Employee Initiated Reviews Sample Clauses

Employee Initiated Reviews. When an employee feels that the work of their position has sufficiently changed to warrant a pay review, the employee involved may request a review of their rate of pay for such position which shall be made in writing to the Employer. The position in question shall be evaluated by the Employer under the terms of the Job Evaluation Plan. The employee and the supervisor shall update the job evaluation questionnaire prior to the Employer rating the job. Where a final rate of pay is higher than the employee’s regular rate of pay, the difference shall be paid retroactively to the date the employee first requested the pay review. Where the final rate of pay is lower than the employee’s regular rate of pay, Article 23.09 shall apply. Pay reviews shall be completed by the Employer within ninety (90) days of the employee making a request. The Employer shall send the results to the Union along with a copy of the job description, questionnaire, rating sheet and other documentation the Employer used in making its determination. Article 23.05 shall apply.
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Employee Initiated Reviews. (a) When an employee or group of employees request a review of their job classification, they will file the request in a format established by the Board and will provide the request to their manager and the Manager, Staff Compensation. The Board will forward a copy of the job evaluation request to the Union within ten (10) working days of the receipt of the request. The Employer and Union will conduct a joint meeting with the incumbents and manager and will jointly evaluate the job within ninety (90) calendar days from receiving the request. (b) If an agreement cannot be reached, either Party may refer the dispute to mediation/arbitration, pursuant to Clause 16.08. (c) It is agreed that requests for extension of the ninety (90) days in Sub-clause 16.04(a), because of volume or reorganization of a department, will not be unreasonably denied.

Related to Employee Initiated Reviews

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • BUSINESS REVIEWS Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.

  • Post Review With respect to each contract not governed by paragraph 2 of this Part, the procedures set forth in paragraph 4 of Appendix 1 to the Guidelines shall apply.

  • Compensation Review The compensation of the Executive will be reviewed not less frequently than annually by the board of directors of the Company.

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