Review of Procedures Sample Clauses

Review of Procedures. At the commencement of each school year, each supervisor shall advise the employees of the evaluation procedures and instruments. New employees hired during the school year shall also be advised of the evaluation procedures and instruments.
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Review of Procedures. At the commencement of each school year, each building principal shall advise the teachers in the building of the evaluation procedures. New teachers hired during the school year shall also be advised of the evaluation procedures.
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Review of Procedures. On a regular basis throughout the Term, Firm shall review its internal policies, procedures, training programs, forms and other relevant materials to ensure that the provision of Services hereunder is at all times in accordance with Applicable Law. Portions of this Exhibit have been omitted pursuant to a request for confidential treatment under Rule 24b-2 promulgated under the Securities and Exchange Act of 1934 and are indicated by *****.
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Review of Procedures. Wal-Mart may, at its option, upon no less than *** notice to PRN, visit PRN’s offices and review PRN’s operating procedures in connection with the Systems, including without limitation PRN’s personnel and other staffing and PRN’s equipment and other fixed assets used in connection with the Systems.
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Review of Procedures. In 2004, 91 vessels were assigned full-year DMLs, 3 vessels were assigned second-semester DMLs, and 3 vessels were assigned DMLs from the Reserve DML Allocation (RDA). Of these, six vessels do not meet the requirements of Annex IV.I.8 for receiving a DML in 2006: five forfeited their 2004 DMLs by not utilizing them by April 1, 2004, and the sixth vessel made 11% of its sets on dolphins, but the average catch of yellowfin in those sets was less than 2 metric tons. Four other vessels with DMLs did not comply with the requirements for reasons of force majeure.
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Review of Procedures. The Company hereby agrees that the Class B Holder shall have the right, at its own expense and during normal business hours, to review any and all of the books, records, or other information of the Company which may be relevant to the Company’s direct collection, loss mitigation, foreclosure and REO management procedures currently in place in order to confirm that the procedures used by the Company and its subservicers are in accordance with the customary servicing practices of prudent mortgage loan servicers. In order to discuss such books, records or other information, the Company shall make personnel available who are knowledgeable about such matters. The Class B Holder and the Special Servicer hereby agree that the Company shall have the right, at its own expense and during normal business hours, to review any and all of the books, records, or other information of the Special Servicer which may be relevant to the Special Servicer’s direct collection, loss mitigation, foreclosure and REO management procedures currently in place in order to confirm that the procedures used by the Special Servicer are in accordance with the customary servicing practices of prudent mortgage loan servicers. In order to discuss such books, records or other information, the Special Servicer shall make personnel available who are knowledgeable about such matters.
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Review of Procedures. (a) The Parties undertake to review the Agreed Procedures, the Codes of Practice and the Service Lines applicable to Schedule 4 by no later than the date (the "Review End Date") falling 30 days after the date on which this Clause 1.5 takes effect in accordance with a workplan in form and content agreed by the Executive Committee and the Settlement System Administrator as at the date on which this Clause 1.5 takes effect, such workplan to include the principle that ESIS will provide discussion drafts of the Service Lines applicable to Schedule 4 to the Executive Committee and that these redrafts will then be the subject of the joint review by ESIS and the Executive Committee.
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Review of Procedures. On a regular basis throughout the Term, Firm shall review its internal policies, procedures, training programs, forms and other relevant materials to ensure that the provision of Services hereunder is at all times in accordance with Applicable Law.
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Review of Procedures. This evaluation process will be reviewed periodically and adjusted as deemed appropriate. The LFT will be consulted during this review process.
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Related to Review of Procedures

  • Adoption of Procedures State Street and each Fund may from time to time adopt such procedures as they agree upon, and State Street may conclusively assume that no procedure approved or directed by a Fund, a Fund’s or Portfolio’s accountants or other advisors conflicts with or violates any requirements of the prospectus, articles of incorporation, bylaws, declaration of trust, any applicable law, rule or regulation, or any order, decree or agreement by which the Fund may be bound. Each Fund will be responsible for notifying State Street of any changes in statutes, regulations, rules, requirements or policies which may impact State Street responsibilities or procedures under this Agreement.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved.

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Reply Procedures In connection with any Auction, each Lender holding the relevant Term Loans subject to such Auction may, in its sole discretion, participate in such Auction and may provide the Auction Agent with a notice of participation (the “Return Bid”) which shall be in a form reasonably acceptable to the Auction Agent, and shall specify (i) a discount to par (that must be expressed as a price at which it is willing to sell all or any portion of such Term Loans) (the “Reply Price”), which (when expressed as a percentage of the par principal amount of such Term Loans) must be within the Discount Range and (ii) a principal amount of such Term Loans, which must be in whole increments of $1,000,000 (or, in any case, such lesser amount of such Term Loans of such Lender then outstanding or which is otherwise reasonably acceptable to the Auction Agent) (the “Reply Amount”). Lenders may only submit one Return Bid per Auction, but each Return Bid may contain up to three bids only one of which may result in a Qualifying Bid. In addition to the Return Bid, the participating Lender must execute and deliver, to be held in escrow by the Auction Agent, an Assignment and Assumption with the dollar amount of the Term Loans to be assigned to be left in blank, which amount shall be completed by the Auction Agent in accordance with the final determination of such Lender’s Qualifying Bid pursuant to clause (c) below. Any Lender whose Return Bid is not received by the Auction Agent by the Auction Response Date shall be deemed to have declined to participate in the relevant Auction with respect to all of its Term Loans.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Layoff Procedures 120. Layoffs shall be administered pursuant as follows: An employee with permanent seniority in class shall have the right to displace an employee with less permanent seniority in the same class in any department. All bumping and displacement shall first occur within the department that affected the layoff in question prior to City-wide bumping.

  • ADB’s Review of Procurement Decisions 11. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan. SCHEDULE 5 Execution of Project and Operation of Project Facilities; Financial Matters

  • Formal Procedures a. Upon presentation to the Vice President of a petition, signed by one-third (1/3) of the full-time members of the department who are eligible to participate, excluding the Department Chair, stating specific reasons for recalling the Department Chair, the Vice President shall promptly give fourteen (14) days written notice to all full-time department members setting forth the time, date and place of a meeting to consider the recall petition and to vote on either a motion that the Department Chair continue in office or a motion to recommend to the President that he/she declare a vacancy to exist in the chair of the department. The Department Chair may be present at this meeting.

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