Check off List Clause Samples

A Check off List clause establishes a formal process for verifying that specific tasks, deliverables, or requirements have been completed or met. In practice, this clause typically requires parties to review and confirm each item on a predefined list, often by initialing or signing off as each task is finished. This ensures that all obligations are systematically tracked and acknowledged, reducing the risk of oversight and providing clear documentation of progress or completion.
Check off List. The Employer shall supply an updated dues check-off list to the Union in January, April, July and October of each year. The list shall set out the employee names in alphabetical order, along with their most recent addresses, telephone numbers and their job classifications.
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Check off List. The Employer shall remit with the deductions a list of the employees’ names in alphabetical order, along with their job classification and the amount of dues they have paid during the preceding month and on a year- to-date basis. The Employer agrees to provide the Union with employees’ names, addresses, telephone numbers and personal email addresses (to the extent the Employer has this information) on a bi-annual basis and not later than June 30th and December 31st of each year. It is each employee’s obligation to ensure that their current information (i.e. addresses, telephone numbers and personal email addresses) is on file with the Employer.
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Check off List. The Company shall submit a check-off list containing the names and employee numbers of each employee and the monies applicable to each employee as described in Article 3.03 above.
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Related to Check off List

  • Layoff List A list of all ASF Members laid-off within the prior three (3) year period shall be maintained by the System office. The list shall indicate if an individual has recall rights. The Association President shall be provided a copy of the list, and notified promptly of changes.

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include: i. Description of the property; ii. Serial number or other identification number; iii. Source of funding for the property (including the Federal Assistance Identification Number); iv. Who holds title, v. Acquisition date and cost of the property;

  • Convicted Vendor List Vendor shall immediately notify Citizens’ Contract Manager or designee in writing if it or any of its affiliates are placed on the convicted vendor list maintained by the State of Florida pursuant to Section 287.133, Florida Statutes, or on any similar list maintained by any other state or the federal government.

  • Customer List The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms: