Considerations When Approving Time Off Requests Sample Clauses

Considerations When Approving Time Off Requests a. All employees will be given the opportunity to take a block of 2 weeks (or two blocks of 1 week) during prime time. A block is defined as Monday to Sunday. Prime time is defined as June 15th to September 15th. The b. No individual days or recognized holidays will be considered until all requests for blocks are honoured in prime time as defined above in point 3. c. As permitted by point 1(d), individual days or recognized holidays can be scheduled based on seniority during prime time, as defined in point 3, or at any other time during the work year and subject to the provisions of Article
Sample 1
AutoNDA by SimpleDocs
Considerations When Approving Time Off Requests a. All employees will be given the opportunity to take a block of 2 weeks (or two blocks of 1 week) during prime time. A block is defined as Monday to Sunday. Prime time is defined as June 15th to September 15th. The employee’s vacation bank will be reduced according to the employee’s scheduled shifts for that vacation block. b. No individual days or recognized holidays will be considered until all requests for blocks are honoured in prime time as defined above in point 3. c. As permitted by point 1(d), individual days or recognized holidays can be scheduled based on seniority during prime time, as defined in point 3, or at any other time during the work year and subject to the provisions of Article
Sample 1
Considerations When Approving Time Off Requests. (a) All employees will be given the opportunity to take a block of two (2) weeks (or two (2) blocks of one (1) week) during prime time. A block is defined as Monday to Sunday. Prime time is defined as June 15th to September 15th. The employee’s vacation bank will be reduced according to the employee’s scheduled shifts for that vacation block. (b) No individual days or recognized holidays will be considered until all requests for blocks are honoured in prime time as defined above in point 3. (c) As permitted by point 1(d), individual days or recognized holidays can be scheduled based on seniority during prime time, as defined in point 3, or at any other time during the work year. As an exception to this article, any requests for individual days or recognized holidays falling between the dates of December 20th to January 2nd will not be considered until the creation of the Christmas Day/Boxing day and December 31st/New Year’s Day schedule in order to honour the provisions of Article 19.06. The Employer shall not unreasonably withhold the approval of individual days or recognized holidays. (d) For the purpose of granting scheduled time off, the number of employees on scheduled time off will depend on operational needs, taking into consideration the number of beds, available staff complement and other known leaves of absence. Subject to these variables: (i) Five (5) personal support workers may be scheduled off per day. (ii) Two (2) dietary aides (or one (1) dietary aide and (1) cook), housekeeping, laundry, registered practical nurses may be scheduled off per day. (iii) One (1) maintenance and one (1) cook may be scheduled off per day. (iv) Without prejudice to the Employer’s rights, the Employer will endeavour to allow for additional employees to have scheduled time off per day, paying due regard to the operational needs of the home. This decision will be at the sole discretion of the Employer. (v) Staff on modified duty may count in the allotment specified in point 3(d) above.
Sample 1

Related to Considerations When Approving Time Off Requests

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Background and Narrative of Budget Reductions 2. Assumptions Used in the Deficit Reduction Plan: - EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain:

  • Procedures for Actions and Consents of Partners The actions requiring Consent of any Partner or Partners pursuant to this Agreement, including Section 7.3 hereof, or otherwise pursuant to applicable law, are subject to the procedures set forth in this Article 14.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.

  • Representatives’ Review of Proposed Amendments and Supplements During the period when a prospectus relating to the Offered Shares is required by the Securities Act to be delivered (whether physically or through compliance with Rule 172 under the Securities Act or any similar rule), the Company (i) will furnish to the Representatives for review, a reasonable period of time prior to the proposed time of filing of any proposed amendment or supplement to the Registration Statement, a copy of each such amendment or supplement and (ii) will not amend or supplement the Registration Statement (including any amendment or supplement through incorporation of any report filed under the Exchange Act) without the Representatives’ prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed. Prior to amending or supplementing any preliminary prospectus, the Time of Sale Prospectus or the Prospectus (including any amendment or supplement through incorporation of any report filed under the Exchange Act), the Company shall furnish to the Representatives for review, a reasonable amount of time prior to the time of filing or use of the proposed amendment or supplement, a copy of each such proposed amendment or supplement. The Company shall not file or use any such proposed amendment or supplement without the Representatives’ prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed. The Company shall file with the Commission within the applicable period specified in Rule 424(b) under the Securities Act any prospectus required to be filed pursuant to such Rule.

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Payments and Completion Payments may be withheld because of (1) defective work not remedied; (2) failure of contractor to make proper payments to subcontractors, workers, or suppliers; (3) persistent failure to carry out work in acceptance with this Agreement or these general conditions, or (4) legal claims. Final payment will be due after complete release of any and all liens arising out of the contract or submission of receipts or other evidence of payment covering all subcontractors or suppliers who could file such a lien. The contractor agrees to indemnify the Owner against such liens and will refund all monies including costs and reasonable attorney’s fees paid by the owner in discharging the liens. A 10 percent holdback is required by the lender to assure the work has been properly completed and there are no liens against the property.

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.

  • Notice to Proceed - Land Acquisition The acquisition of the Land shall not occur until the Director has issued a written Notice to Proceed for land acquisition to the Recipient (the "Notice to Proceed"). Such Notice to Proceed will not be issued until the Director has received a Request to Proceed acceptable to the Director and is assured that the Recipient has complied with all requirements for the approval of a grant under Revised Code Sections 164.20 through 164.27 and any requirements for land acquisition set forth in this Agreement, including without limitation the OPWC's approval of the proposed Deed Restrictions and Title Agent. The Notice to Proceed also shall specify the time frame for the Closing.

  • Governmental and Third-Party Notices and Consents (a) Each Party shall use its Reasonable Best Efforts to obtain, at its expense, all waivers, permits, consents, approvals or other authorizations from Governmental Entities, and to effect all registrations, filings and notices with or to Governmental Entities, as may be required for such Party to consummate the transactions contemplated by this Agreement and to otherwise comply with all applicable laws and regulations in connection with the consummation of the transactions contemplated by this Agreement. (b) The Company shall use its Reasonable Best Efforts to obtain, at its expense, all such waivers, consents or approvals from third parties, and to give all such notices to third parties, as are required to be listed in Section 2.4 of the Disclosure Schedule.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!