FINANCIAL MANAGEMENT AND OVERSIGHT Sample Clauses

FINANCIAL MANAGEMENT AND OVERSIGHT. Measure 2a Is the school meeting financial reporting and compliance requirements?
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FINANCIAL MANAGEMENT AND OVERSIGHT. While the Financial Framework is used to analyze the school’s financial performance, the SPCSA will use this section of the Organizational Framework to set expectations for the school’s management and oversight of its finances, without regard to financial performance. Audit results and audit findings are critical sources of evidence when evaluating schools against this indicator.
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FINANCIAL MANAGEMENT AND OVERSIGHT. Responsibilities The School shall implement financial management and oversight procedures, controls and methods. 2) Taxes and Bonds Pursuant to §1002.33(9)(m), F.S., the School shall not levy taxes or issue bonds secured by tax revenue. 3)
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FINANCIAL MANAGEMENT AND OVERSIGHT. 5.a. Is the school meeting financial reporting and compliance requirements? ● The school submits all budget request documents and budget approval documents to the PED according to XXX’s established deadlines. (NMSA 22‐8‐6.1 and 10.) ● The school submits quarterly (or monthly) reports according to PEDs established deadlines and without frequent, repeated errors. All required reports are posted to the school’s website. (NMSA 22‐8‐6.1 and 10)
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FINANCIAL MANAGEMENT AND OVERSIGHT. 2.a. Is the school meeting financial reporting and compliance requirements? • The school submits all budget request documents and budget approval documents to the PED according to PED’s established deadlines. (NMSA 22-8-6.1 and 10.) • The school submits quarterly (or monthly) reports according to PEDs established deadlines and without frequent, repeated errors. All required reports are posted to the school’s website. (NMSA 22-8-6.1 and 10) • The school submits an Audit CAP to the PED Audit Bureau within 30 days of the release of the audit. The school responds to all requests by the PED Audit Bureau regarding the CAP in accordance with deadlines. • The school, if subject to a T&E audit, has no more than a .06 difference in reported and audited T&E. NO
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FINANCIAL MANAGEMENT AND OVERSIGHT. The Contractor agrees to ensure the provision of ALS services within the allocations, to be monitored via:
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FINANCIAL MANAGEMENT AND OVERSIGHT. [This Clause 5 explains financial management and oversight practices. As an ethical organization and as the recipient of funds from several governments, CEPI follows good management practices including transparent and well-controlled pro- curement and prudent anti-corruption principles and observes international sanctions. Accordingly, for example, CEPI will reimburse only travel expenses in line with CEPI’s travel policy.]
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FINANCIAL MANAGEMENT AND OVERSIGHT. CPF Branch will establish and maintain financial management procedures in keeping with generally accepted local financial practices and those required of CPF National to satisfy donor and funder obligations. CPF Branch shall provide CPF National with an annual financial statement and T3010 (if a registered charity) no later than six months after the end of the fiscal year. In accordance with Network Policies and reasonable requests by CPF National, CPF Branch will participate in the budgeting process and provide periodic forecasting once budgets have been approved in a format which allows for comparison across the branches and consolidated reporting to funders. At any time and upon reasonable prior written notice by CPF National, CPF Branch will provide access to its offices and its accounting and corporate documentation and data in order to permit CPF National, its representatives and advisors to verify that CPF Branch is complying with its obligations under this Agreement. At any time and upon reasonable prior written notice by CPF National to CPF Branch and the members of its Board, CPF National shall have the right to require CPF Branch to convene a meeting of all CPF Branch Board Members within 30 days for the purpose of discussing any issues or concerns relating to CPF Branch’s performance of its obligations in accordance with this Agreement, the particulars of which shall be set out in the notice requisitioning the meeting and such that the Branch Board will be in a position to respond to such issues or concerns at the meeting of the Board. Should CPF Branch not convene a meeting of its Board for this purpose within 30 days, CPF National shall have the right to send a notice of default to all Branch Board Directors, such that the Board will be in a position to respond to such issues or concerns at the meeting of the Board; and which notice shall constitute notice of default for the purposes of section 7.2(a) below.
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FINANCIAL MANAGEMENT AND OVERSIGHT 
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Related to FINANCIAL MANAGEMENT AND OVERSIGHT

  • Management and Operations 15.1 The Operator shall prepare an annual work programme and budget for each Calendar Year during the term of this Agreement. Each such work programme and budget shall set out in reasonable details, the work to be carried out, facilities to be purchased or created, training and employment programme, establishment, salaries and wages, social welfare schemes to be undertaken, and an estimate of the Expenditure to be incurred. The Operator shall present such work programme and budget to the Government and the Working Interest Owners before the start of each Calendar Year and thereafter provide a quarterly update on the implementation of such work programme and budget.

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Communications and Operations Management a. Network Penetration Testing - Transfer Agent shall, on approximately an annual basis, contract with an independent third party to conduct a network penetration test on its network having access to or holding or containing Fund Data. Transfer Agent shall have a process to review and evaluate high risk findings resulting from this testing.

  • Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.

  • Project Management Project Management Institute (PMI) certified project manager executing any or all of the following: • Development of Project Charter • Development of project plan and schedule • Coordination and scheduling of project activities across customer and functional areas • Consultation on operational and infrastructure requirements, standards and configurations • Facilitate project status meetings • Timely project status reporting • Address project issues with functional areas and management • Escalation of significant issues to customers and executive management • Manage project scope and deliverable requirements • Document changes to project scope and schedule • Facilitate and document project closeout

  • Construction Management Landlord or its Affiliate or agent shall supervise the Work, make disbursements required to be made to the contractor, and act as a liaison between the contractor and Tenant and coordinate the relationship between the Work, the Building and the Building’s Systems. In consideration for Landlord’s construction supervision services, Tenant shall pay to Landlord a construction supervision fee equal to three percent (3%) of Tenant’s Costs specified in Section 7.

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