Cashier Policy Sample Clauses

Cashier Policy. Employees who perform duties as cashiers shall not be penalized for cash errors. Cashiers who do make excessive or too frequent cash errors shall be: (a) provided with further training as a cashier; or (b) provided retraining with a view to relocation in a more suitable position; or (c) liable for disciplinary action provided there was no success in (a) or (b).
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Cashier Policy. Cashiers who make excessive and too frequent financial transaction errors shall be: (a) provided with further training as a cashier; or (b) provided retraining with a view to placement in a more suitable position; or (c) liable for disciplinary action provided there was no success in (a) or (b).
Cashier Policy. 39.01 No Employees shall be required to make up cash shortages in the course of their employment.
Cashier Policy. 22.01 An Employee shall not be required to make up cash shortages in the course of their employment.
Cashier Policy. Employees may experience cash differences that are in excess or deficient of that total which would allow the Employee to balance within the limits prescribed from their operation. In such circumstances the following procedures will apply: Each Employee's name will be entered in a ledger to be maintained by the Supervisor; Each Employee will report all cash overages and shortages to the Supervisor; Where an Employee has a cash overage, the overage will be turned over to the Supervisor, who will issue a receipt for the money, and record the transaction in his ledger; In the event of an unusual or exceedingly large overage or shortage, the reason for which cannot be ascertained by normal accounting methods, the disposition shall be determined by the Deputy Minister of the Department concerned; Employees will be allowed to accumulate cash overages up to, but not exceeding one hundred dollars ($100.00). Any overage exceeding one hundred dollars ($100.00) will be transferred to General Revenue; When an Employee terminates employment as a cashier, all overages credited to that Employee shall be transferred to General Revenue; Notwithstanding the foregoing, present practices that exceed this provision shall be retained for the life of this Agreement.
Cashier Policy. ‌ (a) Provided with further training as a cashier; or‌ (b) Provided retraining with a view to placement in a more suitable position; or (c) Liable for disciplinary action provided there was no success in (a) or (b).
Cashier Policy. Employees who are designated the responsibilities of handling cash who make excessive and frequent cash errors shall, at the Employer's option, be provided with further training following which, if such errors continue, they shall be liable for disciplinary action.
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Cashier Policy. 9.01 Employees may experience cash differences that are in excess or deficient of that total which would allow the Employee to balance within the limits prescribed from their operation. In such circumstances the following procedures will apply: (a) Each Employee's name will be entered in a ledger to be maintained by the Supervisor; (b) Each Employee will report all cash overages and shortages to the Supervisor; (c) Where an Employee has a cash overage, the overage will be turned over to the Supervisor, who will issue a receipt for the money, and record the transaction in his ledger; (d) Where an Employee has a cash shortage, it will be reported to the Supervisor. If the Employee has sufficient cash credit in the ledger to cover the amount of the shortage, such shortage will be entered debited to that Employee. If there is no credit balance or the credit balance is insufficient to cover the total amount of the shortage, the shortage may be carried forward to the next reconciliation period at which time the Employee will be required to pay any shortage or difference, whichever is applicable. The Employer may not deduct from earnings a sum for a cash shortage if an individual covered by the Collective Agreement, other than the employee, had access to the cash; (e) In the event of an unusual or exceedingly large overage or shortage, the reason for which cannot be ascertained by normal accounting methods, the disposition shall be determined by the Deputy Minister of the Department concerned; (f) Employees will be allowed to accumulate cash overages up to, but not exceeding one hundred dollars ($100.00). Any overage exceeding one hundred dollars ($100.00) will be transferred to General Revenue; (g) When an Employee terminates employment as a cashier, all overages credited to that Employee shall be transferred to General Revenue; (h) Notwithstanding the foregoing, present practices that exceed this provision shall be retained for the life of this Agreement.
Cashier Policy. (a) When an employee is authorized to cash cheques, honour credit cards or credit accounts, he or she will not be held responsible for any losses provided he or she has followed management's instructions, but where an employee assumes responsibility of cashing cheques, honouring credit cards or credit accounts without such authorization from management he or she may be subject to discipline. (b) The Employer agrees to provide a second till for the Waiter/Waitresses to use. It is agreed that each person shall have their own key and that drinks shall be entered and the server shall pay for the drinks. It is recognized that some shortages and overages will occur. The Parties agree to attempt to minimize mistakes made by the servers. The management agrees to keep the equipment in proper working order. If the shortages are an ongoing problem, the Parties agree to establish a committee of equal number of management or executive members and bargaining unit members. This Committee shall canvass other like establishments to establish what an acceptable level of variance is. The Committee will also consider training if an individual is having difficulty on an ongoing basis, staying within the established variance level. These efforts shall be pursued prior to any employee being disciplined for an alleged shortage unless there is compelling evidence that the shortage or overage is not as a result of human error.

