Sentences with phrase «sheet record after»

I say no and the reason is to spend the money sorting out CM, we had 50 % clean sheets with Cazorla in CM in the 4231 formation, 50 % clean sheet record after formation change (both in EPL), if we can get cover for Cazorla who can do the job well then how well can the current lot do at keeping clean sheets?

Not exact matches

A Bank of America Merrill Lynch note out Tuesday said that according to its global equity fund manager survey, equity investors are asking companies to strengthen their balance sheets after «recent record volumes of re-leveraging transactions.»

After Sheets, I don't see any of their guys finishing with a winning record....

It was back in the middle of December when Arsenal last had a clean sheet in the League, and that was Petr Cech's 199th Premier League clean sheet, against lowly Newcastle United, but after Davis Ospina got yet another clean sheet on Thursday in Milan Cech, will be hoping that the Gunners will be in the mood to help him make that record tomorrow.

The Arsenal keeper was a fitting hero after helping to marshal an inexperienced Arsenal back four to a record - breaking run of 10 successive clean sheets in the Champions League.

The former Lyon man has settled after a nervy opener to quickly become a reliable fixture in a side that continues to record back - to - back clean sheets.

Overall, Jones has kept seven clean sheets in eight league outings for the Red Devils, and another shutout against Huddersfield Town this weekend would set a new top - flight record after nine games into a single season.

Stat Attack: Norwich have only kept two clean sheets all season Blackburn have now lost five Premier League games straight Norwich have scored a league high 15 headed goals this season Blackburn have the fifth worst ever defensive record after 34 matches in Premier League history

Lloris supposes the win showcased Tottenham's qualities at both ends of the pitch, as they maintained a clean sheet after having the perfect defensive record in the top - flight last season.

To get these findings, a NASA - funded team led by Laurence Smith, chair of the geography department at UCLA, spent six days on the ice during July 2012 — directly after a record - setting ice sheet melt.

Participants were given a fitness challenge score sheet to record the fitness feats achieved at the Easter Egg Roll and again in two weeks after practicing their balance, strength, flexibility, and cardio skills each day.

Each night in camp, after a delicious Nina dinner, we'd fill in the data sheets, recording all animals and birds, human habitation, with GPS location and any comments.

After breaking ticket records at the Museum of Contemporary Art in Chicago, the touring exhibition «David Bowie Is» hits NYC in March, with more than 400 objects from the celestial pop icon's life, including costumes, lyric sheets and performance clips.

After studying this chapter, you will be able to: Explain the basic nature of a joint stock company as a form of business organisation and the various kinds of companies based on liability of their members Describe the types of shares issued by a company Explain the accounting treatment of shares issued at par, at premium and at discount including oversubsription Outline the accounting for forfeiture of shares and reissue of forfeited shares under varying situations Workout the amounts to be transferred to capital reserve when forfeited shares are reissued; and prepare share forfeited account State the meaning of debenture and explain the difference between debentures and shares Describe various types of debentures; Record the journal entries for the issue of debentures at par, at a discount and at premium Explain the concept of debentures issued for consideration other than cash and the accounting thereof Explain the concept of issue of debentures as a collateral security and the accounting thereof Show the items relating to issue of debentures in company's balance sheet Describe the methods of writing - off discount / loss on issue of debentures Explain the methods of redemption of debentures and the accounting thereof Explain the concept of sinking fund, its use for redemption of debentures and the accounting thereof Topic List Features of a Company Kinds of Companies Share Capital of a Company Nature and Classes of Shares Issue of Shares Accounting Treatment Forfeiture of Shares Meaning of Debentures Types of Debentures Issue of Debentures Over Subscription Terms of Issue of Debentures Interest on Debentures Writing - off Discount / Loss on Issue of Debentures Redemption of Debentures Redemption by Payment in Lump Sum Sinking Fund Method

After a student returned the first tally sheet, another was given for the next prescribed number of books to be recorded.

A consumer lender must have at least $ 50,000 in working capital on its balance sheet, and financial records must be audited on an annual basis after a license is granted.

Long - term debt is recorded on a company's balance sheet to reflect any lending agreements the company has entered into as the borrower, under which payments are due after the upcoming fiscal year.

This indicates that the ice sheet is absorbing more energy than normal, potentially leading to another record melt year — just two years after the 2010 record melt season.

In its annual Arctic Report Card, the National Oceanic and Atmospheric Administration Tuesday, Dec. 13, 2016, tallied record after record of high temperatures, low sea ice, shrinking ice sheets and glaciers.

Year after year, as fallen snow added layers to the ice sheet, lead emissions were captured along with dust and other airborne particles, and became part of the ice - core record that scientists use today to learn about conditions of the past.

And this way, they also got the longest possible record, striking bedrock after seeing ice that was 250,000 years old, the date of the warm period before last, the one that melted much of Greenland's ice sheet.

Orbital forcing combined with a waning Laurentide ice sheet thus suppressed ENSO until around 5000 ka (1 ka = 1000 calibrated years before present), after which its behavior emerged from records of the Pacific region [42].

Checks patients out after office visits, tallies charges and collects co-pays, accurately enters charges, and provides patient with a written receipt at time of discharge Responsible for a variety of financial duties including balancing the daily record sheets, payment posting, adjustment posting, patient financial counseling, and the preparation and delivery of the daily bank deposit.

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

• Look through instruction sheets to determine which patients are to be administered what medication • Compare prescribed medicines with patients» charts to as part of the verification process • Collect medicines from storage areas and transport them to wards and rooms • Administer medication to patients and assist patients who have permission for self - administration • Check and record patients» vitals before and after medication has been administered

Recorded numbers of units handled and moved, using daily production sheets or work tickets.Promoted to Weld Cage Lead after 5 months of employment.