Payment for Accident Sample Clauses

Payment for Accident. Major Incident Reporting Employees involved in an accident or major incident having actual or probable property damage or injury to other parties shall complete a written Accident/Major Incident Report of the event. Such Report shall be completed within 24 hours of the time the event took place, or the time it was brought to the employee’s attention. Employees completing the Report outside their normal working hours shall be paid ½ hour at the employee’s regular rate of pay. 6.14 Performance Review / Meetings Operators shall be required to meet with supervisors for the purpose of an annual performance review and other performance related matters. Such meetings shall be at the operator’s regular rate of pay, and will be scheduled by the supervisor prior to or following the operator’s regular hours of work. The regular rate of pay will apply for up to 3 hours annually. Applicable overtime rates will apply for such meetings after the 3 hours has been exceeded.
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Payment for Accident. Major Incident Reporting Employees involved in an accident or major incident having actual or probable property damage or injury to other parties shall complete a written Accident/Major Incident Report of the event. Such Report shall be completed within 24 hours of the time the event took place, or the time it was brought to the employee’s attention. Employees completing the Report outside their normal working hours shall be paid one -half hour at the employee’s regular rate of pay.
Sample 1
Payment for Accident. Major Incident Reporting Employees involved in an accident or major incident having actual or probable property damage or injury to other parties shall complete a written Accident/Major Incident Report of the event. Such Report shall be completed within 24 hours of the time the event took place, or the time it was brought to the employee’s attention. Employees completing the Report outside their normal working hours shall be paid ½ hour at the employee’s regular rate of pay. 6.14 Performance Review / Meetings Operators shall be required to meet with supervisors for the purpose of an annual performance review and other performance related matters. Such meetings shall be at the operator’s regular rate of pay, and will be scheduled by the supervisor prior to or following the operator’s regular hours of work. The regular rate of pay will apply for up to 3 hours annually. Applicable overtime rates will apply for such meetings after the 3 hours has been exceeded. ** 6.15 Pre-Trip Inspection Operators are expected to do a "start of shift procedure" as specified in the 2014 DATS Operator Manual. Up to 10 minutes is allocated for these functions. ** 6.16 Delay Pay It is agreed that a reasonable degree of tolerance must be observed in the actual time of return of buses to the garage. Delay claims will only be recognized in instances where the delay is 10 minutes or greater.
Sample 1

Related to Payment for Accident

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for annual leave (a) Before going on annual leave, an employee will be paid the amount of wages they would have received for ordinary time worked had they not been on leave during that period.

  • Payment for leave (a) Payment will be made based on the number of ordinary hours the Employee would have worked on the day or days on which the leave was taken.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

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