Grievance Number Sample Clauses

Grievance Number. Distribution:
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Grievance Number. Name of Grievant Current Assignment Date of Filing Date of Alleged Violation of the Negotiated Agreement Article(s) and provision(s) of the Negotiated Agreement that were allegedly violated Relief Sought
Grievance Number. DISTRIBUTION OF FORM Name of Grievant: 1. Supervisor
Grievance Number. Grievant: Subject: It has been mutually agreed to extend the time limits until The extension was mutually agreed to by: Name & Signature: (Print Name) SHOP XXXXXXX Signature (Print Name) Management Signature Date of this agreement: _ (Copy of this agreement to both parties)
Grievance Number. By: Disposition: □ Settled □ Withdrawn □ Rendered Date: To be completed by Director INSTRUCTIONS: Fill out as indicated. DISTRIBUTION: Original 1st Copy 2nd Copy Step 1 Director Xxxxxxx Campus Grievance File XXXXXXXX XGRIEVANCE FORM STEPS 2 AND 3 UNIVERSITY OF MAINE SYSTEM POLICE UNIT GRIEVANCE FORM – Step 2/Step 3 CAMPUS (Circle One) TO: Date Filed FROM: Xxxxxxx Signature of Xxxxxxx Signature of Grievant Grievance of: Employee(s) or Union Grievance Number: Reasons why answer at Step is unsatisfactory: Date Received By Disposition: □ Settled □ Withdrawn □ Rendered Date: INSTRUCTIONS: 1. Fill out as indicated.
Grievance Number. 3. The written grievance must be submitted to the Director of Flight Operations within fourteen (14) calendar days of the date on which the grievance was denied or deemed to have been denied by the supervisor.
Grievance Number. Section 6.7. Employees covered by this Agreement, who are removed or reduced while on their probationary period, are removed or reduced without recourse, and do not have recourse for remedy through the grievance or arbitration procedures.
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Grievance Number. Building: Date of Violation Date of Grievance: Subject to provisions of the professional negotiations agreement between the Board and the Association, I hereby authorize the representative or representatives of the Association recognized by the Board as my collective bargaining representative to process this request or claim arising from it in this or any other state of the professional grievance procedure, or to adjust or settle the same. STATEMENT OF THE GRIEVANCE: Article(s) Violated: REMEDY REQUESTED: Approval for processing: Signature of Grievant (use reverse side for additional signature if more than one grievant): Date: Superintendent’s Disposition: Date: Association Disposition: Signature of Superintendent Date: Satisfactory Unsatisfactory
Grievance Number. 3. The written grievance must be submitted to the Director of Operations within ten (10) calendar days of the date on which the grievance was denied or deemed to have been denied by the supervisor.

Related to Grievance Number

  • Telephone Number   Telephone Number Fax Number (if available) Fax Number (if available)

  • Telephone Number Consumer Credit Associates, Inc. Call (000) 000-0000, either extension 000 Xxxxxxxxxxxx Xxxxxx, Xxxxx 000 150, 101, or 112, for all inquiries. Xxxxxxx, Xxxxx 00000-0000 Equifax Members that have an account number may call their local sales representative for all inquiries; lenders that need to set up an account should call (000) 000-0000 and select the customer assistance option. TRW Information Systems & Services Call (000) 000-0000 for all inquiries, 000 XXX Xxxxxxx current members should select option 3; Xxxxx, Xxxxx 00000 lenders that need to set up an account should select Option 4. Trans Union Corporation Call (000) 000-0000 to get the name of 555 West Xxxxx the local bureau to contact about setting Xxxxxxx, Xxxxxxxx 00000 up an account or obtaining other information.

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Telephone Numbers Customer Service and Preauthorization: In state: 000-000-0000; Out of state: 0-000-000-0000; Hearing impaired: 711 Appeals: 000-000-0000 Preauthorization and notification for Behavioral Health services: 0-000-000-0000 Customer Service: In state: 000-000-0000; Out of state: 0-000-000-0000; Hearing impaired: 711 Home Delivery (Mail Order): 0- 000-000-0000 Preauthorization: 0-000-000-0000 Customer Service: In state: 000-000-0000; Out of state: 0-000-000-0000; Hearing impaired: 711 Customer Service and Appeals: 0-000-000-0000 Website: xxx.xxxxxx.xxx xxx.xxxxxx.xxx xxx.xxxxxx.xxx xxx.xxxxxx.xxx Fax: Appeals: 000-000-0000 Preauthorization and Appeals: 0-000-000-0000 Not Applicable Appeals: 0-000-000-0000 Mailing address to file a claim: Blue Cross & Blue Shield of Rhode Island Claims Department 000 Xxxxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Prime Therapeutics, LLC. P.O. Box 21870 Lehigh Valley, PA 18002-1870 Blue Cross & Blue Shield of Rhode Island Dental Claims Administrator P.O. Box 69427 Harrisburg, PA 17106-9427 Blue Cross Vision c/o EyeMed Vision Care Attn: OON Claims P.O. Box 8504 Mason, OH 45040-7111 Mailing address to submit an appeal: Blue Cross & Blue Shield of Rhode Island Grievance and Appeals Xxxx 000 Xxxxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Prime Therapeutics, LLC. Clinical Review Dept. 0000 Xxxxxxxxx Xxxxxx Xxxxx Xxxxx, XX 00000 Blue Cross & Blue Shield of Rhode Island Dental Customer Service – Appeals P.O. Box 69420 Harrisburg, PA 17106-9420 EyeMed Vision Care Attn: Quality Assurance Dept. 0000 Xxxxxxxxx Xxxxx Xxxxx, XX 00000 BCBSRI Customer Service Department Call Center hours are: • Monday thru Friday 8:00 AM to 8:00 PM • Saturday thru Sunday 8:00 AM to 12:00 PM Your Blue Store You may also visit one of our retail walk-in service centers. Please check our website for specific locations and business hours.

  • Notice of Complaints Each Seller shall promptly notify the applicable Purchaser upon becoming aware of any complaint concerning any Serviced Appointment made by any party to the Serviced Corporate Trust Contracts, any Securityholder, any Credit Enhancement Provider or any rating agency.

  • Notification of address and fax number Promptly upon receipt of notification of an address and fax number or change of address or fax number pursuant to Clause 31.2 (Addresses) or changing its own address or fax number, the Agent shall notify the other Parties.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Organizational and Offering Services The Advisor shall perform all services related to the organization of the Company or any Offering or private sale of the Company’s securities, other than services that (i) are to be performed by the Dealer Manager, (ii) the Company elects to perform directly or (iii) would require the Advisor to register as a broker-dealer with the SEC or any state.

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