APPENDIX A - SCHEDULE OF ALLOWANCES AND Sample Clauses

APPENDIX A - SCHEDULE OF ALLOWANCES AND. LOADINGS 53.1 The rates below apply from the first full pay period from the date specified in the column heading except that dates that elapsed prior to this Agreement coming into effect will be paid as backpay in accordance with sub-section 21.4. 1 August 2020 1 August 2021 1 August 2022 1 August 2023 1 August 2024 1 August 2025 FA Incentive pay (per hour) $26.81 $27.62 $28.45 $29.30 $30.18 $30.58 CSM Incentive Pay (per hour) $41.11 $42.35 $43.62 $44.93 $46.28 $46.89 FA Overtime A (per hour) $13.41 $13.81 $14.22 $14.65 $15.09 $15.29 FA Overtime B (per hour) $26.81 $27.62 $28.45 $29.30 $30.18 $30.58 FA Overtime C (per hour) $48.27 $49.71 $51.20 $52.74 $54.32 $55.05 FA Overtime D (per hour) $78.16 $80.51 $82.92 $85.41 $87.97 $89.14 CSM Overtime A (per hour) $20.55 $21.16 $21.80 $22.45 $23.13 $23.43 CSM Overtime B (per hour) $41.11 $42.35 $43.62 $44.93 $46.28 $46.89 CSM Overtime C (per hour) $82.23 $84.70 $87.24 $89.85 $92.55 $93.78 CSM Overtime D (per hour) $121.58 $125.23 $128.99 $132.86 $136.84 $138.66 Higher Duty Allowance (per day) $219.37 $225.95 $232.73 $239.72 $246.91 $250.19 Route Pay (per day) $17.12 $17.63 $18.16 $18.71 $19.27 $19.52 DHP -FA $1.27 $1.31 $1.34 $1.39 $1.43 $1.45 DHP - CSM $1.69 $1.74 $1.80 $1.85 $1.91 $1.94 Team Leader (per flight) $5.36 $5.52 $5.69 $5.86 $6.04 $6.12 Accommodation in lieu (per instance) $82.53 $85.01 $87.56 $90.19 $92.89 $94.13 Daily Ground School Trainer Allowance (Daily) $85 $85 $85 $85 $85 $85 Inflight Flight Attendant Trainer Allowance (weekly) $89.66 $92.35 $95.12 $97.98 $100.92 $102.26 54.1 Changes to daily duty hour limitations and rest periods
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Related to APPENDIX A - SCHEDULE OF ALLOWANCES AND

  • Schedule of Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month)

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Schedule of Services Consultant shall perform the Services in a prompt and timely manner in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • SCHEDULE OF WORK FIRST PARTY’S proposed schedule for the various services required will be set forth in Exhibit A-1. In addition to services described in Section A1, the parties may from time to time agree in writing that FIRST PARTY, for additional compensation, shall perform additional services including but not limited to: • Change in the services because of changes in scope of the work. • Additional tasks not specified herein as required by the CITY. The CITY and FIRST PARTY shall agree in writing to any changes in compensation and/or changes in FIRST PARTY’s services before the commencement of any work. If FIRST PARTY deems work he/she has been directed to perform is beyond the scope of this agreement and constitutes extra work, FIRST PARTY shall immediately inform the CITY in writing of the fact. The CITY shall make a determination as to whether such work is in fact beyond the scope of this agreement and constitutes extra work. In the event that the CITY determines that such work does constitute extra work, it shall provide compensation to the FIRST PARTY in accordance with an agreed cost that is fair and equitable. This cost will be mutually agreed upon by the CITY and FIRST PARTY. A supplemental agreement providing for such compensation for extra work shall be negotiated between the CITY and the FIRST PARTY. Such

  • Schedule of Benefits The Schedule of Benefits lists your expected Out-of-Pocket costs for Benefits and Prescription Drugs covered under the Plan.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • Salary Schedules (a) The salary schedules shall be incorporated into this Agreement as Appendix V. (b) Salary schedules will contain Career Enhancement/Growth steps as described in Section 45.6.

  • 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.

  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

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