Union Dues and Service Fees Check Sample Clauses

Union Dues and Service Fees Check. Off -Check Off -List and Assignments of Bargaining Unit Members -Union Notification to the District -Sufficient/Excessive Deductions -Union Security -Agency Shop -Same Harmless 2 3 ARTICLE II EMPLOYEE RIGHTS AND RESPONSIBILITIES 3-8 Sec. 2.01 Bulletin Boards 3 2.02 Wearing of Insignias 3 2.03 Use of Building Facilities 4 2.04 Required Meeting during Working Hours 4 2.05 Union Officials in School Buildings 4 2.06 Mailboxes/Telephones 4 2.07 Union Mail 4 2.08 Union use of Equipment 4 2.09 Representation When Meeting With Administration 5 2.10 Equal Employment Opportunity 5 2.11 Special Conference 5 2.12 Personnel File 5 2.13 District Mail Service 6 2.14 Released Time 6 2.15 Agenda & Minutes of Board of Education Meetings 6 2.16 Right to Consult with Administrator 6 2.17 Memos and Notices 6 2.18 Employee Contract 6 2.19 Teaching Direction and Work Related Requests 6 2.20 Responsibility to the District 7 2.21 Responsibility Board Policies/Administration Regulations 7 2.22 Tuberculosis Report 7 2.23 Intent to Terminate Employment 7 2.24 Emergency Situation 7 2.25 Absence from Building 7 2.26 Absenteeism/Tardiness 8 2.27 Supervision of Students 8 2.28 Educational Requirement 8 2.29 Health Requirements 8 ARTICLE III BOARD RIGHTS 8-9 3.01-.02 Board Rights 8-9
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Related to Union Dues and Service Fees Check

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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