Purchased Services. During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.
Purchased Services. Non-Boeing Labor wherein specialized engineering or technical services are obtained from an outside company specifically to be used by or incorporated into a product or service. Generally, purchased services are contracted to complete defined statements of work.
Purchased Services. In those cases where the skills of the Purchased Services are the same as those currently subject to reduction in force of Boeing direct labor within a Major Organization, the Company will, consistent with its contractual requirements to the Purchased Services firm, consider reducing or eliminating the services of the firm and discuss the decision and rationale with the Union at the next Joint Workforce Committee meeting.
Purchased Services. In those cases where the skills of the Purchased Services are 44 the same as those currently subject to reduction in force of Boeing direct labor within a Major 45 Organization, the Company will, consistent with its contractual requirements to the Purchased 46 Services firm, consider reducing or eliminating the services of the firm and discuss the decision 47 and rationale with the Union at the next Joint Workforce Committee meeting. 48 49
Purchased Services. During time of a layoff involving 25 or more employees of the bargaining unit, 10 the Company will review the job classification(s) that is being laid off. The Company will consider 11 whether work performed at the Wichita, Kansas plant by Purchased Services in that job classification 12 may be reassigned to Company employees. This applies to work that is currently performed by 13 bargaining unit members as their primary job duty. 14
Purchased Services. The Foundation shall pay IEEE the fees of outside consultants retained at the request of the Foundation. .
Purchased Services. Non-Boeing Labor wherein specialized engineering or 30 technical services are obtained from an outside company specifically to be used by or 31 incorporated into a product or service. Generally, purchased services are contracted 32 to complete defined statements of work. 33 34
Purchased Services. We will provide the Purchased Services to you pursuant to this Agreement in accordance with the terms of the Order Form for the duration of the Term.
Purchased Services. During the Assigned Period, Ford shall supply Visteon with those Ford Assigned Employees who are assigned to the Business as of the Effective Date, including any inactive employees (the "Initial Ford Assigned Employees"). On the Effective Date, Ford shall provide to Visteon a preliminary list of the Initial Ford Assigned Employees as of the Effective Date, together with their base hourly wage rate, Ford service date, job classification, location code, social security number, and the reason for any absence of an inactive employee and the date any leave expires. Ford shall finalize the list of Initial Ford Assigned Employees as of the Effective Date no later than thirty (30) days after the Effective Date, subject to Visteon review. Ford shall update such list at least monthly for employee quits, retirements, transfers from Ford facilities to Visteon's facilities, transfers from Visteon's facilities to Ford facilities or transfers between hourly and salaried status at Visteon, in connection with the invoice procedure specified in Section 8. The Initial Ford Assigned Employees and any replacement employees under the process described above, shall be known for purposes of this Agreement as the "Ford Assigned Employees." Ford Assigned Employees and all other hourly employees employed by Ford and covered by the Ford-UAW CBA shall retain their transfer rights under the Ford-UAW CBA including rights to placement in Visteon or Ford facilities.
Purchased Services. Within fifteen (15) days after the end of each quarter, the AEA will provide to the fiscal agent appropriate special education and general program costs associated with providing instructional services at XYZ. There shall be no per pupil or per diem billing amounts. Xxxxxxxx from any purchased service provider must be “itemized” in sufficient detail so that each member district can meet its legally-required fiscal responsibilities, including but not limited to, the ability to: Determine performance of the IEP requirements for each of its students. Report expenditures from the correct funding source in accordance with the permissive uses guidance document issued in December 2013. Ensure that costs are itemized for the purpose of submitting Medicaid claims or special education claims or determining that such claims have been filed and billed costs reduced by that amount, etc. Ensure that the costs are limited to actual costs of special education as defined by Iowa Code. Ensure that each item is an item on the student’s individual IEP so that re-xxxxxxxx are accurate. Ensure that items such as services of a nurse are identified and are linked only to students with services of a nurse included on the individual student’s IEP. Ensure that each item is paid from the correct fund. Ensure that each item is paid from the correct funding stream (special education weighted funding, IDEA Part B or Part C, LEP, Title 1, general purpose funding, etc.). Ensure that any administrative costs are allowable and itemized for the purpose of requesting permission from the School Budget Review Committee (SBRC) to pay those costs from special education weighted funding rather than general purpose funding. Ensure that costs that are not included within the definition of actual costs of special education instructional programs are separately identified so that they are not paid from any special education funding streams. For this purpose, at a minimum, this would require costs itemized to the function level, and sometimes object level, that districts are required to enter on the CAR-COA. There cannot be a single special education cost when that cost includes non-instructional items. Therefore, there would be separate purchased services (even if in the same Agreement) for such things as instruction, support services, administration, operation & maintenance, if applicable, etc. Ensure that no costs were paid from grants or other funding resources the private provider received or was ...
