Reimbursing Payments Sample Clauses

Reimbursing Payments. 12.1. Where a nurse is required by law to hold an annual practising certificate, the cost of the certificate shall be reimbursed by the employer provided that: 12.1.1. It must be a statutory requirement that a current certificate be held for the performance of duties. 12.1.2. The employee must be engaged in duties for which the holding of a certificate is a requirement. 12.1.3. Any payment will be offset to the extent that the employee has received a reimbursement from another employer. The employee will be required to sign a declaration that they have not received a reimbursement from another employer if they are claiming for 100% reimbursement from the employer. 12.2. The employee will have worked in excess of 780 hours during the previous 12 months. If 780 or more hours have been worked, the employer will reimburse 100% of the cost of the certificate. Permanent employees employed on the basis of 780 hours per annum i.e., employed to work on average of 15 hours per week, will be able to claim this reimbursement after three months employment
Sample 1Sample 2
AutoNDA by SimpleDocs
Reimbursing Payments. 13.1 Where an employee is required by law to hold an annual practicing certificate, the full cost of the certificate shall be met by the employer provided that the following is relevant otherwise cost will be shared as below 13.1.1 It must be a statutory requirement that a current certificate be held for the performance of duties 13.1.2 Casual employees will be eligible to claim 50% of their annual practicing certificate provided they have worked at least 800 hours in the previous year. 13.1.3 Should an employee work less than 0.5 FTE AND have secondary employment the employer will reimburse 50% of the cost. 13.2 When an employee incurs expenses in the performance of their duties, the employer will reimburse the employee upon presentation of receipts. 13.3 When an employee is required to complete a Midwifery Service Review, the cost shall be met by the employer. 13.4 Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rate as promulgated from time to time. Any change to this rate shall be effective from the first pay period following the date of promulgation by IRD.
Sample 1
Reimbursing Payments. ‌ 29.1. Where a nurse is required by law to hold an annual practicing certificate (“APC”) for the role that they have been appointed to then the cost of the certificate shall be met by the Employer. 29.2. The employee must be engaged in duties for which the holding of a certificate is a requirement. 29.3. Any payment will be offset to the extent that the employee has received a reimbursement from another Employer. 29.4. The Employer will only contribute to one APC unless there are operational requirements for an employee to maintain more than one APC. 29.5. Casuals are not covered for this reimbursement.
Sample 1
Reimbursing Payments. 21.1. Annual Practicing Certificate Where a permanent employee is required by law to hold an annual practicing certificate, the employer shall reimburse the cost of the certificate, provided that: 21.1.1. It must be a statutory requirement that a current certificate be held for the performance of duties. 21.1.2. The employee must be engaged in duties for which the holding of a certificate is a requirement. 21.1.3. Where the employee works for more than one employer, the employer shall pay a portion of the cost pro-rated to the number of employers. 21.1.4. For those employees where superior entitlements exist, such entitlements shall be retained by the individuals concerned.
Sample 1
Reimbursing Payments. Annual Practising Certificate Where an employee is required by law to hold an annual practising certificate, the cost of the certificate shall be met by the employer, provided that: It must be a statutory requirement that a current certificate be held for the performance of duties. The employee must be engaged in duties for which the holding of a certificate is a requirement. Any payment shall be offset to the extent that the employee has received reimbursement from another employer. The Employer will only meet the cost of one APC unless there are operational requirements for an employee to maintain more than one APC. Travelling Expenses and Incidentals When travelling on employer business, the employee will be reimbursed for authorised costs on an actual and reasonable basis on presentation of receipts. Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. The current IRD rate can be found on the IRD website xxx.xxx.xxxx.xx/xxxxxxxx-xxxxxx-xxx/xxxxxxxx/xxxxxxx-xxxxx/. Mileage above 5000km per annum is based on actual costs.
Sample 1
Reimbursing Payments 
Sample 1Sample 2Sample 3See All (15)

Related to Reimbursing Payments

  • Receiving Payments a. All transfers of money to you shall be performed by a Network Financial Institution per the direction of that Network Financial Institution customer and at all times subject to the terms and conditions of the relevant service agreement between that Network Financial Institution and its customer, including without limitation any restrictions or prohibitions on permissible transactions. Once a User initiates a transfer of money to your email address, mobile phone number, or Zelle® tag enrolled with the Zelle® Payment Service, you have no ability to stop the transfer. Other Payment Service payments may be cancelled by the Sender as set forth in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. By using the Zelle® Payment Service, you agree and authorize us to initiate credit entries to the bank account you have enrolled. If another person wants to initiate a Payment Instruction (including in response to a Zelle® Payment Request, if applicable) using the Zelle® Payment Service to an Eligible Transaction Account you hold or, as applicable, if you as a Requestor want to initiate a Zelle® Payment Request, he, she or you can do that from the Site or from an Eligible Transaction Account at a financial institution that participates in the Zelle® Payment Service or at a Zelle® Standalone Location. If you are receiving a payment from a business or government agency, your payment will be delivered in accordance with both this Agreement and the procedures of the business or government agency that is sending you the payment. b. For the Zelle® Payment Service, most transfers of money to you from other Users will occur within minutes. There may be other circumstances when the payment may take longer. For example, in order to protect you, us, Zelle® and the other Network Financial Institutions, we may need or Zelle® may need additional time to verify your identity or the identity of the person sending the money. We may also delay or block the transfer to prevent fraud or to meet our regulatory obligations. If we delay or block a payment that you have initiated through a request for money, we will notify you in accordance with your User preferences (i.e., email, push notification). You understand and agree that there may be a delay between the time you are notified of the pending Payment Instruction and the deposit of the payment funds into your Eligible Transaction Account, and you may be required to take additional steps to facilitate the deposit of the payment of funds into your Eligible Transaction Account, such as if we have questions regarding possible fraud in connection with the payment. You authorize the Sender, the financial institution which holds the Sender's Eligible Transaction Account and us (including through the Site) to send emails to you and text messages to your mobile phone in connection with the Sender's initiation of Payment Instructions to you, and, as a Receiver, you may receive Zelle® Payment Requests, from others through the Zelle® Payment Service. c. You acknowledge and agree that in the event that funds are transferred into your Eligible Transaction Account as a result of a Payment Instruction and it is determined that such transfer was improper because it was not authorized by the sender, because there were not sufficient funds in the sender's account, or for any other reason, then you hereby authorize us or our Service Provider to withdraw from your Eligible Transaction Account an amount equal to the amount of funds improperly transferred to you.

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