Eyewear Sample Clauses

Eyewear. Bargaining unit employees may wear prescription glasses with any frame and lens while on duty as long as the eyewear does not detract from the professional appearance of the officer (e.g., mirrored, opaque, iridescent or fluorescent colors are not permitted). Sunglasses or darkly tinted glasses must not be worn inside the building.
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Eyewear. Each employee designated by management because of job function or required by state regulations shall obtain and wear protective eyewear while on duty. • Eyewear supplied by vendor(s) under contract to the District and complying with appropriate safety regulations shall be provided to said employees. • Designated employees regularly fitted with prescription eyewear shall provide a current (not more than 90 days old at the time of application) prescription to the vendor. A second set of prescription lenses shall be provided during the term of this Agreement in the event there is a documented change in the sight of the employee. • Additions to the basic eyewear provided by the District shall be at the employee's expense. However, in no instance shall they detract from established safety regulations.
Eyewear. Bargaining unit employees may wear their prescription glasses with any frame and lens while on duty. Glasses should not detract from the professional appearance of an officer. (Union 10/2/19; maintain 10/10/19) Eyewear. Bargaining unit employees may wear their prescription glasses with any frame and lens while on duty. Glasses should not detract from the professional appearance of an officer. (TSA counter 10/7/19; non-negotiable under Determination Section III.B/7, not listed as a negotiable item)
Eyewear. Upon the request of the employee, and with the approval of the Director of Physical Plant Operations, employees in this bargaining unit may purchase prescription eyewear from the District's vendor. The District s portion for prescription safety eyewear cannot exceed $90.00. The reimbursement timeline for the original receipt is: July 1 through May 1, only.
Eyewear. Upon approval by the department head, the Employer shall reimburse a Regular Full-Time Employee in a classified position in Public Works roads, water, or sewer, for the costs of repairing or replacing watches or prescription eye glasses/contact lenses which are lost, damaged, or stolen while the Employee is in the performance of his/her duties, provided that there is notification to the department head within 7 business days. Reimbursement amounts shall be limited to the actual replacement value for prescription eyewear, and fifty dollars ($50.00) per claim for watches. An Employee may only make a claim up to one hundred seventy five dollars ($175.00) for each fiscal year.
Eyewear. The Regional District shall provide $100.00 per family, per year, eyewear allowance to a maximum of $100.00 per set of glasses, effective January 1, 1995.
Eyewear. We will provide Benefits for the price of one (1) pair of prescription eyeglasses OR for prescription contact lenses, up to a maximum of $150.00. See your Schedule of Enrollee Payments to determine if this amount applies to the deductible. We will provide this Benefit once per enrolled child, until the end of the year in which they turn twenty-one (21), every Benefit Year. This Benefit applies to the retail price of lenses and/or frames or the retail price of contact lenses, material, training, the initial lens care kit and medically necessary follow- up visits for a period of two months. You may purchase the eyeglasses or contact lenses from any provider. After you make your purchase, you must follow the instructions in paragraph (c) below to get reimbursed. We will not provide Benefits for the following:
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Eyewear. The University agrees to provide appropriate eyewear protection for employees working in locations where there are hazards to the eye.
Eyewear. (1) The Regional District shall provide up to a maximum of five hundred dollars ($500.00) eyewear allowance towards a receipted purchase of prescription eyewear, per family member, every two (2) years.

Related to Eyewear

  • Footwear Where an employee is required by the College or by legislation, in order to perform his/her duties, to acquire and wear protective footwear, the employee shall provide the College with proof of purchase by March 1 each year and the College shall reimburse such employee, on the first pay day in April in each year, up to a maximum of one hundred and fifty dollar ($150.00). In situations other than the foregoing, the College may, in its discretion, (which discretion shall not be unreasonably exercised) reimburse such expense where it is recommended by the health and safety committee constituted under the Occupational Health and Safety Act.

  • Shoes All uniformed staff shall be provided with 2 pairs of shoes annually, replaceable on a normal wear and tear basis.

  • Catering The IU Auditorium staff may suggest caterers for your event; however, the Licensee will be responsible for paying all catering costs in a timely manner. All caterers in the IU Auditorium must be pre-approved by IU Auditorium Management and possess all valid Indiana licenses for food service and the service of alcoholic beverages (if applicable). The caterer must carry commercial general and auto liability insurance, including a products-completed operations endorsement, with minimum limits of $1,000,000 per occurrence / $2,000,000 Aggregate. If alcohol is being served the caterer must also carry dram shop liability with minimum limits of $3,000,000. Licensee must be in compliance with all other university regulations regarding food service including, but not limited to, completing the University Office of Environmental Health & Safety’s Temporary Food Service application, if necessary. Also, “The Trustees of Indiana University, its officers, agents and employees” must be named as an additional insured on the Certificate of Insurance for both Commercial General Liability and Automobile Liability coverage. The Certificate of Insurance must be submitted to Indiana University for review and approval at least fourteen (14) working days prior to the scheduled date of the event. If Licensee’s vendor/caterer fails to comply with any of the requirements described in this section, the vendor/caterer will not be permitted to serve food or alcohol at the Event and Licensor shall not be responsible for any losses incurred by Licensee or Licensee’s subcontractors as a result of such cancellation. Stage Labor IU Auditorium has an agreement with IATSE Local 618 to provide audio services for all functions in IU Auditorium facilities. Sound and/or lighting requirements must be communicated in writing to the Auditorium Management a minimum of one week before the scheduled event. Sound System If the Licensee has contracted for audio services through another agent (band, outside company, etc.), IU Auditorium reserves the right to assign a member of IATSE Local 618 to be present for the event, in accordance with the governing labor agreement. Box Office Charges IU Auditorium reserves the right to provide ticketing services for all public and private events held at IU Auditorium. All customary charges, including credit card commissions, ticket printing, outlet, and phone commissions are included in the daily facility fee. The final decision as to when tickets will go on sale will be made by the Auditorium Director of Ticketing and Sales in cooperation with Ticketmaster and the Licensee. Facility Fee IU Auditorium collects a facility fee from each ticket sale for any event held at IU Auditorium and places it into a special reserve account. Funds in this account are used for facility capital purchases and improvements. The funds are also used to cover the costs of extraordinary repairs and maintenance. This fee is $3.50 for events where the top ticket price is $15.01 or higher. The fee is $2.50 for events where the top ticket price is $15.00 or lower. Pre-box Ticket Sales IU departments or organizations must first complete a Revenue Producing Activity training before pre-box tickets may be sold by any members of the organization. Non-IU departments or organizations may only sell pre-box tickets using cash or check.

  • Trailers You are insured against claims arising out of your ownership, use or operation of any trailer or its equipment, provided that such trailer is not being towed by, attached to or carried on a motorized vehicle. Business or Business Use

  • Prosthetics Crowns and Bridges (Plan B) paying for 60% of the approved Schedule of Fees.

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