Common use of Processing of Special Compensation Clause in Contracts

Processing of Special Compensation. Bargaining Unit Faculty Members who wish to be paid for any of the above Special Compensation items must receive Chair’s/supervisor’s written approval for both the work and the number of hours and/or stipend rate to be paid before initiating the work. This will be documented on the College’s Stipend Payment Form. Bargaining Unit Faculty must submit documentation (where applicable) of completed work, to the Chair/supervisor for the completion of the College Stipend Payment Form. This will then be submitted to the Xxxx of the School in which they are employed for processing within two weeks of the completion of the work. Payment will be made within two (2) pay periods of the date of submission.

Appears in 4 contracts

Samples: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement

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