Shift Allocation Sample Clauses

Shift Allocation a) All reporters will work nights and weekends as required, with shifts based on an equitable rotation agreed upon by the staff and the department head. Exceptions, at the employer’s discretion, may be required for reporters covering courts.
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Shift Allocation. (a) If an insufficient number of employees volunteer to meet what is regarded by management as its requirements, shifts will be shared as equitably as possible by City Desk reporters with the exception of two (2) Legislature reporters, the City Hall bureau chief, the Police Beat reporter and the Principal Law Courts reporter. Those on Sports beats will work nights and weekends as required. All photographers will work shifts based on an equitable rotation agreed upon by the staff and the department head in which no one will work more than two (2) consecutive months of nights unless he/she volunteers. Regular work schedules for all reporters and photographers, except employees in the Sports department, shall be posted two (2) weeks in advance. The Company will make every effort to schedule employees so that they regularly get consecutive days off. No reporter, except those in the sports department, will work more than two (2) consecutive months of nights unless the employee volunteers.
Shift Allocation. The parties hereby agree to the following:
Shift Allocation. The current method of shift allocation as determined by the employees under this Agreement will continue. To facilitate training opportunities or to maintain the balance of skills on particular shifts, the Company will discuss and explore with the employee / union representatives all reasonable options to facilitate the shortfalls including employees volunteering on a short term basis up to a maximum period of six
Shift Allocation. Shifts available due to an Employee's leave of absence will be offered in the following order: - to Employees within the same classification by order of seniority - to Employees having the required qualifications working in a different classification by order of seniority. Subject to Article 1.07, such shifts shall be allocated for the length of the entire leave of absence. It is understood that such available shifts shall be given to the replacing Employee as soon as the schedule can be altered.
Shift Allocation. As a result of recent changes to the Junior Doctors contracts, time spent in OOH training by doctor in training is deducted from their work ‘in hours’. Therefore the following approach is now in operation; First GP post (generally ST1); Doctor in Training will not usually undertake any OOH work. Instead they should be prepared for later work in this field by: • Experience gathered through educational interventions which could include telephone triage, consulting skills in hours • Observation of urgent / unscheduled care provision within hours • In Hours experiential work in the practice Second and third GP posts (generally ST3): The precise arrangements will vary across areas in accordance with local negotiations. However, in general terms, doctor in training will address their learning needs in this field through the following: • At the beginning of ST3 at least 1 educational session on delivering unscheduled care should be delivered in house by the in-hours GP trainer (clinical supervisor), and one day should be spent delivering such care under close supervision • At the beginning of ST3 1 or 2 induction session(s) should be delivered by an OOH provider in-hours as study leave (see above); this would cover basic induction to the work, the provider’s systems and specific training in telephone triage. It may cover a range of other subjects. Attendance is mandatory, and in addition to the current regional teaching programme • During OOH training doctor in training are supervised either by a Trainer, or by a GP who has been trained and approved by the School of Primary Care to act as a Clinical Supervisor • Doctor in training’s competence for remote supervision is confirmed by the trainer using the OOH3 and OOH4 forms (see below). The traffic light system is used i.e. Red = Not ready for own OOH caseload (OOH5) Xxxxx = Can manage own shift, with supervisor present (OOH3) Green = Can manage own shift with remote supervision (supervisor on the phone, actively supervising and available to attend centre if needed) (OOH4) Green shifts might be solo (at quiet more rural centres) or alongside a non-supervising doctor in a more urban centre (with the supervisor typically at home or nearby). All green and amber shifts should have protected time for feedback. • Once certified amber or above by the trainer, the doctor in training will undertake (insert individual session number, or number of hours, per provider here – will be 4-6) sessions of OOH work in each 6m post w...

Related to Shift Allocation

  • Cost Allocation Cost allocation of Generator Interconnection Related Upgrades shall be in accordance with Schedule 11 of Section II of the Tariff.

  • Payment Allocation Subject to applicable law, your payments may be applied to what you owe the Credit Union in any manner the Credit Union chooses. However, in every case, in the event you make a payment in excess of the required minimum periodic payment, the Credit Union will allocate the excess amount first to the balance with the highest annual percentage rate and any remaining portion to the other balances in descending order based on applicable annual percentage rate.

  • Risk Allocation The Product is Regulatorily Continuing.

