Unit Member Expenses and Materials Sample Clauses

Unit Member Expenses and Materials. Should the employment duties of a unit member require use of any equipment or gear to insure the safety of the unit member or others, the District agrees to furnish such equipment or gear, as required to meet minimum Cal OSHA requirements.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Unit Member Expenses and Materials. The District agrees to provide all tools, equipment, and supplies necessary to bargaining unit members for performance of their employment duties.
Sample 1Sample 2
Unit Member Expenses and Materials. 24 12.1 Replacing or Repairing Unit Member’s Personal Property 24 12.2 Physical/Mental Examination. 25 12.3 Insurance Costs. 25 12.4 Safety Equipment. 25 12.5 Uniforms. 25 SAFETY 26 13.1 Safety Committee. 26 13.2 Release Time. 26 13.3 No Discrimination. 26 13.4 Reprisals. 27
Sample 1
Unit Member Expenses and Materials. The District agrees to provide all tools, equipment and supplies reasonably necessary to 5 unit members for performance of employment duties.
Sample 1
Unit Member Expenses and Materials 
Sample 1Sample 2Sample 3See All (10)

Related to Unit Member Expenses and Materials

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Allowable Costs A. Allowable Costs are restricted to costs that are authorized under Texas Uniform Grant Management Standards (TxGMS) and applicable state and federal rules and laws. This Grant Agreement is subject to all applicable requirements of TxGMS, including the criteria for Allowable Costs. Additional federal requirements apply if this Grant Agreement is funded, in whole or in part, with federal funds. B. System Agency will reimburse Grantee for actual, allowable, and allocable costs incurred by Grantee in performing the Project, provided the costs are sufficiently documented. Grantee must have incurred a cost prior to claiming reimbursement and within the applicable term to be eligible for reimbursement under this Grant Agreement. At its sole discretion, the System Agency will determine whether costs submitted by Grantee are allowable and eligible for reimbursement. The System Agency may take repayment (recoup) from remaining funds available under this Grant Agreement in amounts necessary to fulfill Grantee’s repayment obligations. Grantee and all payments received by Grantee under this Grant Agreement are subject to applicable cost principles, audit requirements, and administrative requirements including applicable provisions under 2 CFR 200, 48 CFR Part 31, and TxGMS. C. OMB Circulars will be applied with the modifications prescribed by TxGMS with effect given to whichever provision imposes the more stringent requirement in the event of a conflict.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!