Unit Member Contact Information Sample Clauses

Unit Member Contact Information. ‌ 148 The District shall provide the Union with a list of names and contact 149 information (listed below) for any newly hired unit members within 30 days 150 of the date of hire or by the first pay period of the month following hire. 000 Xxx Xxxxxxxx shall also provide the Union with a list of all unit member 152 names and contact information on the last working day of September, 153 January, and May. The information required by this Section 3.4 shall 154 include the following information except for any information subject to 155 exclusion pursuant to Government Code Section 6254.3(c) 156 • Full name, 157 • Job title, 158 • Department, 159 • Primary worksite, 160 • Hire date, 161 • Work telephone number, 162 • Home address, and 163 • Personal telephone numbers and email addresses on file with the 164 District, if any. 165 In addition to the above information, upon the request of the Union, the 166 District will provide information regarding unit members’ pay.
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Unit Member Contact Information. The City will provide the Union or designee, by email, an excel spreadsheet listing the names and contact information (listed below) of any newly hired employee within thirty (30) days of the date of hire or by the first pay period of the month following the employee joining the bargaining unit, whichever is sooner. The City will also provide cellular phone numbers and personal email addresses if on file with the City. The contact information the City will provide is as follows: (a) Employee name (b) Job title (c) Department (d) Work location (e) Work phone number (f) Home phone number (g) Home address The City will provide the same information to the Union in the same format for all employees in the classifications covered by the MOU every one hundred and twenty (120) calendar days, which will be established as every September, January and May. Contact information updates provided to the City since the last Employee Data Sheet was sent will be reflected in the next scheduled update.
Unit Member Contact Information. 5.4.2.1 The County Office shall provide SMCEA, via email to XXXXX0@xxxxx.xxx, with the name, job title, department, work location, work telephone number, home telephone number (if applicable and/or in the County Office’s possession), personal cellular numbers (if applicable and/or in the County Office’s possession), personal email addresses (if applicable and/or in the County Office’s possession), and home address (if applicable and/or in the County Office’s possession) on file with the County Office of any newly hired unit member within 30 days of the date of hire. 5.4.2.2 The County Office shall provide SMCEA, via email to XXXXX0@xxxxx.xxx, with the name, job title, department, work location, work telephone number, home telephone number (if applicable and/or in the County Office’s possession), personal cellular numbers (if applicable and/or in the County Office’s possession), personal email addresses (if applicable and/or in the County Office’s possession), and home address (if applicable and/or in the County Office’s possession) on file with the County Office of all unit personnel on the first working day of September, January, April, and July. 5.4.2.3 Upon the unit member’s written request to exclude the unit member’s home address, home telephone number, personal cellular number, and personal email address from the contact information being provided by the County Office to SMCEA under Section 5.4.2.1 and 5.4.2.2, the County office will exclude that information.

Related to Unit Member Contact Information

  • LICENSE HOLDER CONTACT INFORMATION This notice is being provided for information purposes. It does not create an obligation for you to use the broker’s services. Please acknowledge receipt of this notice below and retain a copy for your records.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

  • Notice of Change of Contact Person or Key Personnel The Grantee shall notify in writing the assigned System Agency contract manager within ten business days of any change to the Grantee’s Contact Person or Key Personnel.

  • Grantee’s Notification of Change of Contact Person or Key Personnel The Grantee shall notify in writing their contract manager assigned within ten days of any change to the Grantee's Contact Person or Key Personnel.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Participant Information My address is: My Social Security Number is:

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