Administrative Support Staff Sample Clauses

Administrative Support Staff. All Administrative Support Staff positions will be graded as Administrative Support Staff Grade 1, 2, 3, 4, 5 or 6. The descriptors for each grade are contained in the document Diocese of Maitland-Newcastle Catholic Schools Office – Administrative Support Staff Job Grading Matrix (see Appendix 7). The descriptors in the matrix may require review over time. In response to the changing priorities of the Catholic Schools Office, Maitland- Newcastle and/or a specific Team, a Head of Services may make submission to the Remuneration and Classification Review Committee (see Appendix 1) to consider the re-grading of a position according to the descriptors set out in the Job Grading Matrix. The Remuneration and Classification Review Committee will make a recommendation to the Director of Schools. An Employee who wishes to dispute a matter associated with the grading of his or her position or employment conditions or who has had a substantial change in role or modification of duties has the right to apply for the position to be re- graded. Normally applications will need to be supported by the Head of Services but this does not preclude an application being made by an individual without that support. Written applications including a current role statement and supporting evidence can be submitted to the Remuneration and Classification Committee for review and recommendation.
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Administrative Support Staff. Initial appointment for Administrative Support Staff will generally be for two (2) years; however, there may be a probation period. Following this two-year period there is the expectation of renewal for further periods of four (4) years subject to a satisfactory performance review and evidence of ongoing suitability and effectiveness in the role as well as considerations related to CSO priorities. A failure to renew an appointment shall be a termination by the Employer for the purposes of clause 6.3 and clause 6.4.
Administrative Support Staff. Qualifications: 7.1.1.1 High School diploma or General Education Diploma (GED); or a minimum of three (3) months of related experience, preferably in a human services field, and/or training in an office setting. 5.1. CONTRACTOR STAFF TRAINING AMR0121 Page 19 of 25 May 20, 2021 ADMINISTRATOR shall provide initial and subsequent training as program m aterials are revised or new policies are developed to a limited number of the CONTRACTOR’s staff as deemed necessary with respect to CalWORKs/GR regulations; and COUNTY policies and procedures. ADMINISTRATOR shall provide technical information to CONTRACTOR on these requirements, but it shall be CONTRACTOR’s sole responsibility to ensure that C ONTRACTOR’s staff is trained and comply with the requirements. CONTRACTOR shall be required to attend training(s) and/or meetings that ADMINISTRATOR determines to be mandatory, and provide CONTRACTOR staff with ongoing training and assistance to ensure that the requirements of this Agreement are met. CONTRACTOR shall ensure that CONTRACTOR’s staff receives training in understanding the cultural differences among groups of Clients, and recognizes and effectively intervenes to overcome any language and/or cultural barriers to employment. CONTRACTOR shall maintain a log of in-house training activities and Clients. This log shall be made available to ADMINISTRATOR.
Administrative Support Staff. The Contractor shall ensure that paid support staff possess a High School Diploma or GED. This includes Clinical Support, Clerical Staff Support and Administrative Assistant positions.
Administrative Support Staff. The salary for Administrative Support Staff positions is determined by the grade for the position. There are six (6) grades (see Appendix 2: Current Salary Scales – Administrative Support Staff). Once appointed there is no automatic progression to a higher grade.
Administrative Support Staff. (a) The City shall provide interim administrative support staff (“Staff”) for the day-to-day operations of the Commission. The City Staff costs shall be accounted for by the City and be credited against the City’s share of the Commission’s annual budget. The primary responsibility of City Staff shall be to perform the day-to-day operations for the Commission. In addition to the City Staff’s responsibility for day-to-day operations of the Commission, City Staff’s responsibility may include tasks related to finances, budgeting, and auditing of Commission finances and records. (b) The City shall provide the Commission with administrative support services for the day-to-day operations of the Commission through the employees listed by title below. The anticipated hourly rate for each City Staff position is also included in the list below. The City anticipates that it shall bill the Commission at the hourly rates for each of the employees listed below; however, in the event that the hourly rates change and exceed the amounts listed below, the City shall provide the Commission with fifteen (15) days written notice of such change in rates. Position Anticipated Hourly Rate Administrative Services Director $ 97.74 /hour Administrative Services Officer $ 75.20 /hour Deputy City Clerk $ 59.29 /hour (c) The City Staff are City employees and all employment actions pertaining to the City Staff are the responsibility of and shall be carried out by the City. The City may not, however, permanently remove, replace, substitute, or otherwise change any of the City Staff without prior communication with the Commission.

Related to Administrative Support Staff

  • Administrative Services In addition to the portfolio management services specified above in section 2, you shall furnish at your expense for the use of the Fund such office space and facilities in the United States as the Fund may require for its reasonable needs, and you (or one or more of your affiliates designated by you) shall render to the Trust administrative services on behalf of the Fund necessary for operating as an open end investment company and not provided by persons not parties to this Agreement including, but not limited to, preparing reports to and meeting materials for the Trust's Board of Trustees and reports and notices to Fund shareholders; supervising, negotiating contractual arrangements with, to the extent appropriate, and monitoring the performance of, accounting agents, custodians, depositories, transfer agents and pricing agents, accountants, attorneys, printers, underwriters, brokers and dealers, insurers and other persons in any capacity deemed to be necessary or desirable to Fund operations; preparing and making filings with the Securities and Exchange Commission (the "SEC") and other regulatory and self-regulatory organizations, including, but not limited to, preliminary and definitive proxy materials, post-effective amendments to the Registration Statement, semi-annual reports on Form N-SAR and notices pursuant to Rule 24f-2 under the 1940 Act; overseeing the tabulation of proxies by the Fund's transfer agent; assisting in the preparation and filing of the Fund's federal, state and local tax returns; preparing and filing the Fund's federal excise tax return pursuant to Section 4982 of the Code; providing assistance with investor and public relations matters; monitoring the valuation of portfolio securities and the calculation of net asset value; monitoring the registration of Shares of the Fund under applicable federal and state securities laws; maintaining or causing to be maintained for the Fund all books, records and reports and any other information required under the 1940 Act, to the extent that such books, records and reports and other information are not maintained by the Fund's custodian or other agents of the Fund; assisting in establishing the accounting policies of the Fund; assisting in the resolution of accounting issues that may arise with respect to the Fund's operations and consulting with the Fund's independent accountants, legal counsel and the Fund's other agents as necessary in connection therewith; establishing and monitoring the Fund's operating expense budgets; reviewing the Fund's bills; processing the payment of bills that have been approved by an authorized person; assisting the Fund in determining the amount of dividends and distributions available to be paid by the Fund to its shareholders, preparing and arranging for the printing of dividend notices to shareholders, and providing the transfer and dividend paying agent, the custodian, and the accounting agent with such information as is required for such parties to effect the payment of dividends and distributions; and otherwise assisting the Trust as it may reasonably request in the conduct of the Fund's business, subject to the direction and control of the Trust's Board of Trustees. Nothing in this Agreement shall be deemed to shift to you or to diminish the obligations of any agent of the Fund or any other person not a party to this Agreement which is obligated to provide services to the Fund.

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