Quartermaster Sample Clauses

Quartermaster. Current Certified Life Raft Maintainers will be grandfathered and provided a seniority date with the Certified Life Raft Maintainer group to reflect their current Unlicensed Deck Department seniority date. Chief Xxxx and Quartermaster seniority lists will be established in accordance with the Letters of Understanding attached at pages 112 and 114 respectively.
Sample 1
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Quartermaster. Beginning January 1, 2009, all required and optional uniforms shall be replaced by the City of Monroe upon written approval by the Chief or designee. Officers shall submit any uniform or equipment item, which is no longer serviceable, for inspection to the Operations Commander, along with a purchase request for replacement. If approved, the Commander shall sign the purchase request. The original purchase request will be forwarded to administrative support and a copy shall be delivered to the supply outlet for the officer when they replace the item. The copy of the purchase request will identify to the supply outlet that billing for the item will be sent to the police department. Any disagreement regarding replacement of a uniform or equipment item shall be forwarded to the Chief for final decision. Reference for this section relating to optional and required uniforms shall be Monroe Police Bulletin GEN0049 as of January 1, 2009. Changes to optional and required uniforms in GEN0049 after this date will be subject to negotiation. It is noted that as part of this agreement, patrol shorts will no longer be authorized for duty patrol wear except by approval of the Chief or designee. Patrol shorts shall still be authorized for bicycle patrol and special events such as fair traffic control.
Sample 1
Quartermaster. All initial uniforms, protective clothing or protective devices required of employees in the performance of their duties shall be furnished by the District without cost to the employee. Employees are required to wear regularly and continuously maintain prescribed items of uniform clothing and personal equipment. Employees are expected to maintain their uniforms in clean and repaired condition. At time of hire, the candidate will be issued, at the cost of the District, the following items: Station Uniform • One (1) class “B” navy blue blouse short sleeve shirt
Sample 1
Quartermaster. The employee designated by the Fire Chief as the District’s Quartermaster shall receive an annual stipend in the amount of $500, to be paid equal sums over each of twenty-six (26) bi- weekly pay periods. APPENDIX E: 7G WORK AGREEMENT
Sample 1
Quartermaster. To enhance the maintenance and control of inventory the District will compensate no more than one firefighter to act as Quartermaster.
Sample 1

Related to Quartermaster

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • PERIOD OF OPERATION Subject to certification, this Agreement shall come into force from the first pay period commencing on or after 1st December 2002 and shall remain in force until 31 October 2005.

  • quarters At the end of each quarter, the Employer may payout any unused overtime down to seventy-five (75) hours.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • Fiscal Year The fiscal year of the Partnership shall be the calendar year.

  • Quarterly As of the last day of each Fiscal Quarter.

  • Reporting Period e. Project progress including a summary of progress, findings, data, analyses, results and field-test results from all tasks carried out in the covered period.

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