Vacancy and Transfer Procedures Sample Clauses

Vacancy and Transfer Procedures. The Company agrees that new positions or vacancies in the bargaining unit will be posted for a period of seven (7) days, unless operational needs require a shorter period. To be eligible for consideration, a proper application or request by an employee must be received by the Company within this period. In selecting the candidate for a vacancy or in granting transfers to different locations and/or different job classifications, seniority shall prevail when candidates possess the following qualifications:
Sample 1
AutoNDA by SimpleDocs
Vacancy and Transfer Procedures. A vacancy shall mean an instructional or administrative position that has been newly created or one that becomes vacant because the individual holding the position has left the District or been transferred within the District or is on a Board-approved leave of absence. This section shall not apply in the case of reassignment or release of tenured staff due to a reduction in force. Instructional positions include, but are not limited to, classroom Teachers and special Teachers for purposes of this Agreement. The Administration shall post on the District website and the District’s electronic mail system notice of any vacancy, as defined above, as they occur, and for the following school term. During the summer or in case of website failure, vacancy notice(s) will be posted in the main office with a copy mailed to the Association President or his/her designee. Any Teacher who is interested in applying for a specific vacancy may do so within seven (7) working days of the posting of the vacancy. Additionally, any eligible Teacher may submit a general application stating that he/she wishes to be considered for any vacant position that may occur and for which he/she is qualified. Any such application shall be kept on file for one (1) year. All applications must be submitted in writing through the building Principals to the Superintendent for consideration and evaluation. The Superintendent shall acknowledge receipt of the application for transfer within four (4) working days. Applicants for vacant positions shall be considered based upon the factors outlined in Section 24-1.5 of the School Code, which include without limitation certification, qualification, merit, ability, and relevant experience. Qualified Metamora Community Consolidated School District #1 applicants will be given careful consideration before anyone outside the District may be hired to fill the vacancy. Additionally, Teachers returning from leave of absence and any who have been involuntarily transferred will be given careful consideration as candidates for vacancies, subject to the provisions of “Reduction in Force” below. A presently employed Teacher may not be “involuntarily” placed in any vacancy during the school year unless such placement is in the best interest of the School District as determined by the Board. Within five (5) working days of the Superintendent’s selection of a Teacher to fill a vacancy, each eligible applicant and the Association President shall receive notice of the dec...
Sample 1

Related to Vacancy and Transfer Procedures

  • Transfer Procedures 1. The transfers referred to in Article 4, 5, 6 and 7 shall be effected without undue delay and, at all events, within six months after all fiscal obligations have been met and shall be made in a convertible currency. All the transfers shall be made at the prevailing exchange rate applicable on the date on which the investor applies for the related transfer, with the exception of the provisions under point 3 of Article 5 concerning the exchange rate applicable in case of nationalization or expropriation.

  • Transfer Procedure After receipt by Silicon Valley Bank of the executed Warrant, Silicon Valley Bank will transfer all of this Warrant to its parent company, SVB Financial Group. By its acceptance of this Warrant, SVB Financial Group hereby makes to the Company each of the representations and warranties set forth in Section 4 hereof and agrees to be bound by all of the terms and conditions of this Warrant as if the original Holder hereof. Subject to the provisions of Section 5.3 and upon providing the Company with written notice, SVB Financial Group and any subsequent Holder may transfer all or part of this Warrant or the Shares issuable upon exercise of this Warrant (or the securities issuable directly or indirectly, upon conversion of the Shares, if any) to any transferee, provided, however, in connection with any such transfer, SVB Financial Group or any subsequent Holder will give the Company notice of the portion of the Warrant being transferred with the name, address and taxpayer identification number of the transferee and Holder will surrender this Warrant to the Company for reissuance to the transferee(s) (and Holder if applicable); and provided further, that any subsequent transferee other than SVB Financial Group shall agree in writing with the Company to be bound by all of the terms and conditions of this Warrant. Notwithstanding any contrary provision herein, at all times prior to the IPO, Holder may not, without the Company’s prior written consent, transfer this Warrant or any portion hereof, or any Shares issued upon any exercise hereof, or any shares or other securities issued upon any conversion of any Shares issued upon any exercise hereof, to any person or entity who directly competes with the Company, except in connection with an Acquisition of the Company by such a direct competitor.

  • ORDER PROCEDURE 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Change Order Procedure The Agency may at any time request a modification to the Scope of Work using a change order. The following procedures for a change order shall be followed:

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • Layoff Procedures 120. Layoffs shall be administered pursuant as follows: An employee with permanent seniority in class shall have the right to displace an employee with less permanent seniority in the same class in any department. All bumping and displacement shall first occur within the department that affected the layoff in question prior to City-wide bumping.

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site Where, because of wet weather, the employees are prevented from working:

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Other Procurement Procedures The following procurement methods may be used for the procurement of works and goods that the Bank agrees meets the requirements established in the provisions of Section III of the Procurement Policies:

Time is Money Join Law Insider Premium to draft better contracts faster.