Transfer and Promotion Procedures Sample Clauses

Transfer and Promotion Procedures. 12.01 The following procedures apply to the transfer and promotion of employees to fill clerical and Service Representative jobs within the bargaining unit. These procedures apply to the transfer and promotion of employees within and between locations within the bargaining unit.
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Transfer and Promotion Procedures. 22 9.4.1 No transfer request shall be permanently filled until the completion of the posting
Transfer and Promotion Procedures. All employees are district employees and are assigned to work stations or schools in the best interest of the District as defined by district management.
Transfer and Promotion Procedures. Section 1. When the Board determines to fill a vacancy or create a new position, a copy of the job posting will be emailed to the Chapter Chair. No vacancy will be filled on a permanent basis until five (5) workdays after the vacancy notice has been posted. The job posting shall include the following information: position title, start date, pay rate, hours to be worked, and qualifications. A vacancy shall not exist when the work year or work week of a unit position is increased by 20% or less. Example: If the established work week of a unit position is 35 hours, 7 or fewer added hours does not cause the position to be regarded as vacant under this Article. Notice of appointment or non-appointment will be given to unit employees who have applied for the vacancy or newly-created position within ten (10) workdays after the position is filled.

Related to Transfer and Promotion Procedures

  • SAFETY PROCEDURES The Contractor shall:

  • NEGOTIATION PROCEDURES A. It is understood that matters not specifically covered by this Agreement but of common concern to the parties shall be subject to negotiation between them from time to time during the period of this Agreement upon mutual consent of the Board and the Association. The parties undertake to cooperate in arranging meetings, selecting representatives for such discussions, furnishing necessary information, and otherwise constructively considering and resolving any such matters.

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

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