Special Leave Account Sample Clauses

Special Leave Account. (a) At the 1st of January of each year an employee's special leave account shall be credited with six (6) days of special leave allowance. (b) At the end of each year, prior to the application of (a) above, the amount of special leave credit remaining in an employee's account shall be transferred to the employee's sick leave account. This transfer will be deemed to have occurred prior to the operation of Clause 18.02. (c) If at any time an employee has used all of the employee's accumulated sick leave allowance, the employee may utilize the employee's special leave allowance for sick leave purposes.
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Special Leave Account. (a) At the first of September of each year a full-time employee’s Special Leave account shall be credited with one-half (0.5) day of Special Leave allowance for each month of employment anticipated for the next year. A pro-rated credit is made for a part-time employee. A newly hired employee receives a credit for the balance of the year upon commencement of duties. (b) Upon any change in employment status (i.e. such as change in percentage of full-time worked, number of days per week or number of weeks worked, termination) the Special Leave account shall be adjusted. (c) Any overdrawing of the Special Leave account is subject to recovery by the Board.
Special Leave Account. (a) At the first of September of each year, a full time employee’s special leave account shall be credited with one half (0.5) day of special leave allowance for each month of employment anticipated for the next year. A pro-rated credit is made for a part-time employee. A newly hired employee receives a credit for the balance of the year upon commencement of duties. (b) At the end of each year prior to application of (a) above, the amount of special leave credit remaining in an employee’s account shall be transferred to the employee’s sick leave account. This transfer will be deemed to have occurred prior to the operation of Clause 18.02 (c) If at any time an employee has used all of the employee’s accumulated sick leave allowance, the employee may utilize the employees Special Leave allowance for sick leave purposes. (d) Upon any change in employment status (i.e. such as change in percentage of full-time worked, number of days per week or number of weeks worked, termination) the special leave account shall be adjusted. (e) Any overdrawing of the special leave account is subject to recovery by the board.
Special Leave Account. (a) At the first of September each year an employee’s Special Leave Account shall be credited with five (5) days of Special Leave. A newly hired employee receives a pro-rated credit for the balance of the year upon commencement of duties. (b) Upon any change in employment status (i.e. such as leaving the Bargaining Unit) the Special Leave Account shall be adjusted. (c) Any overdrawing of the Special Leave Account is subject to recovery by the Board. Special Leave is not cumulative.
Special Leave Account. (a) At the first of September each year an employee's Special Leave Account shall be credited with one-half (0.5) day of Special Leave allowance for each month of employment anticipated for the next year. A newly hired or part time permanent employee receives a prorated amount based on hours worked credit for the balance of the year upon commencement of duties. (b) At the end of each year prior to application of (a) above, the amount of Special Leave credit remaining in an employee's account shall be transferred to the employee's sick leave account. This transfer will be deemed to have occurred prior to the operation of Clause 16.02. (c) If at any time an employee has used all of the employee's accumulated sick leave allowance, the employee may utilize the employee's Special Leave allowance for sick leave purposes. (d) Upon any change in employment status (i.e. such as leaving the Bargaining Unit). The Special Leave Account shall be adjusted. (e) Any overdrawing of the Special Leave Account is subject to recovery by the Board.
Special Leave Account. (a) At the first of September each year an employee's Special Leave Account shall be credited with one-half (0.5) day of Special Leave allowance for each month of employment anticipated for the next year. A newly hired or part time permanent employee receives a prorated amount based on hours worked credit for the balance of the year upon commencement of duties. (b) Generally, special leave is granted for such reasons as: ▪ university graduation exercise (including graduation from a 2 or 3 year college program) for employee or members of immediate family; ▪ funeral of relative other than qualifying for Bereavement leave or close friend; ▪ sudden illness of family member; ▪ taking family member to doctor or hospital; ▪ appointment with lawyer or other professional which cannot be arranged outside working hours; ▪ household emergencies where physical property or goods of employee at risk due to weather or other hazards; ▪ marriage of employee's children or children of employee's spouse; ▪ transportation emergencies; ▪ other family responsibilities such as need to make unexpected alternative care arrangements and attendance at minor child's school. (c) In (b) above: (i) immediate family" means spouse, parent, parent-in-law, or child: (ii) family member" means spouse, parent, parent-in-law, minor child, person living within household for whom the employee has responsibility or adult child where the employee takes on major care giving responsibilities. (d) In all cases employees are expected to minimize the amount of time from work. (e) Special Leave may be granted for as little as fifteen (15) minutes and up to the credits available. (f) Special Leave is not granted for social occasions such as reunions, anniversaries. (g) Where Special Leave is not granted, leave without pay may be granted at the request of the employee, upon approval of the Principal. (h) Where Special Leave requested after the fact is denied, the absence becomes leave without pay. (i) Where Special Leave is denied after the absence has occurred, the absence becomes leave without pay.

