Virements Sample Clauses

Virements. A virement is a planned reallocation of resources between approved budgets, these provide a degree of flexibility within the overall policy framework determined by the Grant Agreement and the budget approved by the Strategic Oversight Board and therefore to provide the opportunity to optimise the use of resources for emerging needs of the project. Virements between work-streams and between the expenditure types as set out in the Annual Budget Report will be approved by the SRO up to a value of £100,000 within the MS Programme Board. If the SRO is not in attendance at the Board all virements will be subject to separate approval by the SRO. This delegated approval excludes any contentious items which will be referred both to the Home Office and to the Strategic Oversight Board, the SRO will be responsible for deciding if an item in contentious.
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Virements. 7.10 After consultation as appropriate with London TravelWatch Board, the Chief Executive of London TravelWatch may approve London TravelWatch budget virements of up to £100,000. Any such virements will be recorded in the outturn projections to the GLA’s Executive Director of Resources that may be required under the provisions of paragraph below, and in the periodic performance reports to Transport Committee.
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Virements. 7.1.1 The Chief Constable’s CFO may use revenue provision to purchase capital items or carry out capital works subject to obtaining the Commissioner’s approval where the proposed transfer exceeds £250,000. The Commissioner must be notified, on a monthly basis, of capital works transfers of £100,000 or more.1.
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Virements. 2.1 Virements are permitted within each Pool, subject to agreement by the BCF Leadership Group, or in the case of the Improved BCF Pool, by the named accountable officers.
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Virements. 4.1 Virement between budget heads is allowed subject to the following:-
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Virements. Le Client a la possibilité de saisir des ordres de virement de compte à compte dont il est titulaire et également de ceux pour lesquels il détient une procuration. Le Client a également la possibilité de saisir des ordres de virement en euros vers des comptes de tiers dans la zone SEPA ou à l’étranger (hors zone SEPA) vers certains pays respectant les normes internationales BIC/IBAN le cas échéant, que le Client en soit ou non le titulaire. Tout ordre ne pourra être exécuté que si le compte à débiter présente une situation régulière, une provision disponible et suffisante. Le Client peut également avoir recours à un prestataire de service d’initiation de paiement pour saisir des ordres de virement. En suivant la procédure du prestataire de service d’initiation de paiement pour confirmer le paiement, le Client est réputé avoir donné son consentement à l’opération de paiement. Les modalités d’exécution des virements sont décrites dans les Conditions Générales applicables au(x) compte(s) de dépôt (section A). Pour des raisons de sécurité, des plafonds peuvent être appliqués par QNB sur le montant des virements externes réalisés dans le cadre des présents Services Digitalisés qui sont communiqués au Client lorsque celui-ci effectue un virement. la-clientele/grand-public-vous-etes-un-particulier/verifier-si-un- professionnel-est-agree-immatricule). QNB draws the Customer’s attention on the increased risk of fraudulent use of his personalised security credentials and of the data related to his account(s) where he uses the services of a payment initiation service provider or account information service provider.
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Related to Virements

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