Below Standard Sample Clauses

Below Standard. This rating may be given where Contractor materially fails to perform the requirements of this Contract and such failure results in the State’s invocation of contract remedies and/or contract termination in accordance with General Provision X. below.
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Below Standard. Has been on the job long enough to have shown better performance. Must be made aware of performance deficiencies. Has not grasped the situation. If there are a number of marks in the category, the individual should be on a formal improvement program. Could result from being new on the job. EXHIBIT B RANCHO XXXXXXXX COMMUNITY COLLEGE DISTRICT CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION CLASSIFIED STATEMENT OF GRIEVANCE FORM EMPLOYEE NAME: SITE: DEPARTMENT: DATE OF ALLEGED GRIEVANCE: DATE OF INFORMAL DISCUSSION LEVEL I: DATE OF ORAL RESPONSE: (Due within 3 days) DATE OF FILING WRITTEN STATEMENT: (Due within 5 days of oral response) SPECIFIC ARTICLES AND SECTIONS ALLEGED TO HAVE BEEN VIOLATED EMPLOYEE'S STATEMENT OF ALLEGED VIOLATION AND GRIEVANCE. WHAT IS THE FACTUAL CONTENTION, WHAT HAS OCCURRED? PROVIDE FULL FACTS NECESSARY TO SUPPORT YOUR POSITION. STATE FULL RELIEF/REMEDY/ACTION YOU BELIEVE IS REQUIRED TO RESOLVE THIS ALLEGED GRIEVANCE GRIEVANT SIGNATURE: LEVEL ONE - ORAL DATE OF RESPONSE: (Due within 3 days) IMMEDIATE SUPERVISOR, DECISION ON ALLEGED GRIEVANCE: SIGNATURE: GRIEVANCE RESOLVED: GRIEVANCE DENIED: LEVEL TWO - WRITTEN DATE OF RECEIPT: GRIEVANT RESPONSE: DATE OF RESPONSE: (Due within 5 days) IMMEDIATE SUPERVISOR, DECISION ON ALLEGED GRIEVANCE: DATE OF RECEIPT: DATE OF RESPONSE: (Due within 5 days) SIGNATURE: GRIEVANCE RESOLVED: GRIEVANCE DENIED: LEVEL THREE - ADMINISTRATOR/MANAGEMENT DATE OF RECEIPT: GRIEVANT RESPONSE: DATE OF RESPONSE: (Due within 5 days) NEXT HIGHER MANAGER (OR DESIGNEE), DECISION ON ALLEGED GRIEVANCE DATE OF RECEIPT: DATE OF RESPONSE: (Due within 10 days) SIGNATURE: GRIEVANCE RESOLVED: GRIEVANCE DENIED: LEVEL FOUR - PRESIDENT/VICE CHANCELLOR DATE OF RECEIPT: GRIEVANT RESPONSE: DATE OF RESPONSE: (Due within 5 days) APPROPRIATE ADMINISTRATOR (OR DESIGNEE), DECISION ON ALLEGED GRIEVANCE DATE OF RECEIPT: DATE OF RESPONSE: (Due within 10 days) SIGNATURE: GRIEVANCE RESOLVED: GRIEVANCE DENIED: LEVEL FIVE - CHANCELLOR DATE OF RECEIPT: GRIEVANT RESPONSE: DATE OF RESPONSE: (Due within 5 days) CHANCELLOR DECISION ON ALLEGED GRIEVANCE DATE OF RECEIPT: DATE OF RESPONSE: (Due within 15 days) SIGNATURE: GRIEVANCE RESOLVED: GRIEVANCE DENIED: LEVEL SIX - ARBITRATION DATE OF RECEIPT: GRIEVANT/CSEA REQUEST FOR BINDING ARBITRATION DATE OF RESPONSE: (Due within 5 days) DATE OF EMPLOYEE NOTICE: DATE OF HEARING: SIGNATURE OF AUTHORIZED CSEA REPRESENTATIVE: GRIEVANT SIGNATURE: ARBITRATOR'S DECISION DATE OF RECEIPT: DATE OF DECISION IMPLEMENTATION: Ranc...
Below Standard. Has been on the job long enough to have shown better performance. Must be made aware of performance deficiencies. Has not grasped the situation. If there are a number of marks in the category, the individual should be on a formal improvement program. Could result from being new on the job.
Below Standard. 2. Approaching Standard (Basic)

Related to Below Standard

  • Falls Far Below Standard  Upon further review following a preliminary Pending rating, the Commission identifies significant financial risk and has concerns about financial viability such that heightened monitoring and/or intervention are necessary. 2.c.

  • ROAD GRADE AND ALIGNMENT STANDARDS Purchaser shall follow these standards for road grade and alignment except as designed:  Grade and alignment must have smooth continuity, without abrupt changes in direction.  Maximum grades may not exceed 18 percent favorable and 12 percent adverse.  Minimum curve radius is 60 feet at centerline.  Maximum grade change for sag vertical curves is 5% in 100 feet.  Maximum grade change for crest vertical curves is 4% in 100 feet.

  • Hot Weather Guidelines For the purposes of site based discussions regarding the need to plan and perform work during expected periods of hot weather, the following issues shall be considered in conjunction with proper consideration of Occupational Health and Safety issues.