Related to Special Leave Account

  • Special Leave The Employer, in any one year, may grant to an Employee: (a) special leave without pay for such a period as it deems circumstances warrant; (b) special leave with pay for reasons other than those covered by 19.02 to 19.11 inclusive, for such period as it deems circumstances warrant.

  • Special Leaves An employee who is on an approved FMLA leave or on a Voluntary Reduction in Hours as provided elsewhere in this Agreement maintains eligibility for an Employer Contribution.

  • Income Account The Trustee shall collect the dividends and other cash distributions on the Securities in each Trust which would be treated as dividend (other than capital gain dividends) or interest income under the Internal Revenue Code as such become payable (including all monies which would be so treated representing penalties for the failure to make timely payments on the Securities, or as liquidated damages for default or breach of any condition or term of the Securities or of the underlying instrument relating to any Securities and other income attributable to a Failed Contract Obligation for which no Replacement Security has been obtained pursuant to Section 3.12 hereof) and credit such income to a separate account for each Trust to be known as the "Income Account." Any non-cash distributions received by a Trust shall be sold to the extent they would be treated as dividend or interest income under the Internal Revenue Code and the proceeds shall be credited to the Income Account. Except as provided in the preceding sentence, non-cash distributions received by a Trust (other than a non-taxable distribution of the shares of the distributing corporation which shall be retained by a Trust) shall be dealt with in the manner described in Section 3.11, herein, and shall be retained or disposed of by such Trust according to those provisions and the proceeds thereof shall be credited to the Capital (Principal) Account. Neither the Trustee nor the Depositor shall be liable or responsible in any way for depreciation or loss incurred by reason of any such sale. All other distributions received by a Trust shall be credited to the Capital (Principal) Account."

  • Administrative Accounts In connection with the services provided hereunder, the Custodian is hereby directed to open cash accounts on its books and records from time to time for the purposes of receiving subscriptions and/or processing redemptions on behalf of the Fund and/or for the purposes of aggregating, netting and/or clearing transactions (including, without limitation foreign exchange, repurchase agreements, capital stock activity, expense payment) or other administrative purposes, each on behalf of the Fund (each an “Account”). Each such Account shall be subject to the terms and conditions of this Agreement and the Fund shall be liable for the satisfaction of its obligations in connection with each Account.

  • Special Account For the purposes of this Schedule:

  • Administrative Leave The Superintendent has the authority to place an employee on administrative leave if the Superintendent believes that it is in the best interests of the students, staff, or community. 20.12-1 If an administrative leave extends beyond ten (10) workdays, the employee and the Association will be notified by the Director of Labor and Employee Relations, or his/her designee, the reasons for the extension. 20.12-2 The employee placed on administrative leave will continue to receive full pay. All rules for active employees will continue to apply.

