Needs List Sample Clauses

Needs List. At the time of posting the schedule, if unfilled shifts (needs) remain, the Hospital may, prior to utilizing the call in process, post a needs list on the nursing unit. The needs list will be posted within three (3) business days from the date the schedule was posted, and at the same time sent to the employee's Hospital email address. The needs list will remain posted for ten (10) calendar days (or fourteen (14) days during the summer schedule).The date the list will be removed will be clearly indicated on the list. During the ten
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Needs List. A listing prepared bi-monthly by the Project Manager which identifies critical information required between contractual parties to support project target milestones.
Sample 1
Needs List. Throughout the term of this Contract, Consultant shall furnish the BUILDER Project Manager and CFMO a "needs" list prior to the weekly teleconference. This list shall itemize in an orderly fashion data required by Consultant to advance the Project in a timely manner. Each list shall include a sequence number, description of action item, and remarks. The list will be maintained on a continuous basis with satisfied action items checked off and new action items added as required. Once a request for information is initiated, items shall remain on the list until the requested information has been furnished or otherwise resolved. Consultant shall eMail copies of the list to both the CFMO and BUILDER Project Manager and the agencies tasked with supplying the information. EXHIBIT B CONSULTANT COMPENSATION
Sample 1
Needs List. At the time of posting the schedule, if unfilled shifts (needs) remain, the Hospital may, prior to utilizing the call in process, post a needs list on the nursing unit. The needs list will be posted within three (3) business days from the date the schedule was posted, and at the same time sent to the employee's Hospital email address. The needs list will remain posted for ten (10) calendar days (or fourteen (14) days during the summer schedule). The date the list will be removed will be clearly indicated on the list. During the ten (10) day period (or fourteen (14) during the summer schedule) employees may provide their availability to be assigned any of the shifts on the needs list. The Employee's written responses must be received by the department scheduler prior to 1400 hours on the tenth (10th) day (or fourteenth (14th) day during the summer schedule). The Hospital will schedule employees in accordance with Article G-1 (d) and (e). For clarity, the Hospital will not be confirming the employee's availability subsequent to their submission. The Hospital will notify each employee who has been scheduled into a vacant shift, in writing, within 7 days of the date that the list is removed. If there remain unfilled shifts from the original needs list the employer may repost the list again for five (5) days. Employee’s written response must be received by the department scheduler by 1400 hours on the 5th day and shifts will be confirmed within 48 hours. This process may be repeated until the shifts are filled. G2-(b) applies to any shifts that employees agree to work or make themselves available to work under this process. Any shift that becomes available after the schedule is posted shall be filled in accordance with Article G-1 (d).
Sample 1

Related to Needs List

  • Holders Lists The Trustee shall preserve in as current a form as is reasonably practicable the most recent list available to it of the names and addresses of Holders. If the Trustee is not the Security Registrar, the Issuer shall furnish to the Trustee, in writing at least five Business Days before each Interest Payment Date and at such other times as the Trustee may request in writing, a list in such form and as of such date as the Trustee may reasonably require of the names and addresses of Holders.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • Noteholders’ Lists The Issuer covenants and agrees that it will furnish or cause to be furnished to the Trustee, semiannually, not more than fifteen (15) calendar days after each and of each year beginning with , , and at such other times as the Trustee may reasonably request in writing, within thirty (30) calendar days after receipt by the Issuer of any such request (or such lesser time as the Trustee may reasonably request in order to enable it to timely provide any notice to be provided by it hereunder), a list in such form as the Trustee may reasonably require of the names and addresses of the Holders of Notes as of a date not more than fifteen (15) calendar days (or such other date as the Trustee may reasonably request in order to so provide any such notices) prior to the time such information is furnished, except that no such list need be furnished by the Issuer to the Trustee so long as the Trustee is acting as the sole Note Registrar.

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  • Update of Schedules Each of Schedules 7.05(b) (in respect of the lists of Patents, Trademarks, and Copyrights under Section 7.05(b)(i)), 7.05(c), 7.06, 7.14, 7.15 and 7.16 may be updated by Borrower from time to time in order to reflect any material change and insure the continued accuracy of such Schedule as of any upcoming date on which representations and warranties are made incorporating the information contained on such Schedule. Such update may be accomplished by Borrower providing to the Lenders, in writing (including by electronic means), a revised version of such Schedule in accordance with the provisions of Section 12.02. Each such updated Schedule shall be effective immediately upon the receipt thereof by the Lenders.

  • Office Location During the Term, the Executive's services hereunder shall be performed at the offices of the Company, which shall be within a twenty five (25) mile radius of New York, NY, subject to necessary travel requirements to the Company’s offices in Toronto, Canada and other MDC Group company locations in order to carry out his duties in connection with his position hereunder.

  • Customer and Trade Relations As of the Closing Date, there exists no actual or, to the knowledge of any Credit Party, threatened termination or cancellation of, or any material adverse modification or change in: the business relationship of any Credit Party with any customer or group of customers whose purchases during the preceding 12 months caused them to be ranked among the ten largest customers of such Credit Party; or the business relationship of any Credit Party with any supplier essential to its operations.

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