Staffing Methodology Sample Clauses

Staffing Methodology. Full-Time and Part-Time (a) Shifts available within 4 days: The staffing methodology is followed – an immediate response is required. (b) For shifts available after 5 days: The xxxx clerk calls all available RNs as per staffing methodology during the same time period. Nurses will be informed of the need(s) and a date and time of the deadline to respond. When responding to the call, the nurse must communicate their availability directly to a xxxx clerk. i) Shifts available at 5 days to 14 days in advance: A nurse, if not reached, has twenty-four (24) hours, the shift is awarded as per the staffing methodology. ii) Shifts available at 15 to 21 days in advance: A nurse, if not reached, has forty-eight (48) to respond as to his/her availability. At the end of forty-eight (48) hours, the shift is awarded as per the staffing methodology. iii) Shifts available at twenty-two (22) days and on in advance: A nurse, if not reached, has ninety six (96) hours to respond as to his/her availability. At the end of ninety-six hours, the shift is awarded as per the staffing methodology. The xxxx clerk will inform the nurse: date/shift (D or E) that has been awarded.
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Staffing Methodology. Full-Time and Part-Time (a) Shifts available within 24 hours: When the start time of shift is less than 24 hours from the time of the call/text being placed, a period of 30 minutes shall be provided for response. The shift will then be awarded using staffing methodology. (b) Shifts available between 24-48 hours: Where the start time of the shift is more than 24 hours, but less than 48 hours from the time of the call/text being placed, a period of one (1) hour shall be provided for response. The shift will then be awarded using staffing methodology. (c) Shifts available more than 48 hours – 5 days: Where the start time of the shifts is more than 48 hours, but less than 5 days from the time of the call being placed, a period of six (6) hours shall be provided for response. The shift will then be awarded using the staffing methology. (d) For shifts available after 5 days: The Xxxx Clerk/Manor Designate calls/texts all available RNs as per staffing methodology during the same time period. Nurses will be informed of the need(s) and a date and time of the deadline to respond. When responding to the call/texts, the nurse must communicate their availability directly to a xxxx clerk. i) Shifts available at 5 days to 14 days in advance: A nurse, if not reached, has twenty-four (24) hours, the shift is awarded as per the staffing methodology. ii) Shifts available at 15 to 21 days in advance: A nurse, if not reached, has forty-eight (48) to respond as to their availability. At the end of forty-eight (48) hours, the shift is awarded as per the staffing methodology. iii) Shifts available at twenty-two (22) days and on in advance: A nurse, if not reached, has ninety six (96) hours to respond as to their availability. At the end of ninety-six hours, the shift will then be awarded as per the staffing methodology. The xxxx clerk will inform the nurse: date/shift (D or E) that has been awarded.
Sample 1

Related to Staffing Methodology

  • Service Providing Methodology 1.3.1 Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into further service agreements with Party A or any other party designated by Party A, which shall provide the specific contents, manner, personnel, and fees for the specific services. 1.3.2 To fulfill this Agreement, Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into equipment or property leases with Party A or any other party designated by Party A which shall permit Party B to use Party A’s relevant equipment or property based on the needs of the business of Party B. 1.3.3 Party B hereby grants to Party A an irrevocable and exclusive option to purchase from Party B, at Party A’s sole discretion, any or all of the assets and business of Party B, to the extent permitted under PRC law, at the lowest purchase price permitted by PRC law. The Parties shall then enter into a separate assets or business transfer agreement, specifying the terms and conditions of the transfer of the assets.

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver. 2. In valuing all other Qualified Financial Contracts, the following principles will apply:

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Underwriting Methodology The methodology used in underwriting the extension of credit for each Mortgage Loan employs objective mathematical principles which relate the related Mortgagor's income, assets and liabilities to the proposed payment and such underwriting methodology does not rely on the extent of the related Mortgagor's equity in the collateral as the principal determining factor in approving such credit extension. Such underwriting methodology confirmed that at the time of origination (application/approval) the related Mortgagor had a reasonable ability to make timely payments on the Mortgage Loan;

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Claims Review Methodology ‌‌ a. C laims Review Population. A description of the Population subject‌‌ to the Quarterly Claims Review.

  • Change in Accounting Method Neither Company nor any of its Subsidiaries has agreed to make, nor is it required to make, any material adjustment under Section 481(a) of the Code or any comparable provision of state, local, or foreign Tax Laws by reason of a change in accounting method or otherwise.

  • Staffing Levels To the extent legislative appropriations and PIN authorizations allow, safe staffing levels will be maintained in all institutions where employees have patient, client, inmate or student care responsibilities. In July of each year, the Secretary or Deputy Secretary of each agency will, upon request, meet with the Union, to hear the employees’ views regarding staffing levels. In August of each year, the Secretary or Deputy Secretary of Budget and Management will, upon request, meet with the Union to hear the employees’ views regarding the Governor’s budget request.

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