Monday-Friday. Daily Schedule 9-9:50 a.m. Course 1 10-10:50 a.m. Course 2 11-11:50 a.m. Course 3 12-12:50 p.m. *FREE Lunch 1:00-1:50 p.m. Course 1 2:00-2:50 p.m. Course 2 *Carthage Community Development in partnership with Memorial Hospital will host a Summer Food Service Program for children ages pre-school through eighteen. The Summer Food Service Program (SFSP) was instituted to provide nutri- tious meals to children during the summer months when school is not in session. The pro- gram is funded by the United States Department of Agriculture (USDA) and administered by the Illinois State Board of Education (ISBE). For more information please con- tact Xxx Xxxxxx at (000) 000-0000 or xxxx@xxxxxxxx-xx.xxx. KOC is held at Carthage Primary School 000 Xxxxxx Xx., Carthage IL Registration Deadline May 17, 2019 For More Information: Contact: Xxxxx Xxxxxx Email: xxxxxxx@xxxxxxxx.xxx 000.000.0000 Ext: 7243 phone 000.000.0000 fax Scholarships: WIRC has limited scholarships available for qualifying families. Contact the Xxxxxxxx office today to see if you qualify. Name of Student: Male Female Birth date Address: City, State, Zip: School Circle Grade Completed - K 1 Parent/Guardian: Phone: Email: T-shirt size: (please circle) YS YM YL AS AM AL Make Course Selections in the section labeled “Class Choices” Payment: Cash Check Card Visa/MC/Disc/AX (circle) Card Number: Exp Date: / Sec. Code Name on card: Deadline for receipt of registration is May 17, 2019. We will continue to accept enrollments until program is filled; however, a $20 late fee may be charged for enrollments received after May 17, 2019. Return to: Xxxx Xxxxxxxx College-Branch Campus, 000 Xxxxxxxx Xxxxx, Carthage IL 62321 Fax: 000.000.0000 Courses Class Choices Adventures of Pioneer Life by Xxxxxxx Xxxx Travel back in time and learn what is was like living in the Pioneer age, from the houses they lived in to the clothing they wore. You will discover a whole new way of life through hands on activities and crafts.
Monday-Friday. All hours worked in excess of the posted rostered Ordinary Hours of employment midnight Sunday to midnight Friday shall be paid at the rate of 1.84 times the hourly Base rate of pay.
Monday-Friday. The earliest a key may be picked up is two (2) days before the LESSEE’S scheduled event. There will be a $10.00 charge deducted from your deposit if the key is not returned to the Rossville Town Hall within 24 hours after the end of the event. If you are returning the key after office hours, it may be placed in the overnight drop box at the entrance of the Town Hall.
Monday-Friday. Calls received during non-business hours will be directed to the voice response unit, which provides the option to record a prospects's fulfillment request. Each weekday morning, a fulfillment representative transcribes voice mail requests into the KATOE Fulfillment system. The system will generate a report listing all leads received from the previous day. This report will be used to mail literature to prospective shareholders. Each morning personalized cover letters are generated by the fulfillment system. The items requested are printed at the bottom of the letter to assist in the mailing of your Funds' Literature. Inventory is maintained at Firstar. The Fulfillment Services Manager will be in close contact with either a representative of the Funds, or the Relationship Manager assigned to the Funds, in order to replenish supplies. Basic Fund Setup Package: Single Fund Database Setup/Entry Single Blue Sky Database Setup/Entry Up to 10 Separate Literature Database Entries Kit Package Linking Report Programming Fund Help Screen Setup 8 hours at $60* $480 4 hours at $30** $120 Basic Report Setup Package: Customization of Fulfillment Report Includes: Date/Time of Request, Name,Address, Telephone Number, Marketing Source, etc. 4 hours at $60* $240 Voice Response Unit Modifications: Coding change to direct calls to Literature Fulfillment No Charge $ 0 ===== $840 *=Developmental costs are factored at $60 per hour which includes programming, personnel, equipment, and system upgrade costs. **=Administrative costs are factored at $30 per hour which includes personnel costs. FULFILLMENT SERVICES PROPOSAL FOR Schedule B AMquest Matrix Funds Ongoing Costs: Front Office Service Fee Includes: Answering of all Fulfillment calls from 8:00 a.m. - 7:00 p.m. (Central Time) Monday - Friday Recording of all Fulfillment requests left during non-business hours Transcript of all voice mail requests $.99/minute $100/month minimum NOTE: On the average, most literature fulfillment calls average 1.8 minutes in length. This would calculate to $1.78 per average call. The $100 minimum monthly fee would account for approximately 55 calls per month. Back Office Service Fee Includes: Envelope inserting of up to 4 items per customer $.45 Additional inserts $.15 Customer letter (included) Inventory tracking (included) Inventory storage (included) Periodic activity reports showing prospects by: state of residence, literature items requested, market source (included) Out-of-pocket expenses inc...
