OVERTIME HOURS AND PAY Sample Clauses

OVERTIME HOURS AND PAY. An employee must make oneself reasonably available for overtime if required. Payment for overtime hours in excess of seven and one half hours (7 1/2) on any day Monday to Friday or any hours in excess of thirty seven and one half (37 1/2) in a week will be paid at the rate of time and one half (1 1/2).
Sample 1
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OVERTIME HOURS AND PAY. An employee should make themselves readily available to work up to seven and one half (7-1/2) hours on any day Monday to Friday up to a total of thirty seven and one half (37-1/2) hours for the week. Payment for overtime hours in excess of the normal shift on a Saturday or Sunday or in excess of seven and one half (7-1/2) hours on any day Monday to Friday or any hours in excess of thirty seven and one half (37-1/2) hours in a week will be paid at the rate of time and one half.
Sample 1
OVERTIME HOURS AND PAY. 7.5.1 It is understood and agreed that some overtime is expected. Therefore, it shall be at Management's discretion to assign overtime work, provided: No employee shall work more than sixteen (16) consecutive hours from the time he commences work nor return to work within 8 hours after working 16 consecutive hours nor more than twenty-four (24) overtime hours within one calendar week unless extended by mutual agreement between the affected employee and the Company.
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OVERTIME HOURS AND PAY 
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Related to OVERTIME HOURS AND PAY

  • Overtime Overtime will begin to accrue after sixty (60) hours in a two (2) week period averaged over the scheduling period determined by the local parties. Overtime will apply if the employee works in excess of the normal daily hours. Payment for overtime is as in Article 16.01.

  • Hours For the purposes of an unpaid 7.5-hour shift, the deduction from pay shall equate to 9.375 hours.

  • Working Hours For the purposes of this Agreement “

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Holidays The following days are observed as holidays by state agencies in accordance with section 110.117, F.S.: • New Year’s Day • Birthday of Xxxxxx Xxxxxx Xxxx, Xx., third Monday in January • Memorial Day • Independence Day • Labor Day • Veterans’ Day, November 11 • Thanksgiving Day • Friday after Thanksgiving • Christmas Day If any of these holidays falls on Saturday, the preceding Friday shall be observed as a holiday. If any of these holidays falls on Sunday, the following Monday shall be observed as a holiday. Customers may have additional holiday(s) observed specifically by the Customer which will be detailed in the Customer’s order.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Wages A transferring employee will be paid in accordance with the collective agreement of the designated employer.

  • Holidays and Vacation Executive shall be eligible for paid holiday and vacation time in accordance with Company policy as in effect from time to time and made available to Company’s senior management employees.

  • Hours of Service The minimum number of Hours of Service an Employee must complete during a vesting computation period to receive credit for a Year of Service is: (Choose (c) or (d)) [X] (c) 1,000 Hours of Service.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

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