Re-Hire List Clause Samples

Re-Hire List. In the event that no vacancy exists, the employee will be placed on an unpaid leave and his/her name will be put on a re-hire list for two years to be contacted in the event that a vacancy occurs. If an employee fills a position from the re-hire list s/he will be credited with seniority for prior service and a six month probationary period will be served for the position of CCO, or any position if the employee has been on leave in excess of a six month period. In the event a person is offered and refuses to fill a vacancy, the University’s obligation to that person will cease. The employee must place his name on a rehire list for each job classification which s/he wishes to fill. In the event there are subsequent lay-offs in the class(es) of position which the employee is interested in filling, the employee's total unit seniority will be credited towards his right to be rehired.
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Related to Re-Hire List

  • Employee List No later than five (5) Business Days after the Bank Closing Date, the Assuming Institution shall provide the Receiver with a list of all Failed Bank employees the Assuming Institution will not hire. Unless otherwise agreed, the Assuming Institution shall pay all salaries and payroll costs for all Failed Bank employees until the list is provided to the Receiver. The Assuming Institution shall be responsible for all costs and expenses (i.e., salary, benefits, etc.) associated with all other employees not on that list from and after the date of delivery of the list to the Receiver. The Assuming Institution shall offer to the Failed Bank employees it retains employment benefits comparable to those the Assuming Institution, offers its current employees.

  • Employee Lists The Controller shall also provide with each payment a list of employees paying membership fees and a list of employees paying service fees. All such lists shall contain the employee's name, employee number, classification, department number and amount deducted.

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

  • Office of Supplier Diversity The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at ▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇.

  • Recall List The Board shall maintain a recall list. Copies of the list will be sent to each person on the list and the Association at least once during the fall and once during the spring each year.