Department Policies Sample Clauses

Department Policies. The following code outlines the standards and behaviours expected from suppliers and grant recipients, and reiterate the government's approach to working with suppliers. 1 DEFINITIONS
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Department Policies. The Bureau Commander has the option of transferring employees within his bureau when a vacancy occurs. If qualified applicants are available from a previous recruitment for a similar position, the department may utilize these applications and not open the position to the outside. However, a notice of position vacancy will be posted internally within the Nashua Police Department to ensure that every department employee has the right to apply for the position. If after recruitment no qualified applicant is selected, a position vacancy will be re-posted.
Department Policies. Each Department that chooses to have a Social Media presence shall comply with this Section. The Department shall identify the purpose of the Social Media presence prior to establishing a Department Social Media account.
Department Policies. Adjunct teaching faculty shall be afforded the opportunity to provide input into department policies. The Department will communicate all policies to all faculty, including updates.
Department Policies. SECTION 1. Union employees agree to accept and abide by the latest revision of the Department Policies. Where discrepancies exist between the Department and this contract, this contract shall take precedence. Name: Location the undersigned hereby authorizes to deduct from my wages an amount equal to one initiation fee and the regular dues as certified to the Department by the Secretary-Treasurer of the Communications Workers of America or his duly authorized agent. Signature of Employee: Resident Address: State: Zip Code: S.S. No: Date Effective: Date received by Department: Grievance Form Grievance No.: 1. Date and time of day incident first occurred: 2. Town , Department Office or other location incident occurred: 3. Name of complaining party(s): 4. Service date and time of complaint: 5. Job title: 6. Rate of pay: 7. Description of what happened: 8. What sections of the contract apply: 9. What laws (if any) apply to this incident: 10. What Department practices, customs, or what grievance settlements (if any) apply to this incident: 11. What other incidents, statements, or actions (if any) relate to the complaint and by whom (give name and title). 12. Name of xxxxxxx taking complaint: 13. Date and time complaint received: 14. What settlement is expected: The present work year contains 2080 hours including vacation, holidays and including the personal holiday. The Oilers must cover 11 holidays for a 24 hour period, which equals 264 hours. Since we have four Oilers, the theoretical holiday hours to be worked by each Oiler is 264/4 = 66 hours per year. Since this Department is required to pay time and one half for holidays worked, each man will theoretically receive 66 hours x 1 1/2 = 99 hours of pay for holidays worked. Because of the way holidays are treated as time worked in the bi-weekly scenario each 12 hour Oiler would receive O.T. for all 11 holidays resulting in 132 hours of pay for holidays. Present Eight Hour Shift 12 Hour Shift Schedule Bi-Weekly Average hrs. worked 40/wk = 2080 Avg. hrs. bi-week worked 84/wk = Average hrs. paid 40/wk = 2080 2184 Average hrs. paid 86/wk=2236/yr.
Department Policies. Internship credit is available to history majors and minors with a minimum junior standing (60 credits or above) and an overall GPA of 3.0 or higher.
Department Policies. (a) The Operator must comply with Department Policies, and the security requirements and procedures as specified by the Department from time to time to the extent that: (i) they are applicable to the Services and the Operator in its capacity as a contractor to the Department; and (ii) they are not inconsistent with any other requirement of this Agreement. (b) Without limiting clause 41.1(a), the Operator must comply with all policies and requirements set out in this Agreement.
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Related to Department Policies

  • Investment Policies The Borrower is in compliance in all material respects with the Investment Policies.

  • Personnel Policies The School shall adopt, update, and adhere to personnel policies. These policies must be made readily accessible from the School’s website or school office, as described in Section 11.4. 1. If the policy is not available from the School’s website, the School shall submit the current policy to the Commission.

  • Investment Policy Investment objectives, policies and other restrictions for the management of the Investment Assets, including requirements as to diversification, are set forth in Exhibit A to this Agreement. The Sub-Advisor must discharge its duties hereunder in accordance with Exhibit A as revised or supplemented in separate written instructions provided from time to time by the Advisor or the Fund’s Board of Directors.

