Cuomo says he's continuing to push for a package of ethics reforms that will require legislators to fully disclose their outside income, curb abuses of
their daily expense accounts, and end pensions for lawmakers convicted of crimes.
He did achieve additional disclosure of lawmaker's outside income, as well as reform of legislators»
daily expense accounts and the go - ahead to change the state's constitution to require that lawmakers convicted of crimes forfeit their pensions.
Not exact matches
^ The Fund's investment adviser, SSGA Funds Management, Inc. (the «Adviser» or «SSGA FM»), is contractually obligated until December 31, 2018 (i) to waive up to the full amount of the advisory fee payable by the Fund, and / or (ii) to reimburse the Fund to the extent that Total Annual Fund Operating
Expenses (exclusive of non-recurring account fees, extraordinary expenses, acquired fund fees and expenses, and distribution, shareholder servicing and sub-transfer agency fees) exceed 0.85 % of average daily net assets on an annua
Expenses (exclusive of non-recurring
account fees, extraordinary
expenses, acquired fund fees and expenses, and distribution, shareholder servicing and sub-transfer agency fees) exceed 0.85 % of average daily net assets on an annua
expenses, acquired fund fees and
expenses, and distribution, shareholder servicing and sub-transfer agency fees) exceed 0.85 % of average daily net assets on an annua
expenses, and distribution, shareholder servicing and sub-transfer agency fees) exceed 0.85 % of average
daily net assets on an annual basis.
1The Fund's investment adviser, SSGA Funds Management, Inc. is contractually obligated until May 1, 2019 to waive its management fee and / or to reimburse the Fund for
expenses to the extent that Total Annual Fund Operating Expenses (exclusive of non-recurring account fees, extraordinary expenses, acquired fund fees and any class specific expenses such as Distribution, Shareholder Servicing, Administration, and Sub-Transfer Agency Fees, as measured on an annualized basis) exceed 0.07 % of average daily net assets on an annua
expenses to the extent that Total Annual Fund Operating
Expenses (exclusive of non-recurring account fees, extraordinary expenses, acquired fund fees and any class specific expenses such as Distribution, Shareholder Servicing, Administration, and Sub-Transfer Agency Fees, as measured on an annualized basis) exceed 0.07 % of average daily net assets on an annua
Expenses (exclusive of non-recurring
account fees, extraordinary
expenses, acquired fund fees and any class specific expenses such as Distribution, Shareholder Servicing, Administration, and Sub-Transfer Agency Fees, as measured on an annualized basis) exceed 0.07 % of average daily net assets on an annua
expenses, acquired fund fees and any class specific
expenses such as Distribution, Shareholder Servicing, Administration, and Sub-Transfer Agency Fees, as measured on an annualized basis) exceed 0.07 % of average daily net assets on an annua
expenses such as Distribution, Shareholder Servicing, Administration, and Sub-Transfer Agency Fees, as measured on an annualized basis) exceed 0.07 % of average
daily net assets on an annual basis.
^ The Fund's investment adviser, SSGA Funds Management, Inc. is contractually obligated until April 30, 2019 (i) to waive up to the full amount of the advisory fee payable by the Fund, and / or (ii) to reimburse the Fund for
expenses to the extent that Total Annual Fund Operating Expenses (exclusive of non-recurring account fees, extraordinary expenses, acquired fund fees, and any class - specific expenses, such as distribution, shareholder servicing, sub-transfer agency and administration fees) exceed 0.01 % of average daily net assets on an annua
expenses to the extent that Total Annual Fund Operating
Expenses (exclusive of non-recurring account fees, extraordinary expenses, acquired fund fees, and any class - specific expenses, such as distribution, shareholder servicing, sub-transfer agency and administration fees) exceed 0.01 % of average daily net assets on an annua
Expenses (exclusive of non-recurring
account fees, extraordinary
expenses, acquired fund fees, and any class - specific expenses, such as distribution, shareholder servicing, sub-transfer agency and administration fees) exceed 0.01 % of average daily net assets on an annua
expenses, acquired fund fees, and any class - specific
expenses, such as distribution, shareholder servicing, sub-transfer agency and administration fees) exceed 0.01 % of average daily net assets on an annua
expenses, such as distribution, shareholder servicing, sub-transfer agency and administration fees) exceed 0.01 % of average
daily net assets on an annual basis.