  • Your Guide to Selecting a Primary Care Provider (PCP) and Other Providers Quality healthcare begins with a partnership between you and your primary care provider (PCP). When you need care, call your PCP, who will help coordinate your care. Your healthcare coverage under this plan is provided or arranged through our network of PCPs, specialists, and other providers. You’re encouraged to: • become involved in your healthcare by asking providers about all treatment plans available and their costs; • take advantage of the preventive health services offered under this plan to help you stay healthy and find problems before they become serious. Each member is required to provide the name of his or her PCP. However, if the name of a PCP is not provided with the application, your enrollment will not be delayed and your coverage will not be cancelled. How to Find a PCP or Other Providers Finding a PCP in our network is easy. To select a provider, or to check that a provider is in our network, please use the “Find a Doctor” tool on our website or call Customer Service. Please note: We are not obligated to provide you with a provider. We are not liable for anything your provider does or does not do. We are not a healthcare provider and do not practice medicine, dentistry, furnish health care, or make medical judgments.

  • Meets Standard The school materially complies with applicable laws, rules, regulations and provisions of the charter contract relating to financial reporting requirements, including but not limited to: • Complete and on-time submission of financial reports, including annual budget, revised budgets (if applicable), periodic financial reports as required by the authorizer and any reporting requirements if the board contracts with an Education Service Provider (ESP) • On-time submission and completion of the annual independent audit and corrective action plans, if applicable • No charging of tuition • Adequate management and financial controls • All reporting requirements related to the use of public funds Measure 2b Is the school following Generally Accepted Accounting Principles (GAAP)?

  • Loading Your Card You may add funds to your Card, called "value loading", at any time. Value will be "loaded" or added to the Card after it has been activated and the authenticity of the Card and/or "load" instruction has been verified. You can add ("reload") additional value to your Card in any of the following ways: (a) making a payment at your local Xxxxxxx Federal Credit Union branch; (b) direct deposit to the Card through an Automated Clearing House (“ACH”) funds transfer and receive the funds up to 2 days early dependent on the timing of payer’s submission of ach deposit versus the scheduled payment date; (c) visiting xxx.xxxx.xxx or calling 866-901- 8090 to initiate an ACH funds transfer from your designated funding account; d) transfer funds to your Card from an eligible checking or savings account held by you at a U.S. financial institution by means of using the Bank’s online banking system; or e) visit participating Visa ReadyLink merchants to reload, merchants reserve the right to charge a fee. Find a Visa ReadyLink merchant at: xxxxx://xxx.xxxx.xxx/pay-with-visa/cards/services-locator.html. A load or reload fee may apply for each load or reload. The minimum amount of the initial load and each reload transaction load is $10.00. The maximum amount of the initial cash load and each cash reload is $2500.00 per transaction, with a total cumulative cash load/reload limit of $2500.00 per day. The maximum amount of value that can reside on the Card at any time is $2500.00. The number of loads on a Non-Personalized Card is limited to four (4) including the initial load. Personalized Cards have unlimited reload capabilities. We may increase or decrease these limits from time to time in our sole discretion without prior notice to you. We will limit the number of Cards provided to you. We reserve the right to accept or reject any request to load or reload value to the Card at our sole discretion. With the exception of reloads performed through direct deposit, the Card may only be reloaded by the Cardholder. AN UNAUTHORIZED USER MAY NOT RELOAD FUNDS TO THE CARD. You can receive Automated Clearing House (“ACH”) direct deposits. You may provide your Card Account number for these deposits, but you agree not to provide your Card Account number to third parties to withdraw funds. If you are a party to an ACH entry, you agree to be bound by the rules and regulations of the National Automated Clearing House Association ("NACHA") Operating Rules and Guidelines (collectively, the “NACHA Rules”), the rules of any local ACH, and the rules of any other system through which the entry is made. Provisional Payment. Credit we give you with respect to an ACH credit entry is provisional until we receive final settlement for that entry through a Federal Reserve Bank. If we do not receive final settlement, you agree that we are entitled to a refund of the amount credited to you in connection with the entry, and the party making the payment to you via such entry (i.e., the originator of the entry) shall not be deemed to have paid you in the amount of such entry. Notice of Receipt. Under the NACHA Rules, which are applicable to ACH transactions involving your Card Account, we are not required to give next day notice to you of receipt of ACH item and we will not do so. However, we will continue to notify you of the receipt of payments in the account transaction history made available to you. You may also use the Mobile Cashed Check Load service offered by Ingo Money, Inc. (a third-party service provider) to load funds from eligible cashed checks to your Card using your mobile device. Even though we may allow use of the Mobile Cashed Check Load service to add money to your Card, we do not provide this service and are not responsible for any service-related issues. To use this service, you must agree to the terms and conditions the service provider establishes from time to time. Although we do not charge any fees in connection with Mobile Cashed Check Loads, the service provider providing such service may charge a fee depending on the funding option you select. The terms and conditions, including the applicable fees, will be provided to you at the time you sign up for the service. You can sign up for this service by visiting xxxxx://xxx.xxxxxxxxx.xxx. The service provider should notify you about any fees for a particular load before you authorize the load. Generally, you will not have access to the money you load via the Mobile Cashed Check Load service until your check clears (this can take up to ten (10) business days). The service provider may offer immediate funds availability for a fee. See the Ingo Money Service Terms and Conditions at xxxxx://xxxxxxxxx.xxx/terms- conditions.html for limitations and complete details. Currently, these are the only methods that you can load your Card by check or money order.

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • Service Standards We provide the Services materially in accordance with the features and functionalities set out in the Specification Documents. We will use commercially reasonable efforts to make the Services available to you subject to operational requirements including maintenance and security.

  • Partially Meets Standard The school largely exhibits compliance with applicable laws, rules, regulations, or requirements of the performance certificate relating to transportation; and/or provides and incomplete form of transportation services. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned

  • Drug and Alcohol Testing Permitted Testing is permitted where the Employer has reasonable suspicion to believe.

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