Monday-Friday a monitored SHE mailbox so emails will normally be responded to the same day, but always within 5 days. • reports of audits and Fire Risk Assessments will be submitted within 5 working days. • educational visit submitted on eVisit will be reviewed within 5 working days of receipt. Limitations of this service SHE will not advise on areas outside the scope of the team’s remit e.g. building structural safety, road safety outside school sites, disability/access to work. The appropriate service provider must be contacted for this specialist information. If you have purchased a fire risk assessment from another provider, any follow-up issues must be pursued via that provider. Although we will review Duke of Edinburgh Award expeditions against the standards in the Educational Visits Manual, we do not comment upon specific DofE assessment criteria. What we need from you We need schools to work with us so that we can provide our services when and where they are needed whilst responding to workplace circumstances. Therefore, to work in partnership with schools, we need: • co-operation in arranging and facilitating health and safety audits. This enables both your school and the SHE team to make best use of this booking. Should requests for audits not be accommodated, no refund of fees will be paid, and schools may be required to otherwise demonstrate that adequate arrangements are in place for the management of health and safety. • delegation of liaison within your school to an appropriate person who can influence planning visits and the adoption of reports. • post-audits, there is an expectation that the report will be acted upon by schools so that the safety management system is strengthened and the benefit of buying the service is accrued. • submission of educational visit notifications at least 20 working days prior to departure. Notifications submitted later than this may not allow sufficient time for us to review the information, and for you to make any adjustments required prior to the commencement of the trip. • feedback following audits and training provision to enable us to improve. • if the school uses the on-line accident reporting portal, we need enough detail on the accident and any hospital treatment given to enable RIDDOR reports to be made punctually. • schools buying SHE services must not pass GCC produced material to other schools that do not buy this service. Cancellation Policy A minimum of 3 months notice must be given for the termination of our...
Monday-Friday. All Items not received by 4:30P.M. (on the date of return) will be charged an extra day. ITEM # DESCRIPTION QUANTITY DAILY RENTAL PRICE Total SIGN HERE FOR PICKING UP OF RENTAL: PRINT NAME: DATE: * 24 Hr. notice is required of all cancellations. The “RENTER” shall compensate CINEMILLS CORP. for any loss it may sustain as a result of the “RENTER” cancelling all or part of an order. RENTAL RETURN DATE: TIME: For Office Use Only RETURNED IN GOOD CONDITION RETURNED DAMAGED MISSING DESCRIPTION AND LIST OF MISSING OR DAMAGED ITEMS: CMC SIGNATURE: DATE: CUSTOMER SIGNATURE: DATE: PRINT NAME: PRINT NAME: 1 RENTAL/LEASE AGREEMENT TERMS & CONDITIONS ON REVERSE SIDE
Monday-Friday. For all work done outside of the ordinary starting or ceasing times of work on any one day or shift Monday to Friday inclusive the rate of time and one half for the first two hours and double time thereafter shall be paid.
Monday-Friday. If calling outside of University business hours, please leave a confidential message with your name and phone number, and your call will be returned within 24 hours (even on weekends).
Monday-Friday. If you need a copy of a report and cannot come in between these hours, reports can be faxed or mailed. Please call 000-0000 during business hours for assistance. Fingerprints, Tow Releases, Copies of Reports, and Background Checks are handled from 7:00 a.m. to 5:00 p.m. Monday – Friday, excluding holidays. FOR THE SYLVANIA TOWNSHIP BOARD OF TRUSTEES /s/ Xxxx Xxxxxxx Xxxx Xxxxxxx, Administrator FOR THE OHIO PATROLMEN’S BENEVOLENT ASSOCIATION
Monday-Friday. Saturday and Sunday will be scheduled days off depending upon which schedule (Monday through Thursday or Tuesday through Friday) an employee is assigned to.