^ The Fund's investment adviser is contractually obligated until April 30, 2019 (i) to waive up to the full amount of the advisory fee payable by the Fund and / or (ii) to reimburse the Fund to the extent that Total Annual Fund Operating
Expenses (exclusive of non-recurring account fees, extraordinary expenses, and distribution, shareholder servicing, and sub-transfer agency fees) exceed 0.13 % of average daily net assets on an annua
Expenses (exclusive of non-recurring
account fees, extraordinary
expenses, and distribution, shareholder servicing, and sub-transfer agency fees) exceed 0.13 % of average daily net assets on an annua
expenses, and distribution, shareholder servicing, and sub-transfer agency fees) exceed 0.13 % of average
daily net assets on an annual basis.
The mutual fund
account provides more for my
daily expenses better than the earnings on interest from cash deposit
accounts.
A) Her
daily schedule B) A full
accounting of her office
expenses C) The resumes of her staffers D) A full
accounting of her campaign
expenses
«We should have a system of
accounting for every single dollar,» he said of lawmakers»
daily expense claims.
The Espadas» defense lawyer, the
Daily News reports, is claiming the men assumed their use of taxpayer funds from the Soundview Health Clinics they controlled — to pay for things like sushi restaurant tabs and birthday party pony rides — were legal because the
expenses were approved by an
accounting firm.
The free web - based tool takes into
account daily driving mileage and grocery and electricity
expenses, among other factors, to assign a carbon score, which users can compare to similar households across the 28 largest urban areas in the U.S..
But don't forget to take into
account your
daily living
expenses as well.
If you have an extra $ 500 in income as compared to
expenses each month, and you have already
accounted for what you want to put into savings, you could put this money towards your child's education without affecting your
daily lifestyle.
The 5 Bank
Accounts Everybody Needs — Five bank
accounts may seem like a lot, but they each serve an important purpose in managing your
daily expenses and long - term goals.
Tell her to put # 350 - # 400 per month on a spare
account or invest on the market, and each of you share all the
daily expenses.
I had already read that section and none of the stipend is taxable as it is provided on a fixed
daily rate and has been fully
accounted for by the employer as an
expense (for clarity, none of the stipend is reported using code L on the W - 2).
These
accounts are a good way to earn money for
daily living
expenses and emergencies.
A checking
account is great for
daily expenses, but when it comes to saving money — well, they don't call them savings
accounts for nothing.
GFS also provides the Funds with
accounting services, including: (i)
daily computation of net asset value; (ii) maintenance of security ledgers and books and records as required by the 1940 Act; (iii) production of a Fund's listing of portfolio securities and general ledger reports; (iv) reconciliation of
accounting records; (v) calculation of yield and total return for a Fund; (vi) maintenance of certain books and records described in Rule 31a - 1 under the 1940 Act, and reconciliation of
account information and balances among the Funds» custodian and Adviser; and (vii) monitoring and evaluation of
daily income and
expense accruals, and sales and redemptions of shares of the Funds.
The NAV takes into
account, on a per class basis, the
expenses and fees of the Fund, including management, administration, and distribution fees, which are accrued
daily.
While the heyday may be over for stockpiling travel rewards courtesy of lavish corporate
expense accounts, it's getting easier to use reward points on a
daily basis — to shave a few bucks off an online purchase, for example, or cover a cab ride.
FreeAgent: One of the best online
accounting software solutions out there, FreeAgent lets you nail the
daily admin, covering
expenses, payroll, time - tracking, estimates, invoices — and even hooks up to your bank
accounts to help you manage cash flow and project profitability.