  • Tax Allocations Each item of income, gain, loss or deduction recognized by the Company shall be allocated among the Members for U.S. federal, state and local income tax purposes in the same manner that each such item is allocated to the Member’s Capital Accounts pursuant to Section 3.2(d) or as otherwise provided herein, provided that the Board may adjust such allocations as long as such adjusted allocations have substantial economic effect or are in accordance with the interests of the Members in the Company, in each case within the meaning of the Code and the Treasury Regulations. Tax credits and tax credit recapture shall be allocated in accordance with the Members’ interests in the Company as provided in Treasury Regulations section 1.704-1(b)(4)(ii). Items of Company taxable income, gain, loss and deduction with respect to any property (other than cash) contributed to the capital of the Company or revalued shall, solely for tax purposes, be allocated among the Members, as determined by the Board in accordance with Section 704(c) of the Code, so as to take account of any variation between the adjusted basis of such property to the Company for U.S. federal income tax purposes and its fair market value at the time of contribution or revaluation, as the case may be. All of the Members agree that the Board is authorized to select the method or convention, or to treat an item as an extraordinary item, in relation to any variation of any Member’s interest in the Company described in section 1.706-4 of the Treasury Regulations in determining the Members’ distributive shares of Company items. All matters concerning allocations for U.S. federal, state and local and non-U.S. income tax purposes, including accounting procedures, not expressly provided for by the terms of this Agreement shall be determined by the Board in its sole discretion. Each Class B Ordinary Share is intended to be treated as a profits interest for U.S. federal income tax purposes, and all of the Members agree to report consistently with, and to take any action requested by the Board to ensure, such treatment.

  • Allocation Following the Closing, Purchaser shall prepare and deliver to Sellers an allocation of the aggregate consideration among Sellers and, for any transactions contemplated by this Agreement that do not constitute an Agreed G Transaction pursuant to Section 6.16, Purchaser shall also prepare and deliver to the applicable Seller a proposed allocation of the Purchase Price and other consideration paid in exchange for the Purchased Assets, prepared in accordance with Section 1060, and if applicable, Section 338, of the Tax Code (the “Allocation”). The applicable Seller shall have thirty (30) days after the delivery of the Allocation to review and consent to the Allocation in writing, which consent shall not be unreasonably withheld, conditioned or delayed. If the applicable Seller consents to the Allocation, such Seller and Purchaser shall use such Allocation to prepare and file in a timely manner all appropriate Tax filings, including the preparation and filing of all applicable forms in accordance with applicable Law, including Forms 8594 and 8023, if applicable, with their respective Tax Returns for the taxable year that includes the Closing Date and shall take no position in any Tax Return that is inconsistent with such Allocation; provided, however, that nothing contained herein shall prevent the applicable Seller and Purchaser from settling any proposed deficiency or adjustment by any Governmental Authority based upon or arising out of such Allocation, and neither the applicable Seller nor Purchaser shall be required to litigate before any court, any proposed deficiency or adjustment by any Taxing Authority challenging such Allocation. If the applicable Seller does not consent to such Allocation, the applicable Seller shall notify Purchaser in writing of such disagreement within such thirty (30) day period, and thereafter, the applicable Seller shall attempt in good faith to promptly resolve any such disagreement. If the Parties cannot resolve a disagreement under this Section 3.3, such disagreement shall be resolved by an independent accounting firm chosen by Purchaser and reasonably acceptable to the applicable Seller, and such resolution shall be final and binding on the Parties. The fees and expenses of such accounting firm shall be borne equally by Purchaser, on the one hand, and the applicable Seller, on the other hand. The applicable Seller shall provide Purchaser, and Purchaser shall provide the applicable Seller, with a copy of any information described above required to be furnished to any Taxing Authority in connection with the transactions contemplated herein.

  • Gross Income Allocation If any Partner has a deficit Capital Account at the end of any Fiscal Year which is in excess of the sum of (i) the amount such Partner is obligated to restore, if any, pursuant to any provision of this Agreement, and (ii) the amount such Partner is deemed to be obligated to restore pursuant to the penultimate sentences of Treasury Regulations Section 1.704-2(g)(1) and 1.704-2(i)(5), each such Partner shall be specially allocated items of Partnership income and gain in the amount of such excess as quickly as possible; provided that an allocation pursuant to this Section 5.05(c) shall be made only if and to the extent that a Partner would have a deficit Capital Account in excess of such sum after all other allocations provided for in this Article V have been tentatively made as if Section 5.05(b) and this Section 5.05(c) were not in this Agreement.

  • Allocation and Reallocation Allocation and reallocation are the assignment or reassignment, respectively, of a classification to the appropriate grade in the compensation plan.

  • Allocations The profits and losses of the Company shall be allocated to the Members in accordance with their Percentage Interests from time to time.

  • COSTS DISTRIBUTED THROUGH COUNTYWIDE COST ALLOCATIONS The indirect overhead and support service costs listed in Schedule A (attached) are formally approved as actual costs for the 2012-13 fiscal year and as estimated costs for the 2014-15 fiscal year on a "fixed with carry-forward" basis. These costs may be included as part of the costs of the county departments indicated effective July 1, 2014, for further allocation to federal grants and contracts performed by the respective county departments.

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