SETTLEMENT REQUESTED Sample Clauses

SETTLEMENT REQUESTED. (The following to include being “made whole” in every way) The Company should provide all of the requested information to the Local Union or the Xxxxxxx so that related grievances can be investigated and filed in a timely manner, and so the Company does not cause failure to abide by the procedure prescribed for the settlement of disputes and differences as provided in the Agreement. SIGNATURE OF GRIEVANT(s) DATE: DATE THIS WRITTEN GRIEVANCE SUBMITTED TO COMPANY BY XXXXXXX/AGENT: COMPANY RESPONSE: _
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SETTLEMENT REQUESTED. I hereby request the initiation of Formal Grievance Procedure. The Union will represent me in all future proceedings with the Board and/or Arbitrator regarding the above-mentioned Grievance. __ _ Signature of Grievant ____________________________________ Signature of Union IN WITNESS WHEREOF, the parties have executed this Agreement as follows: FOR: International Union of Operating FOR: Independent School District Engineers, Local No. 70 No. 206 0000 Xxxxxx Xxxx X Xxxx Xxxxx Xxxx Xxxx, XX 00000 P.O. Box 308 Alexandria, MN 56308 _________________________ _______________ _ President Chairman ________________________________ ________________________________ Business Manager Clerk ________________________________ Recording Secretary _________________________________ Xxxxxxx _________________ _ Xxxxxxx __________________________________ Chief Negotiator
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SETTLEMENT REQUESTED. Signed Copy 1 - Supervisor, principal or other administrator Copy 2 – DSEA President Copy 3 - Superintendent of Schools Copy 4 - Aggrieved Person REPLY TO LEVEL ONE GRIEVANCE Date Reply Sent to Aggrieved Person Name of Aggrieved Person Home Address School Subject Area Date of Presentation of Grievance to Principal Reply of Supervisor, principal or other administrator with rationale Signed Supervisor, Principal or Other Administrator Copy 1 - Supervisor, principal or other administrator Copy 2 – DSEA President Copy 3 - Superintendent of Schools Copy 4 - Aggrieved Person REQUEST FOR SETTLEMENT OF GRIEVANCE LEVEL TWO Date of Presentation to Superintendent Name of Aggrieved Person Home Address School Subject Area State reasons for submission of grievance to Level Two Settlement Requested Signed Signed DSEA President Xxxxxxxxx Person Copy 1 - Supervisor, principal or other administrator Copy 2 – DSEA President Copy 3 - Superintendent of Schools Copy 4 - Aggrieved Person REPLY TO LEVEL TWO GRIEVANCE Date of Reply of Superintendent Sent to Aggrieved Person Name of Aggrieved Person Home Address School Subject Area Date of submission of Grievance to Superintendent Signed Superintendent or Designee Copy 1 - Supervisor, principal or other administrator Copy 2 – DSEA President Copy 3 - Superintendent of Schools Copy 4 - Aggrieved Person REQUEST FOR SETTLEMENT OF GRIEVANCE LEVEL THREE Date of Submission to the Xxxxx School Education Association Name of Aggrieved Person Home Address School Subject Area Date of Reply of Superintendent to Level Two Grievance State reasons for submission of grievance to Level Three Settlement Requested Signed Copy 1 - Supervisor, principal or other administrator Copy 2 – DSEA President Copy 3 - Superintendent of Schools Copy 4 - Aggrieved Person REPLY TO LEVEL THREE GRIEVANCE Date of Submission to the Xxxxx School Education Association Name of Aggrieved Person Home Address School Subject Area Date of request for settlement of grievance, Level Three Final decision of the Xxxxx School Education Association’s Grievance Committee: Signed Copy 1 - Supervisor, principal or other administrator Copy 2 – DSEA President Copy 3 - Superintendent of Schools Copy 4 - Aggrieved Person REQUEST FOR SETTLEMENT OF LEVEL FOUR GRIEVANCE (Copies of all previous requests for settlement and replies must be attached to the copies of the Business Manager and the President of the Board of Education only) Date of Submission to the Business Manager Name of Aggrieved P...
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SETTLEMENT REQUESTED. 1. The Employer cease and desist from violating the Collective Agreement by discontinuing access to N95 and other personal protective equipment.
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SETTLEMENT REQUESTED. (The following to include being “made whole” in every way) The Employer will treat the employee with dignity and respect at all times, which shall include, but not be limited to, giving due consideration to the age and physical condition of the employee. The Employer shall no longer intimidate, harass, coerce or overly supervise any employee in the performance of his or her duties. The Employer will remove all discipline from the employee's record that resulted from the aforementioned infractions including but not limited to retaliation. The Employer shall not retaliate against the employee for exercising his rights under this Agreement and rights under whistle-blower acts, laws and additional protections. SIGNATURE OF GRIEVANT(s) DATE: DATE THIS WRITTEN GRIEVANCE SUBMITTED TO COMPANY BY XXXXXXX/AGENT: COMPANY RESPONSE: _
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SETTLEMENT REQUESTED. I hereby request the initiation of Formal Grievance Procedure. The Union will represent me in all future proceedings with the Board and/or Arbitrator regarding the above-mentioned Grievance. Signature of Grievant Signature of Union
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SETTLEMENT REQUESTED. (The following to include being “made whole” in every way) The Employer will comply with all aspects of the National arbitration award AAA case No. 18 300 00666 12. The Employer shall not have a grievance, disciplinary or investigatory interview with an employee without the Xxxxxxx or Alternate Xxxxxxx present, unless waived in accordance with the award. The Union, Xxxxxxx or Alternate Xxxxxxx shall have sufficient advance notice of all referenced interviews. All information gathered by the Employer during the meeting with the employee in violation of the award will not be considered for any purpose. SIGNATURE OF GRIEVANT(s) DATE: DATE THIS WRITTEN GRIEVANCE SUBMITTED TO COMPANY BY XXXXXXX/AGENT: COMPANY RESPONSE: _
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Related to SETTLEMENT REQUESTED

