Bank Use with one day in bank Sample Clauses

Bank Use with one day in bank a teacher may apply for sick leave days from the bank when he/she has exhausted his/her own personal accumulated paid sick leave days and they are a member of the bank with one day in the bank. If the application is approved: a. The teacher shall have a waiting period of five (5) unpaid days which will be subtracted from their total eligible days. b. The payroll deduction for these unpaid five (5) days shall be prorated over the remaining pay periods unless the teacher requests other approved payroll deduction arrangements. c. The number of bank days available shall be computed as follows: Years in the district (Completed years) times three (3) days – minus the five (5) Waiting period days. ( yrs x 3) - 5 unpaid days = Eligible days. d. The days are to be used for the teacher’s catastrophic/serious illness or injury only. These days may not be used for family sick leave or child care.
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Bank Use with one day in bank a teacher may apply for sick leave days from the bank when he/she has exhausted his/her own personal accumulated paid sick leave days and they are a member of the bank with one day in the bank. If the application is approved: a. The teacher shall have a waiting period of five (5) unpaid days which will be subtracted from their total eligible days. b. The payroll deduction for these unpaid five (5) days shall be prorated over the remaining pay periods unless the teacher requests other approved payroll deduction arrangements. c. The number of bank days available shall be computed as follows: Years in the district (Completed years) times three (3) days – minus the five (5) Waiting period days. d. The days are to be used for the teacher’s illness/disability only. These days may not be used for family sick leave or child care. e. The days are used for medically necessary surgery during the school year, not for elective surgery. The district reserves the right to request a second medical opinion as to the need of surgery during the school year.

Related to Bank Use with one day in bank

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

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