General Rules for Payment of Allowances Sample Clauses

General Rules for Payment of Allowances a. Where a nurse(s) has been Redeployed, mileage and parking costs shall also be payable upon receipt of the appropriate mileage/expense claims in accordance with the Collective Agreement and/or Employer policies governing the nurse’s employment or MOA #1 as applicable, unless Redeployed to the North, in which case paragraph 10 herein shall apply. b. In the case of Redeployment, hotel accommodation and meal expenses, if required and incurred will be reimbursed in accordance with Collective Agreement and Employer policies governing the nurse’s employment or MOA #1, unless Redeployed to the North, in which case paragraph 10 herein shall apply. c. Allowances paid under this memorandum shall be paid as income and shall not attract any accruals or benefits. d. Reasonable consideration will be given to any other costs and expenditures directly related to the Redeployment and not covered through the application of this Memorandum of Agreement provided the nurse(s) submits to the Employer all applicable receipts.
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General Rules for Payment of Allowances a. Where an employee(s) has been Reassigned or Redeployed, mileage and parking costs shall also be payable upon receipt of the appropriate mileage/expense claims in accordance with the Collective Agreement and/or Employer policies governing the employee’s employment or the provisions of paragraph 6 as applicable, herein shall apply. b. In the case of Reassignment or Redeployment, hotel accommodation and meal expenses, if required and incurred will be reimbursed in accordance with an Employee’s Collective Agreement and Employer policies governing the employee’s employment or the provisions of paragraph 6. c. Allowances paid under this memorandum shall be paid as income and shall not attract any accruals or benefits. d. Reasonable consideration will be given to any other costs and expenditures directly related to the Redeployment and not covered through the application of this Memorandum of Agreement provided the employee(s) submits to the Employer all applicable receipts. e. The Employer agrees not to abbreviate the amount of time worked in a unit, where paragraphs 7, 8, or 9 would otherwise apply, in order to avoid premium payment. Employees not assigned to the units where the premium would apply, will not receive the premium for provision of short relief periods for employee breaks on the applicable unit, unless the duration of relief cumulatively totals 2 hours or more during the relieving Employee’s shift. f. This agreement shall be effective Nov 1st, 2020.
Sample 1
General Rules for Payment of Allowances a. Where an employee(s) has been Redeployed, mileage and parking costs shall also be payable upon receipt of the appropriate mileage/expense claims in accordance with the Collective Agreement and/or Employer policies governing the employee’s employment or MOA #1 as applicable provided the employee(s) submits to the Employer all applicable receipts, unless Redeployed to the North, in which case paragraph 10 herein shall apply. b. In the case of Redeployment, hotel accommodation and meal expenses, if required and incurred will be reimbursed in accordance with Collective Agreement and Employer policies governing the employee’s employment or MOA #1, provided the employee(s) submits to the Employer all applicable receipts, unless Redeployed to the North, in which case paragraph 10 herein shall apply. c. Allowances paid under this memorandum shall be paid as income and shall not attract any accruals or benefits and are subject to all relevant statutory deductions. d. Reasonable consideration will be given to any other costs and expenditures directly related to the Redeployment and not covered through the application of this Memorandum of Agreement provided the employee(s) submits to the Employer all applicable receipts. e. The Employer agrees not to abbreviate the amount of time worked in a unit, where paragraphs 7, 8, or 9 would otherwise apply, in order to avoid premium payment. Wherever reasonably possible, the Employer will not engage in assignment of an employee to such a unit (where paragraphs 7, 8, 9 premiums apply) to durations of less than 50% of their shift. f. The parties recognize that employee(s) covered under this MOA would have been eligible for compensation under Government Sponsored Recognition Program(s) and that the compensation provided for under this memorandum takes that into consideration. g. This agreement shall be effective November 1st, 2020, unless otherwise indicated. Any amounts paid previous to the date of signing of this agreement, from November 1st, 2020 forward, under conditions applicable to premiums contained herein, shall be deducted from the amounts of the compensation as applied under the conditions of this MOA.
Sample 1

Related to General Rules for Payment of Allowances

  • Procedure for Payment Whenever a payment for fractional Rights, Preferred Shares or Common Shares is to be made by the Rights Agent pursuant to this Agreement, the Company will (i) promptly prepare and deliver to the Rights Agent a certificate setting forth in reasonable detail the facts related to such payment and the prices or formulas utilized in calculating such payments; and (ii) provide sufficient monies to the Rights Agent to make such payments. The Rights Agent will be fully protected in relying upon such certificate and will have no duty with respect thereto, and will not be deemed to have knowledge of any payment for fractional Rights, Preferred Shares or Common Shares pursuant to this Agreement unless and until the Rights Agent has received such certificate and sufficient monies.

  • Retiree Benefits – Process for Payment Any bargaining unit nurse who retires and wishes to participate in the benefit plans as outlined in article 17.01(h) will provide advance payment of the benefits either through post-dated cheques provided on a yearly basis or through a preauthorized withdrawal process. It is understood that any transaction would be dated the first of each and every month. The Employer will notify the Union of the benefit costs to retired nurses in January of each year, and each time the benefit costs are renegotiated by the Employer.

  • Provisions for Payment The Securities shall be issuable as registered Securities and in the denominations of one thousand U.S. dollars ($1,000) or any integral multiple thereof, subject to Section 2.01(a)(13). The Securities of a particular series shall bear interest payable on the dates and at the rate specified with respect to that series. Subject to Section 2.01(a)(23), the principal of and the interest on the Securities of any series, as well as any premium thereon in case of redemption or repurchase thereof prior to maturity, and any cash amount due upon conversion or exchange thereof, shall be payable in the coin or currency of the United States of America that at the time is legal tender for public and private debt, at the office or agency of the Company maintained for that purpose. Each Security shall be dated the date of its authentication. Interest on the Securities shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest installment on any Security that is payable, and is punctually paid or duly provided for, on any Interest Payment Date for Securities of that series shall be paid to the Person in whose name said Security (or one or more Predecessor Securities) is registered at the close of business on the regular record date for such interest installment. In the event that any Security of a particular series or portion thereof is called for redemption and the redemption date is subsequent to a regular record date with respect to any Interest Payment Date and prior to such Interest Payment Date, interest on such Security will be paid upon presentation and surrender of such Security as provided in Section 3.03. Any interest on any Security that is payable, but is not punctually paid or duly provided for, on any Interest Payment Date for Securities of the same series (herein called “Defaulted Interest”) shall forthwith cease to be payable to the registered holder on the relevant regular record date by virtue of having been such holder; and such Defaulted Interest shall be paid by the Company, at its election, as provided in clause (1) or clause (2) below:

  • Payment of Salary and Receipt of All Benefits Employee acknowledges and represents that, other than the consideration set forth in this Agreement, the Company has paid or provided all salary, wages, bonuses, accrued vacation/paid time off, premiums, leaves, housing allowances, relocation costs, interest, severance, outplacement costs, fees, reimbursable expenses, commissions, stock, stock options, vesting, and any and all other benefits and compensation due to Employee.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Payment of Costs and Legal Fees and Reinstatement of Benefits In the event any dispute or controversy arising under or in connection with the Executive’s termination is resolved in favor of the Executive, whether by judgment, arbitration or settlement, the Executive shall be entitled to the payment of (a) all legal fees incurred by the Executive in resolving such dispute or controversy, and (b) any back-pay, including Base Salary, bonuses and any other cash compensation, fringe benefits and any compensation and benefits due to the Executive under this Agreement.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • No Entitlement or Claims for Compensation By accepting this Agreement, you hereby acknowledge and agree as follows:

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