General Information Regarding Insurance Coverage Sample Clauses

General Information Regarding Insurance Coverage. Employees entering on a non-compensable leave of absence due to personal disability shall have their hospitalization, dental and optical insurance coverage extended for the balance of the month the leave commences plus one additional month. Employees entering on a non-compensable leave of absence in June, due to personal disability shall have their hospitalization, dental and optical insurance coverage extended for the balance of June, all of July and August. Employees who become disabled shall have their life and long term disability insurance, in effect at the time of their disability, continued to the extent of their disability. This insurance coverage will continue to the extent allowed by the insurance company beyond the termination of an employment status with Utica Community Schools. Employees entering on a non-compensable leave of absence due to non-disability reasons shall have their total insurance program extended for only the balance of the month the leave commences. MESSA will allow an employee to continue their hospitalization coverage in force at the individual's own expense for 12 months after commencement of a non-compensable leave of absence. The cost of this 12 month extension of coverage will be billed at current Board rates. Dental and vision insurance coverage may not be continued beyond periods provided above, even at the employee's own expense. Bargaining unit personnel shall be allowed to enroll in the appropriate health care program provided by the school district during the annual enrollment period, normally September 1st through September 30th. Further, it is understood that personnel who wish to change from medical health care coverage provided by an outside source, to that provided by the Utica Community Schools, may do so at any time after the open enrollment period, provided they submit documentation from the outside provider that states medical coverage is no longer available to the employee. Bargaining unit personnel who desire to change their selection of "Plan B" to "Plan A", shall be allowed to enroll in the appropriate health care program during the open enrollment period.
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Related to General Information Regarding Insurance Coverage

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • OPERATIONAL INFORMATION (i) ISIN Code: [ ]

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  • Payroll Information Payroll checks shall include all required information, a clear designation as to the amount and category, e.g., regular, overtime or holiday pay, of compensation for which payment is being made.

  • Furnishing Information (i) Neither the Investor nor any Holder shall use any free writing prospectus (as defined in Rule 405) in connection with the sale of Registrable Securities without the prior written consent of the Company.

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