Missed Meals Sample Clauses

Missed Meals. The employee who misses a meal and meal period while away on institution business but does not qualify for per diem under existing rules shall be entitled to a meal and meal period upon his/her return to the institution. Where it is known in advance that an employee will not be able to eat during the scheduled time due to an outside assignment, the supervisor will notify the kitchen of the need for a meal to be held. When advance notification is not reasonable and where possible, the employee shall provide telephone notification to prison food service prior to the ending of the meal serving period that he will not be able to eat during the scheduled time.
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Missed Meals. An employee required to work more than six (6) hours without receiving a first meal period shall receive upon request a missed meal penalty equal to two (2) hours pay for the missed meal period.
Missed MealsNo refunds or credits will be made for missed or unused meals.
Missed MealsThe university takes into consideration that the average resident may be absent for a certain number of meals and sets the rates accordingly. For this reason, no contract adjustments or refunds will be made for missed meals, or unused Dining Dollars at time of contract end or cancellation.
Missed Meals. Where an employee has been called out and has not had a reasonable time break between the end of their shift and the call- out and has missed a meal at home, the employee shall receive a meal allowance for the missed meal. This shall not include the paid time for the meal. Additional meals shall be granted in accordance with time worked as provided in the foregoing sections.
Missed Meals. If your group plans to miss any meals, please inform your Conference Coordinator at least fourteen (14) days prior to minimize waste. No credit is given for missed meals, except when replaced with a UCSC-approved catered event and when ordered a minimum of seven (7) days in advance.

Related to Missed Meals

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

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