Method of Recruitment Sample Clauses

Method of Recruitment. ‌ If the original vacancy is not filled by transfer, the District Human Resources Department will fill positions through promotion and outside recruitment. An SSA/IFPTE LOCAL 21 unit member may apply for any vacant position, whether it is a transfer, promotion or demotion notwithstanding. 4003 Screening Review‌ All applicants’ written material will be subject to a screening review, arranged by the Human Resources Department, to ascertain that all applicants meet the stated minimum requirements. All SSA/IFPTE LOCAL 21 applicants that meet the minimum requirements will progress to the interview process; outside applicants meeting requirements may be subject to other screening criteria to produce a manageable number of applicants. 4004 Interview‌ Only applicants qualified through Section 4002 above will be interviewed by a panel that will include representative(s) of the School Supervisors Association. The number of SSA/IFPTE LOCAL 21 representatives on an interview panel may equal but not exceed one half of the total number of panel members. A majority of the panel members must pass on an applicant for that person to be determined qualified.
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Method of Recruitment. Recruitment will be based on computerised generated merit list through online recruitment process for recruitment of all Categories.
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Related to Method of Recruitment

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

  • METHOD OF AWARD AND PROCEDURE FOR AWARDING A SOW AGREEMENT 5.1. Contractor selection, or the determination to terminate the SOW-RFP without award, shall be done in the best interest of the State.

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

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

  • METHOD OF AWARD Select a method of award below for vehicles built to specifications at the OEM factory, and/or pre-existing inventory, as applicable. Method of Award for Vehicles Built to Specifications at the OEM Factory: Lowest price to a single contractor that can meet the specified delivery date, and supply the total number of vehicles requested. Method of Award for Pre-Existing Inventory Vehicles: Lowest price to a single contractor that can meet the specified delivery date, and provide the total number of vehicles requested. Lowest price for each contractor responding to the mini-bid will be determined by calculating the sum of the Total NYS Contract Price for Mini-Bid for all vehicles bid (i.e., the Grand Total NYS Contract Price of Vehicles Bid). Lowest price, per vehicle (i.e., the Total NYS Contract Price for Mini-Bid), to multiple Contractors that can meet the specified delivery date.

  • Method of Pay (a) Bi-weekly pay rates shall be derived from monthly rates in accordance with the following formula: monthly rate x 12 = bi-weekly rate

  • METHOD OF BILLING AND PAYMENT (a) For lump sum contracts, the Consultant may submit bills to the County at the completion and approval of each task or at the partial completion of a task on a pro-rata basis. However, requests for payment shall not be made more frequently than once a month. The Consultant shall submit such monthly statements identifying the nature of the work performed. Calculations shall be made monthly of the amount and value of the work accomplished and services performed by the Consultant which meet the standards of quality established under this Agreement. The estimates shall be prepared by the Consultant and accompanied by such supporting data as required by the Contract Administrator.

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