General Allowance a) An employee who works after midnight on a Friday and or on a Saturday will be paid an allowance of $3.28 per hour for each completed hour worked after midnight.
General Allowance. Tenant shall be entitled to receive from Landlord an allowance (the “General Allowance”) in an amount up to, but not exceeding, Ninety-One Thousand One Hundred Eighty-Two Dollars ($91,182.00) (i.e., $3.50 per square foot of usable area in the Premises), for any or all of the following purposes, as designated by Tenant in a written request or requests therefor (each, a “Reimbursement/Offset Request”) delivered by Tenant to Landlord as provided hereinbelow: (a) to help reimburse Tenant for the actual and documented costs incurred and paid for by Tenant during the General Allowance Availability Period (as defined hereinbelow) for purchasing and installing furniture, fixtures and equipment in and for the Premises (collectively, the “FF&E Costs”); (b) to help reimburse Tenant for the actual and documented moving expenses (collectively, the “Moving Costs”) incurred and paid for by Tenant during the General Allowance Availability Period in connection with Tenant’s moving into the Premises; and/or (c) to offset against the Base Rent (the “Base Rent Offset”) otherwise payable under this Lease for the Premises first coming due after the Abatement Period. Notwithstanding the foregoing to the contrary, Landlord shall have no obligation to make any such disbursement of any such remaining balance of the General Allowance with respect to any FF&E Costs or Moving Costs (i) incurred by Tenant prior to or after the General Allowance Availability Period, and (ii) unless Landlord receives a Reimbursement/Offset Request for such FF&E Costs and/or Moving Costs within the General Allowance Availability Period. Such disbursement by Landlord of any such remaining balance of the General Allowance to reimburse Tenant for the FF&E Costs and Moving Costs shall be made by Landlord within thirty (30) days after Landlord has received the applicable Reimbursement/Offset Request therefor together with copies of invoices and paid receipts from third parties evidencing the amount of such FF&E Costs or Moving Costs (as applicable) actually incurred and paid for by Tenant that are to be so reimbursed by Landlord. If, upon the expiration of the General Allowance Availability Period, there is any balance remaining of the General Allowance which Tenant has not previously timely and properly requested in a Reimbursement/Offset Request be disbursed to reimburse Tenant for the FF&E Costs and Moving Costs, then Landlord shall apply such remaining balance of the General Allowance to the monthly instal...
General Allowance. Effective January 1, 2009 each Senior Officer with the rank of Inspector, shall receive a general allowance in the amount of $7,150.00 per year, pro-rated monthly in accordance with the time spent in the rank. Such general allowance is in lieu of: • On going service pay • Car allowance pay • Shift premium pay • Standby / Call-in pay These are the items recognized by OMERS for pension purposes.
General Allowance. It is clearly understood by the parties that the wage rates contained in Appendix A herein contain a “General Allowance” (All Purpose Site Allowance) which is paid in lieu of any allowances for: ▪ Multi Storey ▪ Towers ▪ Asbestos ▪ Special Disability (Pt. Pirie) ▪ OneSteel (Whyalla & Iron Knob)
General Allowance. Eligible full-time and part-time employees receive credit for paid military leave as follows:
General Allowance. 5.6.1 A Company General Allowance shall be paid to all employees covered by this Agreement. Rates of allowance applicable are as set out in the following Table. Classification Amount Per Hour $ Basic Scaffolder 7.40 Intermediate Scaffolder 7.90 Advanced Scaffolder 8.70
General Allowance. An employee who works after midnight will be paid an allowance of $2.02 per hour for each hour worked after midnight from Monday to Thursday and Sunday nights; and $3.00 per hour for each hour worked after midnight on Friday and Sunday nights. These amounts will be increased by any amounts as determined by the Australian Fair Pay Commission or relevant body.
General Allowance. Flat Fee - Plan Program Credit. PBM will provide a Plan Program Credit in the amount of $2.00 PMPY for Contract Year 2 and Contract Year 3. The Plan Program Credit is only available from January 1, 2025 through December 31, 2025 for Contract Year 2 and January 1, 2026 through December 31, 2026 for Contract Year 3 and, subject to PBM approval, may be applied towards any documented expenses related to the combination of the following: Plan Communications, Clinical Programs, Pre or Post Implementation Audit, Claims Audit, and Additional Reporting or Data Feeds. The Plan Program Credit does not apply towards programming expenses that are not directly related to administration of pharmacy benefits, personnel expenses, travel, and incentives. Client shall submit all requests for reimbursement under the Plan Program Credit noted above to PBM with documentation of Client expenses and costs no later than thirty (30) days after the close of the then current contract year noted above. PBM shall reimburse Client within thirty (30) days of receipt of Client’s request and supporting documentation. Any funds remaining after the end of each Contract Year may be rolled over to be used for the following Contract Year. Any funds remaining sixty (60) days after the end of the Initial Term or any renewal term of this Agreement will be retained by PBM. It is the intention of the parties that, for the purposes of the Federal Anti-Kickback Statute, this Plan Program Credit shall constitute and shall be treated as a discount against the price of drugs within the meaning of 42 U.S.C. 1320a-7b(b)(3)(A). To the extent required by Laws or contractual commitment, Client agrees to fully and accurately disclose and report any such discount, rebate, credit or allowance to Medicare, Medicaid or other government health care programs as a discount against the price of the Covered Drugs provided under this Agreement.
General Allowance. A general allowance shall be paid one time in January of each year of the Collective Agreement to each sworn officer in the Association at the rank of Inspector or higher, and the Manager of Communications and Technology in the amount of $7,150.00, less all deductions required by law. This allowance is paid in recognition of their respective duties and responsibilities and for the purposes of representing the police service at functions and committees outside of normal working hours recognizing the work completed in the position for the full 12 month period of the previous year. The allowance shall be inclusive and exhaustive of service pay, on call pay, call out and overtime.
General Allowance. 8.01 The Board shall, during the first pay period of the year, or as soon as practicable, grant to each full-time sworn plainclothes member an annual clothing allowance of eight hundred dollars ($800.00), provided the full- time plainclothes member has been assigned to perform plainclothes work for a period of six (6) months in the current year. Effective January 1, 2008 each active full time sworn Senior Officer shall receive a general allowance as per Schedule “C” based on active service with the Thunder Bay Police Service. Members absent due to illness or disability shall have such allowance discontinued after three
