Allowance (Monthly Accrual Sample Clauses

Allowance (Monthly Accrual. During the first five years of consecutive employment, an employee will be credited with eight hours of paid sick leave at the end of each month. An employee may accumulate sick leave credits to a maximum of four hundred and eighty hours. At the commencement of an employee’s sixth year to retirement, an employee will be credited with ten hours of paid sick leave at the end of each month. An employee may accumulate sick leave credits to a maximum of fifteen hundred and twenty hours (190 eight-hour days). Any sick leave credits in excess of the maximum will be cancelled.
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Allowance (Monthly Accrual. A regular full-time employee will be credited with four hours of paid sick leave each month. The employee will be credited on the first day of the month after it has been earned.
Allowance (Monthly Accrual. A regular full-time employee will be credited with paid vacation time on a monthly basis starting from the date of hire in accordance with the following schedule. A regular part-time employee will be credited with paid vacation leave prorated by the average number of hours the employee works in a workweek, with forty hours equal to 100%. CREDITS PER MONTH Upon hire 3.33 hours (equals 40 hours/year) Upon start of 2nd year of service 6.67 hours (equals 80 hours/year) Upon start of 5th year of service 10.00 hours (equals 120 hours/year) Upon start of 10th year of service 10.67 hours (equals 128 hours/year) Upon start of 11th year of service 11.33 hours (equals 136 hours/year) Upon start of 12th year of service 12.00 hours (equals 144 hours/year) Upon start of 13th year of service 12.67 hours (equals 152 hours/year) Upon start of 14th year of service 13.33 hours (equals 160 hours/year) Upon start of 15th year of service 14.00 hours (equals 168 hours/year) Upon start of 16th year of service 14.67 hours (equals 176 hours/year) Upon start of 17th year of service 15.33 hours (equals 184 hours/year) Upon start of 18th year of service 16.00 hours (equals 192 hours/year) Upon start of 19th year of service 16.67 hours (equals 200 hours/year) For example, an employee who has completed one year of continuous service on February 26th will see an increase in the number of hours credited from 3.33 hours per month to 6.67 hours per month on March 1st; similarly, an employee who has completed nine years of continuous service on September 5th will see an increase from 10 hours per month to 10.67 hours per month on October 1st.
Allowance (Monthly Accrual. A full-time employee will be credited with eight hours of paid vacation leave each month. The employee will be credited on the first day of the month after it has been earned. A part-time employee is not eligible for paid vacation leave but may be allowed to take time-off without pay provided the individual has prior approval from the Ambulance Administrator or Ambulance Supervisor.
Allowance (Monthly Accrual. In addition to the disability insurance provided through the New York State Teamsters Council Health and Hospital Fund, a regular full-time employee will be credited with five hours of paid sick leave each month. The employee will be credited on the first day of the month after it has been earned.
Allowance (Monthly Accrual. A full-time “40-hour” employee will be credited with eight hours of paid sick leave each month. A full-time “35-hour” employee will be credited with seven hours of paid sick leave each month. A part-time employee who is regularly scheduled to work at least twenty-five hours per week will be credited with paid sick leave prorated by the average number of hours the employee normally works in a month, with 35 equal to 100% or 40 equal to 100%, as the case may be.
Allowance (Monthly Accrual. All full-time Civil Service Patrolmen hired before June 1, 2006 will be credited with twelve hours of paid sick leave at the end of each month. An employee may accumulate sick leave credits to a maximum of sixteen hundred and eighty hours (210 eight-hour days). Any sick leave credits in excess of the maximum will be cancelled. All full-time employees hired on or after June 1, 2006 will be credited with ten hours of paid sick leave at the end of each month. An employee may accumulate sick leave credits to a maximum of fifteen hundred and twenty hours (190 eight-hour days). Any sick leave credits in excess of the maximum will be cancelled.
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Related to Allowance (Monthly Accrual

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

  • Benefit Waiting Period Allowance (a) An employee who qualifies for and takes leave pursuant to 21.1 or 21.2 and is required by Employment Insurance to serve a one-week waiting period for Employment Insurance Maternity/Parental benefits, shall be paid a leave allowance equivalent to one week at 85% of the employee's basic pay.

  • Vacation Accrual Rates Laid off employees who are re-employed shall have the vacation accrual rate they held immediately prior to layoff restored.

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Period Whenever a payment under this Agreement specifies a payment period with reference to a number of days (e.g., “payment shall be made within forty (40) days following the date of termination), the actual date of payment within the specified period shall be within the sole discretion of the Company.

  • Vacation Accruals Length of Service Accrual Rate Per Month 0 - 10 yrs. 1 1/4 days 11 - 20 yrs. 1 2/3 days Upon completion of 20 years 2 1/12 days A staff member will be paid for vacation at the staff member’s base rate of pay.

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