END OF DAY PROCEDURES Sample Clauses

END OF DAY PROCEDURES. Employees to whom the above provisions apply will be expected to travel for the same time period (unpaid) described above in order to return home at the end of each day. Where travel will exceed this travel time the employee should contact their supervisor/Work Management Centre as necessary due to local circumstances, to seek direction on whether they should leave early or overtime should be worked.
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END OF DAY PROCEDURES. At the end of each business day the Commission Agent shall take the following actions:
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END OF DAY PROCEDURES. An employee will be expected to travel for the same periods (unpaid) described above in order to return home at the end of each day.
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END OF DAY PROCEDURES. Supervisors and Senior Tellers scheduled for the end of day procedures will be given the following times as part of their shift: 30 minutes for counting and verifying the contents of the safe. 10 minutes for each employee working – to count their return. 15 minutes to complete daily paperwork (Deposit, End of Day, Timesheet). 15 minutes to make Deposit – unless bank is more than 5 Km from site. A sample is given for a 3 person site on a Fraser Downs night with a simulcast. Supervisor starts at 4:30 – 30 minutes prior to wagering opening on Windsor. Senior Teller starts at 4:45 – 15 minutes prior to wagering opening if handle warrants 2 people otherwise Senior Teller starts at 6:30 which is the commencement of wagering on Fraser Downs. The Teller starts at 6:30. The Teller’s shift ends 15 minutes after the last race at Fraser Downs. (11:00 p.m. approx.) Teller’s Shift 4:30. Supervisor and Senior Teller then each have 30 minutes for safe plus 30 minutes for return count and 30 minutes to fill out paperwork and make deposit. Supervisor shift 8:00 – 30 minutes for Lunch Break = 7:30. Senior Teller shift 7:45 – 30 minutes for Lunch Break = 7:15. LETTER OF UNDERSTANDING‌ RE: Working 10 Hours Per Day at Straight Time Between Teletheatre B.C. and Canadian Office and Professional Employee Union, Local No. 378 As a result of the Teletheatre B.C. employees voting in favour of having the opportunity to work 10 hours per day at straight time the parties agree to implement such a policy notwithstanding the provisions in the agreement that limit straight time work at 8 hours per day. Overtime will apply for all hours worked in excess of 10 hours per day and 40 hours in any week. Signed this13th day of September, 2005 at Vancouver, BC. Xxxxx Xxxxxxx Xxxxx Xxxxx FOR TELETHEATRE B.C. FOR THE UNION cm USW 2952 LETTER OF AGREEMENT‌ Re: Job Descriptions and Qualifications Between TBC Teletheatre B.C. (hereinafter called the “Employer”) And Canadian Office and Professional Employees Union, Local 378 (hereinafter called the “Union”) In the event that the Employer revises the job descriptions and responsibilities etc. during the life of the Agreement, the Employer and the Union will meet to discuss such changes. Signed this day of 2006 at Vancouver, BC.
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Related to END OF DAY PROCEDURES

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • MOVE-OUT PROCEDURES Upon termination of this Lease Contract for any reason, Resident shall surrender possession of the Premises in the same condition as when received, in a good, clean and sanitary condition, including removing all trash from the Premises and returning furniture to its original placement. Owner shall note the condition of the Premises, including all appliances, furnishings and fixtures therein, and any damage done thereto which is deemed by Owner to have occurred during Resident’s occupancy and use of the Premises. Resident shall pay all utility and service bills to the Premises for which Resident is responsible and cancel all utility accounts in the name of the Resident. Resident shall return to Owner all keys, access cards, and remote control devices, if applicable, issued to the Resident by Owner. If all keys, cards, and devices issued to Resident are not returned to Owner, Resident shall pay all costs associated with re-keying and replacement of locks, keys, cards, and remote devices for the Premises. Resident’s failure to follow the prescribed move-out procedures may result in the partial or full application of the Deposit to cover these charges, but in no event shall such application be construed as liquidated damages. If no Deposit exists, Resident will be charged for all damages, cleaning, repairs, re-keying, and replacement costs, which will be due within 30 days of such billing. In the event Resident moves out prior to the end of the Lease Term, Resident shall be responsible for either the Reletting Fee or the Assignment Fee, in addition to continuing liability for Rent through the end of the Lease Term until a suitable replacement resident is identified.

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

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