketing Agent receives a valid Purchase Order is the Purchase Order Date. By placing a Purchase Order, an Authorized Participant agrees to (1) deposit Treasuries, cash, or a combination of Treasuries and cash with the Custodian of the Fund, and (2) if required by the General Partner in its sole discretion, enter into or arrange for a block trade, an exchange for physical or exchange for swap, or any other over-the-counter energy transaction (through itself or a designated acceptable broker) with the Fund for the purchase of a number and type of futures contracts at the closing settlement price for such contracts on the Purchase Order Date, as specified in the Purchase Order Form (see Exhibit B). Failure to consummate (1) and (2) above shall result in the cancellation of the order. The number and type of contracts specified shall be determined by the General Partner, in its sole discretion, to meet the Fund’s investment objective and shall be purchased as a result of the Authorized Participant’s purchase of Shares. Prior to the delivery of Baskets for a Purchase Order, the Authorized Participant must also have wired to the Custodian the non-refundable transaction fee due for the Purchase Order. “Treasuries” shall be any U.S. treasury security with two years or less remaining to maturity with an aggregate market value, as determined in the sole discretion of the Administrator using the valuation procedures set forth in Exhibit D that together with any cash amount, will equal the purchase price of the Creation Basket being purchased. The total deposit required to create each basket (“Creation Basket Deposit”) will be an amount of Treasuries and/or cash that is in the same proportion to the total assets of the Fund (net of estimated accrued but unpaid fees, expenses and other liabilities) on the date the order to purchase is accepted as the number of Shares to be created under the Purchase Order is in proportion to the total number of Shares outstanding on the date the order is received. The General Partner determines, directly in its sole discretion, or in consultation with the Administrator, the requirements for Treasuries and/or the amount of cash, including the maximum permitted remaining maturity of a Treasury and the proportions of Treasuries and cash, that may be included in deposits to create Baskets. The Marketing Agent will publish such requirements at the beginning of each business day. Unless otherwise determined by the General Partner, if Treasuries and cash are to be deposited, the amount of the cash deposit required will be the difference between (i) the aggregate market value of the Treasuries required to be included in a Creation Basket Deposit as of 4:00 PM New York time on the Purchase Order Date and (ii) the total required deposit. An Authorized Participant who places a Purchase Order is responsible for transferring to the Fund’s account with the Custodian the required amount of Treasuries and/or cash by the end of the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets on the first day the Baskets are to be offered and sold when the Creation Basket Deposit will be due by 12:00 PM New York time on the date the Purchase Order was accepted by the Marketing Agent. Upon receipt of the deposit amount, the Administrator will cause DTC to credit the number of Baskets ordered to the Authorized Participant’s DTC account on the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets, when the Administrator will cause DTC to credit the number of Baskets so ordered upon confirmation by the Custodian that the Creation Basket Deposit has been received by the Custodian. The expense and risk of delivery and ownership of Treasuries until such Treasuries have been received by the Custodian on behalf of the Fund shall be borne solely by the Authorized Participant.

  • 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.

  • Auction Procedures The provisions contained in Section 11.10 of the Amended and Restated Bylaws concerning Auction Procedures will be followed by the Fund and, to the extent applicable, the Auction Agent, and the provisions contained therein are incorporated herein by reference in their entirety and shall be deemed to be a part of this Agreement to the same extent as if such provisions were set forth fully herein.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • 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.

  • Proration Procedures All Term Loans offered in Return Bids (or, if applicable, any component bid thereof) constituting Qualifying Bids equal to the Applicable Threshold Price will be purchased at a purchase price equal to the Applicable Threshold Price; provided that if the aggregate principal amount of all Term Loans for which Qualifying Bids have been submitted in any given Auction equal to the Applicable Threshold Price would exceed the remaining portion of the Auction Amount (after deducting all Term Loans purchased below the Applicable Threshold Price), the Offeror shall purchase the Term Loans for which the Qualifying Bids submitted were at the Applicable Threshold Price ratably based on the respective principal amounts offered and in an aggregate amount up to the amount necessary to complete the purchase of the Auction Amount. For the avoidance of doubt, no Return Bids (or any component thereof) will be accepted above the Applicable Threshold Price.

  • Allocation Procedures On each Business Day, the Credit Facility Team shall seek to collect data on the uninvested cash of Funds listed on Schedule B hereto from such Funds’ custodian. On each occasion that a Fund delivers Borrowing Instructions to the Credit Facility Team, the Credit Facility Team will seek to match the amount and term of the Fund’s borrowing needs with the cash available from the Funds that have provided Lending Instructions in accordance with allocation and administrative procedures established by the Board of Trustees. The Credit Facility Team shall allocate the borrowing demand and lending needs among the Funds on what the Credit Facility Team deems to be an equitable basis and in accordance with the Interfund Lending Procedures. The Credit Facility Team shall not solicit cash for Loans from any Funds or publish or disseminate the amount of any current borrowing demand to the Adviser’s investment personnel. No Loan may be made unless the Interest Rate is more favorable for the Lender than both the OTD Rate and the Repo Rate and more favorable for the Borrower than the Bank Loan Rate.

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