Related to Cashier Policy

  • TRANSFER POLICY Section 7 of this Agreement will not apply to Party A, who will be required to comply with, and will be bound by, the following: Without prejudice to Section 6(b)(ii) as amended in this Schedule, Party A may transfer all (but not part only) of its interests and obligations in and under this Agreement to any of its Affiliates or, with the prior written consent of Party B, such consent not to be unreasonably withheld, to any other entity (each such Affiliate or entity a "TRANSFEREE") upon providing five Business Days' prior written notice to the Note Trustee, provided that: (i) the Transferee's short-term, unsecured and unsubordinated debt obligations are then rated not less than "A-1+" by S&P, "Prime-1" by Moody's and "F1" by Fitch and its long-term, unsecured and unsubordinated debt obligations are then rated not less than "AA-" by S&P, "A1" by Moody's and "A+" by Fitch (or its equivalent by any substitute rating agency) or such Transferee's obligations under this Agreement are guaranteed by an entity whose short-term, unsecured and unsubordinated debt obligations are then rated not less than "A-1+" by S&P, "Prime-1" by Moody's and "F1" by Fitch and whose long-term, unsecured and unsubordinated debt obligations are then rated not less than "AA-" by S&P, "A1" by Moody's and "A+" by Fitch (or its equivalent by any substitute rating agency);

  • Other Policies All other matters relating to the employment of the Employee not specifically addressed in this Agreement shall be subject to the general policies regarding executive employees of the Company as in effect from time to time.

  • R&W Policy (a) Purchaser has conditionally bound a representations and warranties insurance policy (the “R&W Policy”) pursuant to the binder agreement which was provided to Seller for review in advance of the Execution Date and which is attached hereto as Exhibit H (the “R&W Conditional Binder”). From and after the Execution Date, each Party shall use its commercially reasonable efforts to satisfy the conditions set forth in the R&W Conditional Binder as of the Closing Date. The R&W Policy shall contain: (i) a waiver of subrogation, contribution, or otherwise by the insurer in favor of the Seller Indemnified Parties, except against Seller or any “Seller” under the Other PSAs or with respect to such Seller’s or “Seller’s” (as applicable) actual and intentional fraud in the making of the representations and warranties set forth in Article 3 of this Agreement (or the corresponding article setting forth any “Seller’s” representations and warranties in any Other PSA, as applicable), it being understood that the fraud of one Seller or “Seller” (as applicable) shall not be imputed to any other Seller or “Seller” (as applicable); and (ii) a statement that each Seller Indemnified Party is an intended third party beneficiary of the foregoing subrogation limitation. (b) Seller and Purchaser shall each pay fifty percent (50%) of all costs of obtaining the R&W Policy, specifically the premium, surplus lines Taxes and fees, and any related broker compensation and underwriting fees; provided that Seller’s share of such costs shall be paid by Seller via the adjustment of the Cash Purchase Price pursuant to Section 2.3(n). (c) Purchaser agrees that after the Closing it will not agree to any amendment of the R&W Policy that would be expected to cause actual and material prejudice to Seller without Seller’s prior written consent. (d) Notwithstanding anything to the contrary in this Agreement, none of the Seller Indemnified Parties shall be entitled to any proceeds from the R&W Policy. Notwithstanding anything in this Section 5.18 or otherwise to the contrary, nothing herein shall be interpreted to limit Purchaser’s rights to make or pursue claims, or secure recovery under the R&W Policy, as Purchaser believes, in its sole discretion, to be in Purchaser’s interests.

  • NAV Error Policy Definitions

  • Life Insurance No portion of your IRA may be invested in life insurance contracts.

  • Employer Policies Employees shall be governed by written policies adopted by the Employer as publicized on bulletin boards, or by general distribution, provided such policies are not in conflict with the provisions of this Agreement.

  • Insurance Policy Endorsements Each insurance policy shall include the following conditions by endorsement to the policy: 25.9.1 County shall be notified thirty (30) days prior to the expiration, cancellation, nonrenewal or any material change in coverage, and such notice thereof shall be given to County by certified mail to: 25.10.1 The policy clause “Other Insurance” shall not apply to any insurance coverage currently held by County, to any such future coverage, or to County’s Self-Insured Retentions of whatever nature.

  • Key Man Life Insurance The Company may apply for and obtain and maintain a key man life insurance policy in the name of Executive together with other executives of the Company in an amount deemed sufficient by the Board, the beneficiary of which shall be the Company. Executive shall submit to physical examinations and answer reasonable questions in connection with the application and, if obtained, the maintenance of, as may be required, such insurance policy.

  • Travel Policy Section 1. Travel allowances and reimbursements, including meal, lodging and transportation expenses, shall be as provided in the Department of Administrative Services, Oregon Accounting Manual Travel Policy (OAM #40.10.00.PO). However, Section .105 of the policy shall read as follows: Personal telephone calls to immediate family members or significant others to confirm the traveler’s well being while on travel status are allowed. Employees shall be reimbursed for one (1) phone call home on the first day of travel and every other day for a five (5) to ten (10) minute call. When authorized by the Agency, employees will be provided access to State phone cards or State phone card numbers. When State phone cards are not available or the employee does not charge the call to his/her hotel room, employees shall provide receipts. Personal telephone bills reflecting the eligible calls made during travel status can serve as a receipt. The Employer shall give the Union at least thirty (30) days advance notice of any proposed changes to this policy. Such changes which involve a mandatory subject of bargaining shall be subject to negotiation if requested by the Union.

  • Alcohol Policy Where contractually bound, the employer will apply the Drug and Alcohol Management Program (DAMP) as contained at Appendix M.

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