POLICY EXCEPTIONS. Except as otherwise specifically stated this Policy does not cover matters based on or arising from, during or out of:
POLICY EXCEPTIONS. In the event that a business area or department is unable to comply with an approved Policy or Standard, an exception may be requested and submitted to the Policy Coordinator for initial review and onward presentation with recommendations to the ISGC and other interested parties. An exception also allows for non-compliance with a Policy or Standard for either an approved period, or indefinitely. This can be caused by technical limitations within an application or system or may be a result of a fundamental change to a business process or be in-line with specific business goals. In the case of an exception, a member of the ISSC must formally accept the risk and retain accountability for non-compliance. Refer to the policy exception procedure for further information.
POLICY EXCEPTIONS. The SIC may grant certain exemptions from the requirements of this Policy for a particular contract or investment, provided that:
POLICY EXCEPTIONS. Employees absent due to an approved FMLA leave of absence, a work related injury, scheduled time off, jury duty or bereavement leave will not be recorded as being absent for the purposes of this policy. Employees prevented from reporting to work due to emergency weather conditions that affect the entire Facility will not be considered absent or tardy if they telephone the Facility and report their inability to come to work on time.
POLICY EXCEPTIONS. The LRC will approve policy exceptions. Staff may present to the LRC applications, which deviate from the policies in this manual whenever the project meets the goals of the program. The LRC will determine if the loan will be approved after staff has described the exception. It is anticipated that any loans with exceptions would comply with the BCRLF Loan Selection Criteria and that the exceptions would relate to the items found in Loan Amounts (Section 3).
POLICY EXCEPTIONS. The following clause of the current SEM policy does not apply to Company subsyndication partners listed in Exhibit X and Y. For the avoidance of doubt, this clause of the third party SEM policy is waived for those listed in Exhibit X and Y. [*]
POLICY EXCEPTIONS. Any exceptions to this policy should have the prior written approval by the senior manager of the iXL local office and should be noted on the employee's Expense Report.
POLICY EXCEPTIONS. Employees absent due to an approved leave for FMLA, a disability, military service, a work-related injury, scheduled time off, jury or witness duty, or bereavement leave will not be recorded as being absent for purposes of this policy. Employees prevented from reporting to work due to emergency weather conditions which affect the entire center will not be considered to be absent or tardy if they telephone the center and report their inability to come to work on time.
POLICY EXCEPTIONS. Under UPMIFA, the calculation of historic dollar value has been eliminated, thus relieving the burden of restricting the income distribution when the endowment market value falls below the original gift value (underwater) and instead requires prudence to be exercised. Ministry Trust, LLC. has adopted guidelines for spending to identify and administer underwater irrevocable endowments. The market values of irrevocable endowment investments are compared to their original gift values as of December 31 each year. If the market value is less than 80% of the original gift value, neither the Spending Policy payout, nor the income portion of the Cost Recovery Fee, will be distributed from the endowment for the upcoming year. The Spending Policy payout will be reinvested in the Fund until the market value of the investment recovers to 80% of the original gift value, measured as of December 31. Exceptions to this Policy must be approved by Ministry Trust, LLC. The Spending Policy is reviewed periodically to consider if appropriate adjustment is necessary. Approved by Ministry Trust, LLC. on August 6, 2020, and amended from time to time. 28 v5.0_00000000 Account Authorization Account Name(s) Account Number/s ( To be assigned by Ministry Trust ) Mailing address for statements and other correspondence: Organization Name: Street Address: City, Zip: Phone: Please indicate the persons authorized to sign withdrawal requests (W/D Auth.) and access The Ministry Fund online client portal (Ministry ClientView) below: Account Authorized Personnel W/D Auth. Ministry ClientView Name 1: Phone: Title: Email: Name 2: Phone: Title: Email: Name 3: Phone: Title: Email: 29 v5.0_00000000 Account Authorized Personnel (cont.) W/D Auth. Ministry ClientView Name 4: Phone: Title: Email: IMPORTANT Number of signatures required for withdrawals (if applicable): ( If above line is not completed, we will need 2 signatures for withdrawals. ) Withdrawal requests must be submitted to The Ministry Fund on your ministry’s/agency’s stationery via email, fax, or US mail. Form must be signed by one party representing the organization: Signature: Date: Print Name: Title: Phone: Email: IMPORTANT: Please notify us of any leadership changes. Ministry ClientView Disclosure: Account information available through Ministry ClientView is for inquiry purposes only. Information cannot be altered onscreen. No account activity (including withdrawals, wires, and transfers) can be initiated through Minis...
POLICY EXCEPTIONS. Exceptions to Information Security Policy are to be submitted to the Corporate IT&S Information Security Policy key contact for review and approval.
