Method of Bumping Sample Clauses

Method of Bumping a) Upon receipt of notice of the employee’s intention to bump, the Employer will, within three (3) working days, present the employee with an offer of a position to bump into.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Method of Bumping a) An employee shall bump the most junior person in their position classification which they are qualified for and most closely maintains the existing earnings of the person who is bumping. If employment is not obtained, then the employee shall:
Sample 1Sample 2See All (4)
Method of Bumping. Options of Permanent Employees who have received notice of Position Abolishment: An employee who holds permanent status in the position which is being abolished shall have the right to exercise any one (1) of the following options:
Sample 1Sample 2Sample 3
Method of Bumping. All vacancies will be filled before and/or during the implementation of a lay-off. Subsequent options will be reviewed by Human Resources and the Union Executive. Seniority will gov- ern if the employee is qualified to do the job. Displaced employees will be given a list of job options they can bump into.
Sample 1Sample 2
Method of Bumping. All vacancies will be filled before and/or during the implementation of a lay-off. Subsequent options will be reviewed by Human Resources and the Union Executive. Seniority will govern if the employee is qualified to do the job. Displaced employees will be given a list of job options they can bump into. Evaluation Procedure: Employees will be given a familiarization period of twelve 2) hours in order to ensure that he can perform the basic duties of the new position. The employee will then be evaluated after hours. Number of Bumps per Person: An employee may try several positions, but may only bump once within the same classification. This restriction will not apply where an individual is deemed unsatisfactory by the Company. Bumping will be allowed among all shifts. All classified positions will be open to bumping by seniority, not job content. An employee displaced from his posted job shall retain his wage rate for a period of worked days. This provision does not apply to laid off employees, and does not provide displacement wage rate to recalled employees. An employee displaced from his permanent posted position as a result of the permanent elimination of that position shall retain his wage rate for a period of four (4) months. This provision does not apply to laid off employees, and does not provide wage rate to recalled employees. Seniority shall have no application except as provided in this Article.
Sample 1Sample 2
Method of Bumping. Job skills and subsequent options will be reviewed by the Supervisor and the Union Executive. Seniority will govern if the employee is qualified to do the job. Displaced employees will be given a list of job options they can bump into.
Sample 1
Method of Bumping a) An employee who is laid-off shall be placed on a re-employment list according to seniority for twenty four (24) months.
Sample 1
AutoNDA by SimpleDocs

Related to Method of Bumping

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • Method of Measurement The harmonics emission on AC power lines generated by the vehicle representative of its type shall be measured using the method described in Annex 11. The method of measurement shall be defined by the vehicle manufacturer in accordance with the Technical Service.

  • METHOD OF ORDERING The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.

  • Method of testing The emission of ESA representative of its type shall be tested by the method(s) according to ISO 7637-2 as described in Annex 10 for the levels given in Table 1. Table 1 Maximum allowed pulse amplitude Maximum allowed pulse amplitude for Polarity of pulse amplitude Vehicles with 12 V systems Vehicles with 24 V systems Positive +75 V +150 V Negative –100 V –450 V 6.8. Specifications concerning immunity of ESAs to electromagnetic radiation

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • Method of Payback The employee must choose one (1) of the following options for paying back the overpayment:

  • Method of Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

  • Method of Exercise Holder may exercise this Warrant by delivering a duly executed Notice of Exercise in substantially the form attached as Appendix 1 to the principal office of the Company. Unless Holder is exercising the conversion right set forth in Article 1.2, Holder shall also deliver to the Company a check, wire transfer (to an account designated by the Company), or other form of payment acceptable to the Company for the aggregate Warrant Price for the Shares being purchased.

  • Method of Application Applicants for the SORACOM Air Global Service (each such applicant, an “Applicant”) shall apply for the SORACOM Air Global Service via the on-line sign-up in accordance with the procedure specified by SORACOM after the Applicant agrees to the General Terms (such application, the “Application”).

  • Method of Selection Bidder will be selected under Cost Based Selection-L1 (CBS) and procedures described in this Tender Document.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!