PLAN ACCOUNTING. 1. Process payroll contributions according to payroll frequency via electronic data transfer (EDT), consolidated magnetic tape or diskette. The data format will be provided by Fidelity.
PLAN ACCOUNTING. 1. Process consolidated payroll contributions according to the Sponsor’s payroll frequency via EDT, consolidated magnetic tape or diskette. The data format will be provided by Trustee.
PLAN ACCOUNTING. SISC shall maintain an individual securityholder account for each Plan on behalf of the Fund or its designee. SISC shall promptly post to each Plan's securityholder account credits and debits containing the minimum and appropriate certificate detail representing all Fund shares purchased or redeemed by Plans, and shall dispatch (by electronic means, or as otherwise mutually agreed) to the Fund or its designee a record of all debits and credits for every security purchased or redeemed by each Plan within two Business Days after the day of the purchase or redemption transaction, or by such time as may be otherwise required under Section 17 of the Securities Exchange Act of 1934, as amended (the "1934 Act"), and the regulations thereunder. SISC shall provide periodic account statements to each Plan that reflect the Plan's interest in the Fund.
PLAN ACCOUNTING. The Plan Administrator shall furnish you with a quarterly statement regarding your medical and other health care related expense reimbursement account for you to use in determining how much additional benefits remain in your account prior to the end of the Plan Year, which will also assist in budgeting for expense reimbursement needs in future Plan Years. You may also make a written request to receive a copy of your medical and other health care related expense reimbursement account from the Plan Administrator at any time or review your account on-line at any time via The Choice Care Card™ website.
PLAN ACCOUNTING. The Administrator will make available to you a statement of your account during the Plan Year that shows your account balance. It is important to read these statements carefully so you understand the balance remaining to pay for a benefit. Remember that you want to spend all of the money you have designated for a particular benefit by the end of the Plan Year.
PLAN ACCOUNTING. 5.1 Participants’ Accounts 5.2 Adjustment of ESOP Stock Accounts 5.3 Adjustment of ESOP Cash Accounts 5.4 Allocation and Crediting of Company ESOP Contributions
PLAN ACCOUNTING. KSvC shall maintain an individual securityholder account for each Plan on behalf of the Fund or its designee. KSvC shall promptly post to each Plan's securityholder account credits and debits containing the minimum and appropriate certificate detail representing all Fund shares purchased or redeemed by Plans, and shall dispatch (by electronic means, or as otherwise mutually agreed) to the Fund or its designee a record of all debits and credits for every security purchased or redeemed by each Plan within two Business Days after the day of the purchase or redemption transaction, or by such time as may be otherwise required under Section 17 of the Securities Exchange Act of 1934, as amended (the "1934 Act"), and the regulations thereunder. KSvC shall provide periodic account statements to each Plan that reflect the Plan's interest in the Fund.
PLAN ACCOUNTING. 1. Process payroll contributions according to payroll frequency via electronic data transfer (EDT). The data format will be provided by Fidelity.
PLAN ACCOUNTING. (a) Process consolidated payroll contributions according to the Sponsor’s payroll frequency via EDT or Fidelity Plan Sponsor Webstation®. The data format will be provided by Trustee.
PLAN ACCOUNTING