  • Retirement Accounts With respect to certain retirement plans or accounts (such as individual retirement accounts (“IRAs”), SIMPLE IRAs, SEP IRAs, Xxxx IRAs, Education IRAs, and 403(b) Plans (such accounts, “Retirement Accounts”), the Transfer Agent, at the request and expense of the Fund, provide or arrange for the provision of various services to such plans and/or accounts, which services may include custodial agent services such as account set-up maintenance, and disbursements as well as such other services as the parties hereto shall mutually agree upon.

  • Force Account The Recipient agrees that FTA may determine the extent to which Federal assistance may be used to participate in force account costs.

  • Withdrawals from the Collection Account and Distribution Account (a) The Master Servicer shall, from time to time, make withdrawals from the Collection Account for any of the following purposes or as described in Section 4.04: (i) to remit to the Trustee for deposit in the Distribution Account the amounts required to be so remitted pursuant to Section 3.10(b) or permitted to be so remitted pursuant to the first sentence of Section 3.10(d); (ii) subject to Section 3.16(d), to reimburse the Master Servicer for (a) any unreimbursed Advances to the extent of amounts received which represent Late Collections (net of the related Servicing Fees) of Monthly Payments, Liquidation Proceeds and Insurance Proceeds on Mortgage Loans with respect to which such Advances were made in accordance with the provisions of Section 4.04; (b) any unreimbursed Advances with respect to the final liquidation of a Mortgage Loan that are Nonrecoverable Advances, but only to the extent that Late Collections, Liquidation Proceeds and Insurance Proceeds received with respect to such Mortgage Loan are insufficient to reimburse the Master Servicer for such unreimbursed Advances; or (c) subject to Section 4.04(b), any unreimbursed Advances to the extent of funds held in the Collection Account for future distribution that were not included in Available Funds for the preceding Distribution Date; (iii) subject to Section 3.16(d), to pay the Master Servicer or any Sub-Servicer (a) any unpaid Servicing Fees, (b) any unreimbursed Servicing Advances with respect to each Mortgage Loan, but only to the extent of any Late Collections, Liquidation Proceeds, Insurance Proceeds and condemnation proceeds received with respect to such Mortgage Loan, and (c) any Servicing Advances with respect to the final liquidation of a Mortgage Loan that are Nonrecoverable Advances, but only to the extent that Late Collections, Liquidation Proceeds and Insurance Proceeds received with respect to such Mortgage Loan are insufficient to reimburse the Master Servicer or any Sub-Servicer for Servicing Advances; (iv) to pay to the Master Servicer as servicing compensation (in addition to the Servicing Fee) on the Master Servicer Remittance Date any interest or investment income earned on funds deposited in the Collection Account; (v) to pay to the Originator, with respect to each Mortgage Loan that has previously been purchased or replaced pursuant to Section 2.03 or Section 3.16(c) all amounts received thereon subsequent to the date of purchase or substitution, as the case may be; (vi) to reimburse the Master Servicer for any Advance or Servicing Advance previously made which the Master Servicer has determined to be a Nonrecoverable Advance in accordance with the provisions of Section 4.04; (vii) to pay, or to reimburse the Master Servicer for Servicing Advances in respect of, expenses incurred in connection with any Mortgage Loan pursuant to Section 3.16(b); (viii) to reimburse the Master Servicer for expenses incurred by or reimbursable to the Master Servicer pursuant to Section 6.03; (ix) to reimburse the NIMS Insurer, the Master Servicer (if the Master Servicer is not an Affiliate of the Originator) or the Trustee, as the case may be, for enforcement expenses reasonably incurred in respect of the breach or defect giving rise to the purchase obligation under Section 2.03 of this Agreement that were included in the Purchase Price of the Mortgage Loan, including any expenses arising out of the enforcement of the purchase obligation;

  • Funding Account The Administrative Agent shall have received a notice setting forth the deposit account of the Borrower (the “Funding Account”) to which the Administrative Agent is authorized by the Borrower to transfer the proceeds of any Borrowings requested or authorized pursuant to this Agreement.

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