Think about your own needs and your family's
daily expenses, and take that into
account when talking to a Farmers agent and estimating your homeowners insurance needs.
The
daily benefit you receive does not take medical
expenses into
account.
Once you have established a savings
account to meet your
daily expenses, you can begin to invest your money monthly so as to get a future income.
Handled diversified Accounts Payable and Receivable and
expense control procedures including bank and
account reconciliation, cash receipts, disbursements, finance charges, billings, invoicing, purchase order and inventory verification, and preparation of
daily bank deposits.
Strong communication and organization office management i.e.
accounts payable,
accounts receivable, handling offices with 15 + employees with all
expenses, calendars, and
daily administrative duties.
Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze
accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company
expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a
daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company
accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines
Assessed individual performances while working closely with controller in closing monthly
accounts through preparing sales and
expenses reports on a
daily basis.
• Verify the accuracy of invoices and checks and post relevant information in predefined
accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter
accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a
daily basis • Issue and maintain records of petty cash • Audit
accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and
expenses in designated
accounts software • Report
accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their
accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their
accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared
Oversaw a staff of 18 instructors and directed disciplinary actions, managed all monthly budget
expenses and effectively reconciled and managed
accounts receivables and
daily account activities.
Maintained
accounting databases and recorded information regarding employee payroll, office
expenses and
accounts receivable on a
daily basis for access.
Responsibilities Assembled sales reports, monitored customer transactions,
expenses and payments Performed general office duties that included filing, answering phone, typing and key data entry Handled cash flow statements, salaries, bank reconciliations and general
daily banking transactions Handled the
accounts receivable and
accounts payable keeping records up - to - date Worked with Excel, MS Word, PowerPoint and similar computer programs
Toppan Photomasks, Inc. (City, ST) 1999 — 2009 Supply Chain and Shipping & Receiving Supervisor • Managed
daily operational aspects of company product purchasing and supply chain • Responsible for department
accounting including budgets, payroll, and financial reporting • Directed shipping and receiving department staff ensuring professional operations • Developed and implemented employee career development programming • Cut annual
expenses by $ 200,000 while increasing department efficiency
Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the
account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of
accounts receivable and collections on
daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and
expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel /
expense reports reconciliations with involvement in journal entries and G / L
account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities
Midwest Steel Blanking (Lombard, IL) 07/2004 — 08/2008 Director of Operations • Oversaw
daily operations and management of 40 employees including 2 project managers • Served as an advisor to the President on all critical and strategic issues • Led presentations to banks, governmental agencies, potential investors, and large volume customers • Oversaw production, maintenance, quality control, and all other dealings with all outside vendors • Negotiated all insurance policies and contracts concerning
account receivables and insurance related claims • Developed the ISO 9000 quality manual and OSHA safety awareness programs, training, and documentation • Trained future managers of the company in professional skills, managerial decision making, and business communications • Designed and implemented a new inventory control systems for managing raw - material and finished - goods • Ensured cost control limiting the direct
expenses incurred and indirect impacts such as inefficiencies, downtime, and waste • Over a 3 year period, reduced the
account receivables insurance premium from $ 55K to $ 13K / year • Renegotiated all other insurance contracts for better coverage and reduced premiums by 20 % • Reduced «outside parts manufacturing» cost by 50 % • Maintained the cost of all supplies at the 2004 levels • Instituted production reporting and operational data analyses for decision making • Reduced down time by 60 %, overall operation's cost by 4.5 %, and scrap generation by 3 % • Developed ISO 9001 quality manuals and handled external annual audits • Introduced safety procedures and training programs
One mechanism that I have seen numerous people use successfully is a disciplined household budgetary system in which income that won't be needed for
daily recurring living
expenses is allocated between multiple
accounts at the time it is received.