Transfer Requests definition

Transfer Requests. Permanent employees have the right to request transfers to a comparable position (hours, shifts, benefits, rate of pay) in another setting after completing six (6) months in any given position. Transfer requests will be kept on file for a maximum of three months. All requests to transfer must be submitted in writing to the Human Resource Manager stating the for the transfer. The Union will be notified of proposed transfers. Transfers may be permanent or temporary and may be initiated by the Association or the employee.
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Transfer Requests or a withdrawal as described in Section 5.01A "Withdrawals" or any transaction described in Section 5.03 "Discontinuance of Contributions", any such transfer or withdrawal from an FMO, will be subject to a market value adjustment described below. For this purpose, the Annuity Account Value in the Fixed Maturity Option will be after the market value adjustment. The market value adjustment will be in addition to any charges that apply as described in Section 9.01 "Withdrawal Charges".
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Examples of Transfer Requests in a sentence

  • All recipients and Alipay Transfer Requests are subject to an internal review by us and our Service Providers, and may or may not be approved for processing.

  • Service Transfer Requests are typically completed within 15 seconds of transmission of the Service Transfer Request by the Sender, unless the Service Transfer fails or is delayed as described above.

  • For Wire Transfer Requests processed online, through facsimile, or by telephone the Credit Union may require a call back password verification before being processed.

  • Bulk Client Transfer Requests may be reviewed by the Company’s Compliance Department for approval and the Company reserves the right to decline any requests for Bulk Client Transfers at its sole and absolute discretion.

  • Cancellation or Amendment of Wire Transfer Request(s) and Termination – You may not be able to cancel or amend a request after it is received by us.

  • Handling of Wire Transfer Requests, Amendments, Revocations and Discrepancies.

  • Our Digital Services that may be made available to certain Business Customers upon request, include but are not limited to: • ACH Origination • Sub-User Administration • Wire Transfer Requests • Positive Pay and ACH Positive Pay • ACH Debit Block Filter • Remote Deposit Capture • EDI Reporting We may add or remove certain features and/or functionality from time to time.

  • Wire Transfer Requests processed through online banking may require call back verification before being processed.

  • Failure to so notify the Company shall constitute rejection of the offer, and any associated job vacancy request (except for Surplus Transfer Requests) shall be cancelled in its entirety, together with any other pending requests (except for Surplus Transfer Requests) to the extent that they include the same job title(s) and location(s).

  • If we receive a completed inbound wire transfer of funds (in U.S. dollars) that includes Online Transfer Requests.

Related to Transfer Requests

  • Transfer Request means the communication by an authorized account representative or an alternate authorized account representative to the accounts administrator to register into the tracking system the transfer of allowances between accounts.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Requesting Authority means the Authority making a request under this MoU.

  • Issuer Request means a written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Purchase Request or "purchase requisition" means that document whereby a using