Not exact matches
Any Employee regularly employed on a full -
time or part -
time (20 hours or more per week on a regular schedule) basis, or on any other basis as determined by the Corporation (if required under applicable local law) for purposes
of the Non-423 Plan or any separate offering under the Code Section 423 Plan, by the Corporation or by any
Designated Affiliate on an
Entry Date shall be eligible to participate in the Plan with respect to the Offering Period commencing on such
Entry Date, provided that the Committee may establish administrative rules requiring that employment commence some minimum period (e.g., one pay period) prior to an
Entry Date to be eligible to participate with respect to the Offering Period beginning on that
Entry Date.
Subject to paragraph 2, a Contracting State may at any
time designate an entity or entities in its territory as the
entry point or
entry points through which there shall or may be transmitted to the International Registry information required for registration other than registration
of a notice
of a national interest or a right or interest under Article 40 in either case arising under the laws
of another State.
PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by
designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis
of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all
entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on
time • Monitor accounts to ensure that payments are updated properly