Statement of Operating Procedures Clause Samples

Statement of Operating Procedures. Section 6.01 The Organization is required to comply with all the General Ordinances and administrative regulations of the Borough that are applicable. Section 6.02 The Organization is an independent entity and is not a program agent of the Borough of ▇▇▇▇▇▇▇. Section 6.03 This Agreement may be revoked for failure to comply with provisions of this Agreement.
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Statement of Operating Procedures. A. The Fund Agent agrees that the sale of all Fund shares to Client-shareholders under the Agreement and this Supplement shall be effected at the Fund's applicable net asset value price per share, without the imposition of a front-end or contingent deferred sales charge, in accordance with the provisions of such Fund's then-effective prospectus. B. The parties agree that all dividends earned on a Client-shareholder Fund account shall be reinvested in additional shares, unless the Fund Agent is otherwise instructed by the Trust Entity. C. The Fund Agent will provide the Trust Entity with a list of names, titles and telephone and facsimile numbers of the personnel designated and authorized to communicate with the Trust Entity regarding Orders and related matters. D. The Fund Agent will not make any changes to the CUSIP number of any Fund without giving the Trust Entity reasonable prior notice of such change. E. The Fund Agent acknowledges it can accept DCC&S trades submitted in any of the following categories, (1) commissionable purchases, (2) non-commissionable purchases, and (3) redemptions.
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Statement of Operating Procedures. Section 12.01 The Organization is required to comply with all the General Ordinances and administrative regulations of the Township that are applicable. Section 12.02 The Organization is an independent entity and is not a program agent of the Department of Parks, Recreation and Community Services. This Agreement does not constitute an endorsement of the Organization by the Township, nor does it imply sponsorship to the Organization by the Township. Section 12.03 The Organization acknowledges the support of the Township. Statements of the Township support shall appear on printed advertisements and mailed information and should read as follows:(In partnership) (i) The Program Name and the Organization is supported in part through services, supplies and materials from the Township of North Brunswick, Department of Parks, Recreation and Community Services". Section 12.04 This Agreement may be revoked for failure to comply with provisions of this Agreement. Section 12.05 No part of this Agreement shall exceed the terms described herein. No part of this Agreement shall exceed one 'year' as defined above. Future use of any Township facility shall require renewal of the Agreement.
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Statement of Operating Procedures. The Statement of Operating Procedures defines the account relationships for trust processing. The Trust Entity will determine the account relationship. Registration: Trust Co. FBO Executing Broker: None Client-Shareholder Clearing Broker: None Trust Co. Address Trust Co: Defined on Account Accepts trades and gross settlements through Fund/SERV directly from the Trust Entity Registration: Trust Co. FBO Executing Broker: Defined on Account Client-Shareholder Clearing Broker: Defined on Account Trust Co. Address Trust Co: Defined on Account Agent for Firm: Defined on Account Accepts trades and gross settlements through Fund/SERV directly from the Trust Entity. Accepts trades and net settlements through Fund/SERV from the Broker Dealer. Registration: Trust Co. FBO Executing Broker: Defined on Account Client-Shareholder Clearing Broker: Trust Co. Trust Co. Address Trust Co: Defined on Account Agent for Firm: Defined on Account Accepts trades and gross settlements through Fund/SERV directly from the Trust Entity only.
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Statement of Operating Procedures. This document aims to outline procedures that the Academic Center for Technology (ACT) operates upon receiving requests from outside organizations and for special requests outside normal operations. ACT provides classroom technology and online learning resources for New Mexico Tech faculty, staff, and students. ACT currently maintains and offers support in 40 Zoom-capable classrooms equipped with the latest teleconferencing equipment. Live streaming events such as commencement, are also managed by ACT. For more information, please contact ▇▇▇@▇▇▇.▇▇▇ or call ▇▇▇-▇▇▇-▇▇▇▇. Confirmation. Reservations for rooms are handled by the Registrar's Office. Please contact them at ▇▇▇-▇▇▇-▇▇▇▇ or by email at ▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.
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Statement of Operating Procedures 
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Related to Statement of Operating Procedures

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Changes in Accounting Procedures Any resolution passed by the Board of Trustees that affects accounting practices and procedures under this Agreement shall be effective upon written receipt of notice and acceptance by USBFS.

  • Reporting Procedures Enter in the ▇▇▇ Entity Management area the information that ▇▇▇ requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through ▇▇▇ because you were required to do so under Federal procurement contracts that you were awarded.

  • Operational Procedures In order to minimize operational problems, it will be necessary for a flow of information to be supplied in a secure manner by Subadviser to the Trust’s service providers, including: The Bank of New York Mellon (the “Custodian”), Virtus Fund Services, LLC (the “Fund Administrator”), BNY Mellon Investment Servicing (US) Inc., (the “Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Trust’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Accounting Agent and Prime Broker/Counterparties and designated persons of the Trust. Trade information sent to the Custodian, Fund Administrator, Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Designated Series. The Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Accounting Agent no later than 5:00 p.m. (Eastern Time) on the day of the trade each day the Trust is open for business. All other executed trades must be delivered to the Accounting Agent on trade date +1 by 11:00 a.m. (Eastern Time) to ensure that they are part of the Designated Series’ NAV calculation. (Subadviser will be responsible for reimbursement to the Trust for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Designated Series. The data to be sent to the Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Accounting Agent and designated persons of the Trust and shall include (without limitation) the following: