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agreed-upon procedures enumerated in Exhibit IV-2 of this Agreement with respect to each of the reporting entities. Following its performance of these procedures, the qualified CPA so selected shall report to the CTCC and to the Service in the form prescribed by the American Institute of Certified Public Accountants for engagements to apply Agreed-Upon Procedures (SAS No. 35, Special Reports -- Applying Agreed-upon Procedures to Specified Elements, Accounts, or Items of a Financial Statement) (hereinafter referred to as \"Special Purpose Reports\"). 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Verification from an approved workshop course shall consist of a fee statement, program of activities, or registration receipt which must be submitted to the Assistant Superintendent, Human Resources, within thirty (30) calendar days after the activity.\n9.6.4 The Professional Growth stipend will be paid annually in one (1) lump sum in June of each year. When a unit member retires, they shall be entitled to their Professional Growth stipend on a prorated basis.\n9.6.5 Point credit must be earned by June 30 in order to qualify for a June stipend. Transcript verification of point credit must be submitted to the Human Resources Office no later than August 15.\n9.6.6 All approved points will be verified by the Human Resources Office and recorded on the Permanent Growth Record of the employee as the course or training is completed.", "size": 4, "samples": [{"hash": "c8OzrhhtOsA", "uri": "/contracts/c8OzrhhtOsA#required-procedures", "label": "Collective Bargaining Agreement", "score": 34.1249656677, "published": true}, {"hash": "b1kavTN0v8K", "uri": "/contracts/b1kavTN0v8K#required-procedures", "label": "Collective Bargaining Agreement", "score": 26.1375770569, "published": true}], "snippet_links": [{"key": "to-enter", "type": "definition", "offset": [6, 14]}, {"key": "the-program", "type": "clause", "offset": [15, 26]}, {"key": "unit-member", "type": "clause", "offset": [30, 41]}, {"key": "participate-in", "type": "definition", "offset": [67, 81]}, {"key": "professional-growth-program", "type": "clause", "offset": [86, 113]}, {"key": "human-resources-office", "type": "definition", "offset": [124, 146]}, {"key": "date-of", "type": "clause", "offset": [161, 168]}, {"key": "approved-by", "type": "definition", "offset": [246, 257]}, {"key": "assistant-superintendent", "type": "clause", "offset": [262, 286]}, {"key": "to-receive", "type": "definition", "offset": [335, 345]}, {"key": "professional-growth-credit", "type": "clause", "offset": [346, 372]}, {"key": "written-statement", "type": "clause", "offset": [393, 410]}, {"key": "prior-to", "type": "clause", "offset": [514, 522]}, {"key": "the-statement", "type": "clause", "offset": [607, 620]}, {"key": "submitted-by", "type": "clause", "offset": [621, 633]}, {"key": "the-unit", "type": "clause", "offset": [634, 642]}, {"key": "the-decision", "type": "clause", "offset": [771, 783]}, {"key": "the-school", "type": "clause", "offset": [859, 869]}, {"key": "workshop-course", "type": "definition", "offset": [910, 925]}, {"key": "consist-of", "type": "clause", "offset": [932, 942]}, {"key": "fee-statement", "type": "definition", "offset": [945, 958]}, {"key": "program-of-activities", "type": "definition", "offset": [960, 981]}, {"key": "registration-receipt", "type": "definition", "offset": [986, 1006]}, {"key": "within-thirty", "type": "clause", "offset": [1081, 1094]}, {"key": "days-after", "type": "definition", "offset": [1109, 1119]}, {"key": "the-activity", "type": "definition", "offset": [1120, 1132]}, {"key": "professional-growth-stipend", "type": "clause", "offset": [1144, 1171]}, {"key": "lump-sum", "type": "clause", "offset": [1205, 1213]}, {"key": "each-year", "type": "definition", "offset": [1225, 1234]}, {"key": "by-june", "type": "clause", "offset": [1379, 1386]}, {"key": "to-qualify", "type": "clause", "offset": [1399, 1409]}, {"key": "record-of", "type": "clause", "offset": [1653, 1662]}, {"key": "the-employee", "type": "clause", "offset": [1663, 1675]}], "hash": "1fac6c10d821188fbcd30e1261857119", "id": 8}, {"snippet": "When using the mRDC Service, you represent that you shall follow the Bank\u2019s Rules and the procedures set forth herein and as they may be amended from time to time, including, but not limited to: \u2022 Check payable to a person or entity that is not the owner of the account into which the deposit is being made \u2022 Check previously submitted using the mRDC Service or through any remote deposit capture service at or through another financial institution (\u201cFI\u201d) \u2022 Check payable to joint parties unless it is deposited into an account in the names of all the joint payees \u2022 Check with more than one endorsement where not all signatures/identities are known or immediately verifiable \u2022 Check previously converted into a \u201csubstitute check\u201d as defined in FRB Reg. CC \u2022 Check containing a forged signature or any alteration of it \u2022 Check which you know or suspect is fraudulent, not properly payable or was not drawn or authorized by the owner of the drawer\u2019s account \u2022 Check with any endorsement on its back that was not made in accordance with the Bank\u2019s endorsement standards and requirements, as set forth below \u2022 Any U.S. Postal Money Order \u2022 Check drawn on financial institution outside the United States of America \u2022 Check that was \u201cremotely created\u201d \u2022 Check payable on sight or payable through Drafts, as defined in Reg. CC \u2022 Check not payable in U.S. currency \u2022 Check is stale dated, i.e., was drawn and dated more than 6 months prior to the date of deposit \u2022 Check or other item that is not acceptable under the Bank\u2019s Rules, as amended from time to time \u2022 Check or other item not permitted under the Agreement or this Addendum Endorsements. You must sign and restrictively endorse any Check to be submitted through the mRDC Service using the words: \"For mobile deposit only, # \" (insert account number), include the signature(s) of all named payee(s) (assuming they are all of the account owners) and as the Bank otherwise directs. Service at its sole discretion and without liability to you. The Bank bears no liability for items it does not receive or for images and data that are misdirected, lost or intercepted during transmission. 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The starting date of each unit member's program will be determined by the date the Intent form is approved by the Superintendent or designee. 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