Cashiers Sample Clauses

Cashiers. (f) Swing runs will not be scheduled on Saturdays or Sundays or on New Year’s Day, Memorial Day, July 4th, Labor Day, Thanksgiving Day or Christmas Day.
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Cashiers. (1) A return clerk who relieves any Cashier will receive Cashier’s pay for the day.
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Cashiers. The following minimum hourly rates of pay shall be applicable for Part Time Cashiers hired prior to December 10th, 2006 during the term of this Collective Agreement. These progressions will transition Cashiers onto the same scale as Clerks hired prior to December 10th, 2006 by the second anniversary of the Collective Agreement. The Ratification, November í07, November í08, November í09 and November ë10 increases will come into effect on the Sunday following ratification and each subsequent anniversary of the Collective Agreement respectively. On each of these dates Cashiers who were employed on December 10th, 2006 will receive the greater of the increase specified in the below wage scale or the general increases specified in this Collective Agreement. Hours Worked Ratification Nov '07 Nov '08 Nov ë09 Nov ë10 0 ñ 300 8.00 8.00 8.00 8.00 8.00 301 ñ 650 8.05 8.05 8.05 8.05 8.05 651 ñ 1300 8.10 8.10 8.10 8.10 8.10 1301 ñ 1950 8.15 8.15 8.20 8.20 8.20 1951 ñ 2600 8.20 8.20 8.30 8.30 8.30 2601 ñ 3250 8.25 8.25 8.45 8.45 8.45 3251 ñ 3900 8.30 8.40 8.60 8.60 8.60 3901 ñ 4550 8.40 8.55 8.75 8.75 8.75 4551 ñ 5200 8.50 8.70 8.90 8.90 8.90 5201 ñ 5850 8.65 8.85 9.05 9.05 9.05 5851 ñ 6500 8.80 9.00 9.20 9.20 9.20 6501 + 10.78 11.18 11.53 12.03 12.33 The above scales reflect the end rate application of the general increases specified below.
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Cashiers. Section 4. For purposes of Section 2. above, an employee’s current position is the position they were most recently awarded, or hired into, unless that position was changed or consolidated pursuant to this Agreement. If an employee is awarded or hired into a position that is required to cover multiple units, except as outlined in Section 3. above, that assignment will not be considered a float assignment.
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Cashiers. The parties agree that all dietary cashiers will be re-classified as Retail Aides and placed in the Service Bargaining Unit. The wage rate will be determined through the wage harmonization process. Dated this day of For the Union For the Hospital Service Employees International Union, Local (the “Union”) Re: Vacation Part-time Employees Enrolled in Benefits Job Share Employees enjoying a superior vacation benefit will have such benefit frozen. Movement to the next level of vacation entitlement will be in accordance with the provisions of the new collective agreement. Employees working at the Rehab site who are currently part-time and enrolled in the benefit plan will be allowed to retain such benefits if hardship can be demonstrated. Effective the date of ratification, such employee will be eligible for fourteen percent (14%) in lieu of benefits but the employee will be responsible for one hundred percent (100%) of the billed premiums for the benefits in which they remain enrolled. Such benefits includes Semi-private, Dental and Extended Health Care. Current incumbents in a Job Share position may continue working as a regular part-time employee under their present arrangements until either partner leaves. The remaining partner may also elect to continue full-time in the position. If the remaining regular part-time partner is not capable of performing another position, the vacant position will be posted as temporary. Dated this For the Service Employees International Union, Local (the “Union”)
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Cashiers. A return clerk who relieves any Cashier will receive Xxxxxxx’s pay for the day. Cashiers’ jobs shall be offered to Cashiers within the area first, on a seniority basis. If the vacancy is not filled, the job will then be offered to the Return Clerks within the area, on a seniority basis. Any vacancy in such Cashier jobs not filled will be subject to bid by the inside list on a seniority basis within the area. If the vacancy still exists after exhausting the above, the Company will then revert to the outside seniority list within the area on a seniority basis.
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Cashiers. In the event that BCLC mandates the cashiers shall not be part of the tip pool the Employer agrees to increase the cashier rates by equalizing them for annual average tip rates (per current practice).
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Cashiers. Board cash takings will be collected and banked on a regular basis; and • All cash bankings and payments made against debtor accounts will be posted to the financial ledger.
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Cashiers 
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Related to Cashiers

  • CHECK The employee will have the option to repay the overpayment over a period of time equal to the number of pay periods during which the overpayment was made, unless a longer period is agreed to by the employee and the Agency.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

  • Purchase Price and Deposit The total purchase price (“Purchase Price”) for the Property shall be an amount equal to $46,010,000.00, payable by Purchaser, as follows:

  • Cash Any U.S. dollars available to the Depositary resulting from a cash dividend or other cash distribution or the net proceeds of sales of any other distribution or portion thereof authorized in this paragraph (10) ("Cash"), on an averaged or other practicable basis, subject to (i) appropriate adjustments for taxes withheld, (ii) such distribution being impermissible or impracticable with respect to certain Holders, and (iii) deduction of the Depositary's expenses in (1) converting any foreign currency to U.S. dollars by sale or in such other manner as the Depositary may determine to the extent that it determines that such conversion may be made on a reasonable basis, (2) transferring foreign currency or U.S. dollars to the United States by such means as the Depositary may determine to the extent that it determines that such transfer may be made on a reasonable basis, (3) obtaining any approval or license of any governmental authority required for such conversion or transfer, which is obtainable at a reasonable cost and within a reasonable time and (4) making any sale by public or private means in any commercially reasonable manner. (b)

  • Warehouse Receipts Non-Negotiable If any warehouse receipt or receipt in the nature of a warehouse receipt is issued in respect of any of the Collateral, agree that such warehouse receipt or receipt in the nature thereof shall not be “negotiable” (as such term is used in Section 7-104 of the UCC) unless such warehouse receipt or receipt in the nature thereof is delivered to Secured Party.

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.

  • Check-Out a. Except as provided below with respect to graduation, you must check out by 12:00 noon on the day following the last final examination during the Contract Period.

  • Wire Transfer All settlements in accordance with this Agreement shall be made by wire transfer of immediately available funds on the due date, or if such day is not a Business Day, on the next day which is a Business Day, pursuant to the following wire transfer instructions: [ ]. Payment may be made by check payable in immediately available funds in the event the party entitled to receive payment has failed to provide wire transfer instructions.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Purchase Price The Purchase Price for each Mortgage Loan shall be the percentage of par as stated in the related Purchase Price and Terms Agreement (subject to adjustment as provided therein), multiplied by the aggregate principal balance, as of the related Cut-off Date, of the Mortgage Loans listed on the related Mortgage Loan Schedule, after application of scheduled payments of principal due on or before the related Cut-off Date, but only to the extent such payments were actually received. The initial principal amount of the related Mortgage Loans shall be the aggregate principal balance of the Mortgage Loans, so computed as of the related Cut-off Date. If so provided in the related Purchase Price and Terms Agreement, portions of the Mortgage Loans shall be priced separately. In addition to the Purchase Price as described above, the Purchaser shall pay to the Seller, at closing, accrued interest on the current principal amount of the related Mortgage Loans as of the related Cut-off Date at the weighted average Mortgage Interest Rate of those Mortgage Loans. The Purchase Price plus accrued interest as set forth in the preceding paragraph shall be paid to the Seller by wire transfer of immediately available funds to an account designated by the Seller in writing.

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