Wish List Sample Clauses

Wish List. The wish list is comprised of a list of available shifts due to unfilled authorized positions, vacations, leaves of absence, and other time off requests. 1. On-call/Per Diem employees may sign up for available shifts prior to the Wish List coming out to fulfill their schedule obligations. 2. The Wish List shall be posted two and one-half (2 ½) weeks before the schedule is posted. 3. All staff may sign up for vacant shifts as desired. 4. Ten (10) days before the schedule is posted the Employer will have the opportunity to contact outside agencies to fill vacancies. Bargaining unit nurses may bump agency nurses up to 48 hours before the start of the shift. 5. Nurses signing up for the same shift on the Wish List will be granted shifts based on seniority first and second equity of premium and overtime shifts per pay period. 6. Nurses signing up for shifts that involve overtime for the workday or workweek must specify that, and may be bumped if non-overtime people are available. 7. Staff signing up on the wish list commit themselves to working that shift.
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Wish List. You may also have the Bride-to-Be create a wish list of products she wants and as each guest comes into the ordering room, they can select and purchase items off her list. After the party I will create a gift basket or discreet gift package (your choice) which you may present the Bride-to-Be to take on her honeymoon. * Return your completed, coded guest list along with your party deposit to me by the set due date to confirm your party date! * Please remember that your list should include at least double the number of people you actually expect as, typically, only one half to one third of people you invite will be able to attend. If you are holding a couples or co-ed party, please remember that each couple counts as ONE guest! * Please remember that you will need at least 10 guests to earn your first Hosting Gift! That means inviting at least 20 to 30 guests! * Use the guest list games and creation tools included in your Party Planning Packet to help you in creating your list. To make this easier, get a list from the Bride-to-Be of all of her family and friends. * Tell everyone you’ve invited to bring friends to get a discount on their order the night of the party! * Encourage all of your guests, especially those who cannot attend the night of your show, to visit my web site at xxxx://XxXxxxxxxXxxxxx.xxx/ or get together with you to look at our catalogs (be sure to let them know that there are a LOT of sensual treats NOT featured in our catalogs!). Remember, outside orders and web orders count toward your final party total! * Call all of your guests the day before your party as a reminder (I will return a copy of your coded guest list to you so that you can make these calls). **IMPORTANT!! THIS COULD DOUBLE YOUR ATTENDANCE!**
Sample 1
Wish List. The Client will provide a comprehensive “wish list” of desired home features including: photos from home designs, magazines, on-line residential design sites such as Houzz and Pinterest.
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Wish List. Leave requested during the bid process that is neither PAL nor PBAL. These leave requests will be considered per 2016 CBA Article 24, Section 13. a. 2017: Wish List requests for October 17, 2017 and beyond may be made during the bid process. These requests will be prioritized ahead of leave requests made outside of the bidding process.
Sample 1
Wish List. 6.1.1 You will be notified via the Services of tickets that have become available for specific events (sports, cultural and other) and that are offered up in a public or private Wish List through the Seaters platform (“Seats”). To qualify for such Seats, You may subsequently sign up to a Wish List (“Wish List”). Seaters is not responsible, as it neither organizes the events concerned itself, nor does it own the Seats put up for sale. Seaters merely acts as a service provider – an intermediary for account of the offeror of the Seat (e.g. the event organiser, a sponsor, a team or other group, or a (season) ticket holder to an event (or series of events) collectively, “Offeror(s)”). Seaters administers the offering of available Seats and, acting as an intermediary, facilitates the formation of agreements between Users and Offerors of Seats. Seaters does not act as a reseller and shall receive payments for Seats, with the exception of Service Fees, as defined hereinafter, only in an intermediary capacity for account of the Offerors of Seats.
Sample 1

Related to Wish List

  • Punch List If, at any time after the Project has been Physically Completed, there shall exist any item or items requiring completion or correction, then the Developer agrees to use all reasonable diligence to complete or correct such item or items so that each conforms to the Final Plans. The parties shall make a Punch-List of the items requiring completion or correction (the "Punch List"). Each item on the Punch-List shall be assigned a reasonable value based upon the reasonable cost of completion or correction of the same or such other value as may be required by the Owner's lender ("Punch-List Amount"). The Developer shall give its written undertaking to complete each such item within forty-five (45) days (or such other period of time as is mutually agreed upon by the parties).

  • Convicted Vendor List Vendor shall immediately notify Citizens’ Contract Manager or designee in writing if it or any of its affiliates are placed on the convicted vendor list maintained by the State of Florida pursuant to Section 287.133, Florida Statutes, or on any similar list maintained by any other state or the federal government.

  • Submission of Grievance Information a. Upon appointment of the arbitrator, the appealing party shall, within five (5) days after notice of appointment, forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following: 1. The issues involved. 2. Statement of the facts. 3. Position of the grievant. 4. The written documents relating to Section 5 of the grievance procedure.

  • Customer List The Administrative Agent shall have received a true and complete customer list for each Borrower and its Domestic Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct in all material respects by a Financial Officer of the Borrower Representative.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Employee List No later than five (5) Business Days after the Bank Closing Date, the Assuming Institution shall provide the Receiver with a list of all Failed Bank employees the Assuming Institution will not hire. Unless otherwise agreed, the Assuming Institution shall pay all salaries and payroll costs for all Failed Bank employees until the list is provided to the Receiver. The Assuming Institution shall be responsible for all costs and expenses (i.e., salary, benefits, etc.) associated with all other employees not on that list from and after the date of delivery of the list to the Receiver. The Assuming Institution shall offer to the Failed Bank employees it retains employment benefits comparable to those the Assuming Institution, offers its current employees.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • List If alternate employment is not available, layoff shall be in accordance with the layoff provisions of this agreement.

  • Recall List The Board shall maintain a recall list. Copies of the list will be sent to each person on the list and the Association at least once during the fall and once during the spring each year.

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