  • Employment Policies The employment relationship between the parties shall also be governed by the general employment policies and practices of the Company, including those relating to protection of confidential information and assignment of inventions, except that when the terms of this Agreement differ from or are in conflict with the Company’s general employment policies or practices, this Agreement shall control.

  • SPAM POLICY You are strictly prohibited from using the Website or any of the Company's Services for illegal spam activities, including gathering email addresses and personal information from others or sending any mass commercial emails.

  • PROCUREMENT ETHICS Contractor understands that a person who is interested in any way in the sale of any supplies, services, construction, or insurance to the State of Utah is violating the law if the person gives or offers to give any compensation, gratuity, contribution, loan, reward, or any promise thereof to any person acting as a procurement officer on behalf of the State of Utah, or who in any official capacity participates in the procurement of such supplies, services, construction, or insurance, whether it is given for their own use or for the use or benefit of any other person or organization.

  • BUSINESS ETHICS During the course of pursuing contracts, and the course of contract performance, Provider will maintain business ethics standards aimed at avoiding real or apparent impropriety or conflicts of interest. No substantial gifts, entertainment, payments, loans or other considerations beyond that which would be collectively categorized as incidental shall be made to any employees or officials of HISD, its authorized agents and representatives, or to family members of any of them. At any time Provider believes there may have been a violation of this obligation, Provider shall notify HISD of the possible violation. HISD is entitled to request a representation letter from Provider, its subcontractors or vendors at any time to disclose all things of value passing from Provider, its subcontractors or vendors to HISD’s personnel or its authorized agents and representatives. a. For all contracts in excess of $50,000.00, or which require Board approval, Provider must execute and electronically file Form 1295, which is available at xxxxx://xxx.xxxxxx.xxxxx.xx.

  • Safety Policy The City agrees to maintain in safe working condition all facilities and equipment furnished by the City to carry out the duties of each bargaining unit position, but reserves the right to determine what those facilities and equipment shall be. The Association agrees to work cooperatively in maintaining safety in the Xenia/Xxxxxx Central Communications Center.

  • Management; Community Policies Owner may retain employees and management agents from time to time to manage the Property, and Owner’s agent may retain other employees or contractors. Resident, on behalf of himself or herself and his or her Guests, agrees to comply fully with all directions from Owner and its employees and agents, and the rules and regulations (including all amendments and additions thereto, except those that substantially modify the Resident’s bargain and to which Resident timely objects) as contained in this Agreement and the Community Policies of the Property. The Community Policies are available at xxxxx://xxxxxxxxxxxxxx.xxx/policies.pdf or on request from the management office and are considered part of this Agreement.

  • Payment Policy All Meal Plan charges are billed to the student’s OPUS account each semester. Meal plan costs for the Fall Semester are submitted to the Student Financial Services during August; Spring Semester meal plan costs are submitted during December. The Meal Plan contract remains in effect for the entire academic year and cancellation is not permitted. Departure from Emory: Unspent Xxxxxx Dollars will be credited back to the student’s OPUS account for all meal plans. Adjustments for the meals portion of meal plans is based on the duration or total weeks enrolled on the meal plan, not the actual meal plan usage. The credit for the meals portion of all meal plans will be calculated by first subtracting the value of the Xxxxxx Dollars originally included in the meal plan from the original cost of the meal plan to determine the value of the meals portion of the meal plan. Next, the value of the meals portion of the meal plan will be credited back to the student’s account based on the Adjustment Schedule. No credit will be issued after the tenth week of each semester. No credit will be issued to students suspended or dismissed for disciplinary reasons. If a student’s academic status changes, the student is responsible for notifying Campus Dining in Xxx Xxxx at 000-000-0000 or email xxxxxx@xxxxx.xxx. This policy shall be subject to amendment by the University during the term of this agreement without notice.

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