Hardship Request Sample Clauses

Hardship Request. In addition to the optionalcash out described in paragraph B above, employees may at any time submit to the Administrator a request to cash all or a portion of the unused earned/accrued Vacation in the employee’s bank in the event of an unanticipated financial hardship. The Employer may request such information and documentation as it deems necessary to verify the validity and unforeseen nature of the financial hardship. Granting or denying a hardship request shall be completely within the discretion of the employer and such decision shall not be subject to the arbitration procedure.
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Hardship Request. For any employee who incurs a medical or pharmaceutical bill greater than their current VEBA fund balance, they shall be entitled to an advance of the balance of the annual Employer VEBA contribution, or the amount necessary to cover the expenses incurred, whichever is less, by providing proof of the expense, (EOB- explanation of benefits from BC/BS; and/or actual bill from health care provider/pharmacist) being provided to the District’s HR Department. Employees will receive NESC incentive dollars-when they become available. Any part-time employee who is projected to work 520 hours or more during the school year shall be eligible for participation in the Northland Learning Center’s Group Health and Hospitalization Insurance Plan. District contribution toward either plan will be prorated based on FTE. The minimum District contribution will be $3,550. Employees will pay any cost over and above the District contribution through payroll deduction.
Hardship Request. An employee with five (5) years or more of continuous service (a short working year regularly worked shall be interpreted to mean continuous service) who has exhausted their sick leave as described above may have sick leave at one-half (1/2) of their basic weekly pay at the rate of one (1) week of sick leave for each year of continuous service in excess of five (5) years, but this additional sick leave shall not exceed seven (7) weeks. Further, this additional sick leave can only be utilized once during employment with Boston University.
Hardship Request. Upon application of a member to the Department Head, a member may be reassigned to any shift/assignment due to personal hardship or other approved reason.
Hardship Request. Volunteer requirements are not to be transferred or shared from one family to another without approval of the Volunteer Chair. All requests must be made in writing to the Volunteer Chair to be brought to the attention of the Executive Board. The Executive Board has the authority to modify volunteer work requirements in the case of a hardship. All hardship cases will be treated on a case-by-case basis and no two situations will be treated the same. THE GOAL OF THE VOLUNTEER POLICY IS TO DISTRIBUTE THE WORKLOAD AMONG ALL OF THE MASCOUTAH LITTLE INDIANS YOUTH FOOTBALL PROGRAM FAMILIES. Volunteer for a Committee One of the best ways to realize a return on your membership investment is to get involved by joining a committee. Opportunities vary in interest and in time commitment. Take a look at what we have to offer and join a committee today. If you are interested in volunteering for a committee listed below or have any questions about volunteering please email the committee chair listed. - Merchandise Committee: xxxxxxxxxxx@xxxxxxxxxxxxx.xxx - Equipment Committee: xxxxxxxxx@xxxxxxxxxxxxx.xxx - Field Committee: xxxxx@xxxxxxxxxxxxx.xxx MASCOUTAH LITTLE INDIANS YOUTH FOOTBALL PROGRAM Volunteer Agreement I have reviewed the volunteer policy and understand the commitment necessary to run a strong youth football and cheer program. I understand that in order to be issued equipment and before my child is placed on a team, each family is required to: Provide a personal check made payable to Mascoutah Little Indians in the amount of $50.00 per family. This check will be held as a deposit and WILL NOT BE CASHED unless the family does not satisfy its volunteer requirement and/or does not return issued equipment by the end of the season. Upon completion of the volunteer requirement, the deposit check will be returned or destroyed per the family’s request. Families who failed to satisfy the volunteer requirements will have their volunteer deposit check deposited on or after December 1st. Date Signed (Parent or Guardian) Print Name Participants Name(s) and Division:
Hardship Request. Should the Local Union and Guild agree to the Hardship Request, such agreement shall be made in writing and referred to the Union and the Guild for their endorsement. No adjustment will be made that does not apply equally to all Employers bound to BACU Tile ICI Collective Agreements in the area.

Related to Hardship Request

  • Service Request The Service Provider may:

  • Hardship In the event the Investor sells the Company's Common Stock pursuant to subsection (c) above and the Company fails to perform its obligations as mandated in Section 2.5 and 2.2 (c), and specifically fails to provide the Investor with the shares of Common Stock for the applicable Advance, the Company acknowledges that the Investor shall suffer financial hardship and therefore shall be liable for any and all losses, commissions, fees, or financial hardship caused to the Investor.

  • Waiver Request Either Party may, in accordance with the Notice provision set out in Article A17.0, ask the other Party to waive an obligation under the Agreement.

  • Employer Requested Leave Leave of absence without loss of pay, seniority and all benefits shall be granted to employees whenever the Employer requires an employee to take designated courses and/or examinations. The cost of the course and/or any examination fee and reasonable expenses incurred in taking the course and/or examination shall be paid by the Employer.

  • Financial Hardship Must include verification appropriate to the circumstance and must demonstrate a loss of income that has occurred since the cancellation deadline as stated in Section III C. The Licensee must submit a copy of the current academic year financial aid award summary for evaluation. Students must show that they have exhausted all viable options, including taking out student loans before a consideration to cancel is made.

  • MEMBERSHIP REQUIREMENT 1. All employees covered by this Collective Agreement shall, as a condition of employment, become and remain members of the British Columbia Teachers’ Federation and the local(s) in the district(s) in which they are employed, subject to Article A.3.2.

  • Hardship Leave The Agency will allow employees to make irrevocable donations of accumulated vacation leave to a co-worker who has exhausted accumulated leave while recuperating from an extended illness or injury or attending an immediate family member suffering from illness or injury. Hardship leave donations will be administered under the following stipulations and the terms of this Agreement shall be strictly enforced with no exceptions.

  • If You Withdraw Before Approval If you or any co-applicant withdraws an Application or notifies us that you’ve changed your mind about the unit, we’ll be entitled to retain all application deposits as liquidated damage, and the parties then have no further obligation to each other.

  • BFR (Bona Fide Request) The process described in the Network Element Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provide a UNE that it is not otherwise required to provide under the terms of this Agreement.

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft, and to assist us in any legal action.

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