Payment for Higher Duties Sample Clauses

Payment for Higher Duties. 22.3.1 In the absence of the Theatre Manager for a period of five (5) or more consecutive days, a Level 1 or Level 2 Nurse assigned to fill the Theatre Manager role will be entitled to payment for higher duties, subject to the following: (a) The Eye Hospital appoints the Nurse into such role and such appointment is accepted by the Nurse; (b) The Nurse will be paid for the full period he/she is performing such duties at the minimum ordinary rate prescribed for that higher position under this Agreement; (c) To receive this allowance, the Nurse will be required to assume some of the managerial responsibilities associated with the position, for example, attendance at management meetings and dealing with day-to-day staffing issues, etc as would be required by the Theatre Manager and/or 2IC on a daily basis. 22.3.2 A Nurse entitled to payment for higher duties will, as per current practice, be paid at the Year 1 rate for the next highest classification level to their own in this Agreement.
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Payment for Higher Duties. An Employee who, in any day or shift, does work involving different rates of pay, will be paid the higher of such rates for those actual hours the Employee is engaged in the higher duties for the ordinary working hours on that day, or shift. An Aerodrome Operator or Senior Aerodrome Operator, who performs the Shift Team Leader position in any day or shift, will receive a higher duties allowance of an additional $119.40 for the given week where the higher duties are performed, in recognition of the higher duties and responsibilities associated with the performance of these tasks.
Payment for Higher Duties. 10.1. Where an Employee is called upon for a period of up to two hours, upon any one day, to do work for which a higher rate is fixed, the Employee shall be paid the higher rate while so engaged. 10.2. Where an Employee is called upon for a period of more than two hours, upon any one day, to do work for which a higher rate is fixed, the Employee shall be paid the higher rate for the whole of that day.
Payment for Higher Duties. 5.9.1 Where an employee is temporarily required to perform a higher class of work, which attracts a higher rate of pay, the Employee shall be paid for each whole day or shift at the higher rate of pay.
Payment for Higher Duties. The Company is committed to paying employees in accordance with the classification structure in the current agreement. Where an employee is yet to acquire the necessary skill levels of a higher position and is learning the higher duties, that employee will continue to be paid at their existing level. Where an employee has the competencies for a higher level and is required from time to time to perform at that higher level, that employee will be paid the higher level in accordance with the mixed functions clause of the Award for the period of performing the higher duties.

Related to Payment for Higher Duties

  • 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: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Higher Duties Where any Employee on any day performs two or more classes of work to which different rates of pay are applicable, the Employee shall be paid at the higher hourly rate for the day if the Employee is required to work at that class of work for two (2) hours or more, and if for less than two (2) hours during any one (1) day the Employee will be paid the higher rate for the time so worked.

  • 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 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. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • 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. 2. Except as provided in 2.C.3., below, for all regular, limited-term and probationary employees, overtime may be converted to compensatory time or paid for at the option of the agency/department. Consideration shall be given to effectuating the wishes of employees. The maximum number of CTO hours which may be accrued by any employee is eighty (80). If an employee accrues 80 hours of CTO, he/she cannot accrue additional CTO until he/she uses some of the hours in his/her bank; instead, employees will be paid for all overtime work performed in excess of that amount. 3. Overtime hours worked by extra help employees shall be paid. 4. Compensatory time earned and accrued by an employee in excess of thirty-two (32) hours may be scheduled off for an employee by his or her agency/department; however, consideration shall be given to effectuating the wishes of those employees requesting specific compensatory time off periods. 5. No scheduled compensatory time off will be cancelled except in cases of emergency. 6. In no case may an employee's work schedule be changed during the workweek when the purpose of such change is to avoid overtime compensation. 7. Time worked as overtime shall not be used to earn fringe benefits or to serve out probation or merit increase periods. Compensatory time off may be used as part of the established workweek to earn fringe benefits and to serve out probationary and merit increase periods. 8. An employee separating from the County service shall be paid for accumulated compensatory time in a lump sum payment.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Payment for Improvements If payment is made directly to contractors, Tenant shall (i) comply with Landlord's requirements for final lien releases and waivers in connection with Tenant's payment for work to contractors, and (ii) sign Landlord's standard contractor's rules and regulations. If Tenant orders any work directly from Landlord, Tenant shall pay to Landlord an amount equal to five percent of the cost of such work to compensate Landlord for all overhead, general conditions, fees and other costs and expenses arising from Landlord's involvement with such work. If Tenant does not order any work directly from Landlord, Tenant shall reimburse Landlord for Landlord's reasonable, actual, out-of-pocket costs and expenses actually incurred in connection with Landlord's review of such work.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • 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.

  • Performance of Duties Each of the Credit Party’s obligations under this Agreement and each of the other Loan Documents shall be performed by such Credit Party at its sole cost and expense.

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