Needs List Sample Clauses

Needs List. At the time of posting the schedule, if unfilled shifts (needs) remain, the Hospital may, prior to utilizing the call in process, post a needs list on the nursing unit. The needs list will be posted within three (3) business days from the date the schedule was posted, and at the same time sent to the employee's Hospital email address. The needs list will remain posted for ten (10) calendar days (or fourteen (14) days during the summer schedule).The date the list will be removed will be clearly indicated on the list. During the ten
AutoNDA by SimpleDocs
Needs List. At the time of posting the schedule, if unfilled shifts (needs) remain, the Hospital may, prior to utilizing the call in process, post a needs list on the nursing unit. The needs list will be posted within three (3) business days from the date the schedule was posted, and at the same time sent to the employee's Hospital email address. The needs list will remain posted for ten (10) calendar days (or fourteen (14) days during the summer schedule). The date the list will be removed will be clearly indicated on the list. During the ten (10) day period (or fourteen (14) during the summer schedule) employees may provide their availability to be assigned any of the shifts on the needs list. The Employee's written responses must be received by the department scheduler prior to 1400 hours on the tenth (10th) day (or fourteenth (14th) day during the summer schedule). The Hospital will schedule employees in accordance with Article G-1 (d) and (e). For clarity, the Hospital will not be confirming the employee's availability subsequent to their submission. The Hospital will notify each employee who has been scheduled into a vacant shift, in writing, within 7 days of the date that the list is removed. If there remain unfilled shifts from the original needs list the employer may repost the list again for five (5) days. Employee’s written response must be received by the department scheduler by 1400 hours on the 5th day and shifts will be confirmed within 48 hours. This process may be repeated until the shifts are filled. G2-(b) applies to any shifts that employees agree to work or make themselves available to work under this process. Any shift that becomes available after the schedule is posted shall be filled in accordance with Article G-1 (d).
Needs List. Throughout the term of this Contract, Consultant shall furnish the BUILDER Project Manager and CFMO a "needs" list prior to the weekly teleconference. This list shall itemize in an orderly fashion data required by Consultant to advance the Project in a timely manner. Each list shall include a sequence number, description of action item, and remarks. The list will be maintained on a continuous basis with satisfied action items checked off and new action items added as required. Once a request for information is initiated, items shall remain on the list until the requested information has been furnished or otherwise resolved. Consultant shall eMail copies of the list to both the CFMO and BUILDER Project Manager and the agencies tasked with supplying the information.
Needs List. A listing prepared bi-monthly by the Project Manager which identifies critical information required between contractual parties to support project target milestones.

Related to Needs List

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms:

  • Customer List The Administrative Agent shall have received a true and complete customer list for each Borrower and its Domestic Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct in all material respects by a Financial Officer of the Borrower Representative.

  • Noteholders’ Lists The Issuer covenants and agrees that it will furnish or cause to be furnished to the Trustee, semiannually, not more than fifteen (15) calendar days after each and of each year beginning with , , and at such other times as the Trustee may reasonably request in writing, within thirty (30) calendar days after receipt by the Issuer of any such request (or such lesser time as the Trustee may reasonably request in order to enable it to timely provide any notice to be provided by it hereunder), a list in such form as the Trustee may reasonably require of the names and addresses of the Holders of Notes as of a date not more than fifteen (15) calendar days (or such other date as the Trustee may reasonably request in order to so provide any such notices) prior to the time such information is furnished, except that no such list need be furnished by the Issuer to the Trustee so long as the Trustee is acting as the sole Note Registrar.

  • Convicted Vendor List Vendor shall immediately notify Citizens’ Contract Manager or designee in writing if it or any of its affiliates are placed on the convicted vendor list maintained by the State of Florida pursuant to Section 287.133, Florida Statutes, or on any similar list maintained by any other state or the federal government.

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include: i. Description of the property; ii. Serial number or other identification number; iii. Source of funding for the property (including the Federal Assistance Identification Number); iv. Who holds title, v. Acquisition date and cost of the property;

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • HIV/AIDS Model Workplace Guidelines Grantee will: a. implement the System Agency’s policies based on the Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome (HIV/AIDS), AIDS Model Workplace Guidelines for Businesses at xxxx://xxx.xxxx.xxxxx.xx.xx/hivstd/policy/policies.shtm, State Agencies and State Grantees Policy No. 090.021. b. educate employees and clients concerning HIV and its related conditions, including AIDS, in accordance with the Texas. Health & Safety Code §§ 85.112-114.

  • LIST OF SCHEDULES Schedule 1.1

  • Noteholders Lists and Reports Issuer to Furnish Trustee Names and Addresses of Noteholders................................. 52 Section 7.02. Preservation of Information; Communications to Noteholders................................... 52 Section 7.03. Reports by Issuer............................................................................ 52 Section 7.04. Reports by Trustee........................................................................... 53 ARTICLE EIGHT ACCOUNTS, DISBURSEMENTS AND RELEASES

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