Allowance Schedule Sample Clauses

Allowance Schedule. Allowances Clause Rate Special Rates:
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Allowance Schedule. Previous Elementary or Secondary School teaching experience in Ontario or previous teaching experience deemed equivalent thereto by the Board shall be paid according to the Basic Salary Grid in Clause
Allowance Schedule. Pro-rata allowance will be applied where an employee is not rostered to be on call for a full working week. • An Overseer or Works Coordinator, who is the nominate person to be called in the event of emergencies, will be paid a weekly allowance in accordance with the allowance schedule. Call Out • In the event of a call out, remuneration and conditions will be in accordance with Clause 31 Overtime. • On call employees are not subject to the minimum payment provisions of a public holiday. For each public holiday an employee is required to be on call, the employee shall be granted one-half day’s leave to be taken at an agreed time. a An employee who is in receipt of an On Call Allowance and available to immediately: i respond to phone calls or messages; ii provide advice (‘phone fixes’); iii arrange call out/rosters of other employees; and iv remotely monitor and/or address issues by remote telephone and/or computer access, will be paid the applicable overtime rate for the time actually taken in dealing with each particular matter, except where the employee is recalled to work. b An employee remotely responding will be required to maintain and provide to the employer a time sheet of the length of time taken in dealing with each matter remotely for each day commencing from the first remote response. The total overtime paid to an employee for all time remotely responding in any day commencing from the first response will be rounded up to the nearest 15 minutes. c The employer may, by agreement make an average payment equivalent to an agreed period of time per week where the employee is regularly required to remotely respond as defined in subclause (a) of this clause. Employee’s involvement in an exhumation or vault transfer will be on a voluntary basis and will attract an allowance in accordance with the allowance schedule Procedures for exhumation and vault transfers are according to the procedure statement within Council’s Wollongong Memorial Gardens, Crematorium and Cemeteries Operations Management policy. First Aid Weekly $23.10 $23.57 $24.04 Language Aid Weekly $27.18 $27.73 $28.28 Tool Weekly $36.69 $37.42 $38.17 On Call General Mon – Fri $74.73 $76.22 $77.74 Sat – Sun $115.71 $118.02 $120.38 Exhumation Per Occurrence $630.00 $642.60 $655.46 Vault Transfer Per Occurrence $105.02 $107.12 $109.26 Meal Per Shift $22.05 $22.49 $22.94 Meal Thereafter Per Shift $23.11 $23.58 $24.05 * Year 3 – 2% or Year 1 of the NSW Local Government (State) Award figure, which...
Allowance Schedule. The new allowance levels are set out in Attachment B to this Agreement.
Allowance Schedule. Pro-rata allowance will be applied where an employee is not rostered to be on call for a full working week. ENTERPRISE AGREEMENT 2021 – 2024 • An Overseer or Works Coordinator, who is the nominate person to be called in the event of emergencies, will be paid a weekly allowance in accordance with the allowance schedule. Call Out • In the event of a call out, remuneration and conditions will be in accordance with Clause 31 overtime. • On call employees are not subject to the minimum payment provisions of a public holiday. For each public holiday an employee is required to be on call, the employee shall be granted one-half day’s leave to be taken at an agreed time. a An employee who is in receipt of an On Call Allowance and available to immediately: i respond to phone calls or messages; ii provide advice (‘phone fixes’); iii arrange call out/rosters of other employees; and iv remotely monitor and/or address issues by remote telephone and/or computer access, will be paid the applicable overtime rate for the time actually taken in dealing with each particular matter, except where the employee is recalled to work. b An employee remotely responding will be required to maintain and provide to the employer a time sheet of the length of time taken in dealing with each matter remotely for each day commencing from the first remote response. The total overtime paid to an employee for all time remotely responding in any day commencing from the first response will be rounded up to the nearest 15 minutes. c The employer may, by agreement make an average payment equivalent to an agreed period of time per week where the employee is regularly required to remotely respond as defined in subclause (a) of this clause. Employee’s involvement in an exhumation or vault transfer will be on a voluntary basis and will attract an allowance in accordance with the allowance schedule Procedures for exhumation and vault transfers are according to the procedure statement within Council’s Wollongong Memorial Gardens, Crematorium and Cemeteries Operations Management policy. ENTERPRISE AGREEMENT 2021 – 2024 First Aid Weekly $23.10 $23.57 $24.04 Language Aid Weekly $27.18 $27.73 $28.28 Tool Weekly $36.69 $37.42 $38.17 On Call General Mon – Fri $74.73 $76.22 $77.74 Sat – Sun $115.71 $118.02 $120.38 Exhumation Per Occurrence $630.00 $642.60 $655.46 Vault Transfer Per Occurrence $105.02 $107.12 $109.26 Meal Per Shift $22.05 $22.49 $22.94 Meal Thereafter Per Shift $23.11 $23.58 $24.05 * Year 3 – 2%...

Related to Allowance Schedule

  • Wage Schedule ‌ The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Performance Schedule The Parties will perform their respective responsibilities in accordance with the Performance Schedule. By executing this Agreement, Customer authorizes Motorola to proceed with contract performance.

  • Salary Schedule The salaries of employees covered by this agreement are set forth in the salary schedule in Appendix A which is attached to and incorporated into this agreement.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Compensation Schedule Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.

  • Time Schedule 4.1. A project schedule is included in Appendix A. 4.2. Any delay of services or change in sequence of tasks must be approved in writing by Delaware. 4.3. In the event that Vendor fails to complete the project or any phase thereof within the time specified in the Contract, or with such additional time as may be granted in writing by Delaware, or fails to prosecute the work, or any separable part thereof, with such diligence as will insure its completion within the time specified in this Agreement or any extensions thereof, Delaware shall suspend the payments scheduled as set forth in Appendix A.

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

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