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Data Subject Requests To the extent legally permitted, Okta shall promptly notify Customer if Okta receives a request from a Data Subject to exercise the Data Subject's right of access, right to rectification, restriction of Processing, erasure (“right to be forgotten”), data portability, object to the Processing, or its right not to be subject to an automated individual decision making (“Data Subject Request”). Factoring into account the nature of the Processing, Okta shall assist Customer by appropriate organizational and technical measures, insofar as this is possible, for the fulfilment of Customer’s obligation to respond to a Data Subject Request under Data Protection Laws and Regulations. In addition, to the extent Customer, in its use of the Service, does not have the ability to address a Data Subject Request, Okta shall, upon Customer’s request, provide commercially- reasonable efforts to assist Customer in responding to such Data Subject Request, to the extent that Okta is legally authorized to do so, and the response to such Data Subject Request is required under Data Protection Laws and Regulations. To the extent legally permitted, Customer shall be responsible for any costs arising from Okta’s provision of such assistance.

  • Reimbursement Requests This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in PART B, and for which the Subrecipient has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Subrecipient for such costs, and payment shall be made upon receipt of a request for reimbursement form (PART C) accompanied by a monthly accomplishment report from the Subrecipient specifying the services performed and expenses incurred. All requests for reimbursement must be accompanied by two sets of documentation: 1) case file data which confirms eligibility of the clients on whose behalf payments have been made; and 2) documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.), copies of checks from other grants etc.) received and expended, and other supporting documentation. Supporting documentation must be accompanied by an agency payment voucher providing this information and a copy of the signed check with which the payment was made. Requests for reimbursement must be received by the 15th day of the month following the month during which the expense was paid.

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Gross Settlement Amount Except as otherwise provided by Paragraph 8 below, Defendant promises to pay $290,000.00 and no more as the Gross Settlement Amount and to separately pay any and all employer payroll taxes owed on the Wage Portions of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount (or any payroll taxes) prior to the deadline stated in Paragraph 4.3 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Notice to Settlement Class Members 5.1 The Parties agree that the following Notice Program provides reasonable notice to the Settlement Class.

  • Settlement Amount If the Non-Defaulting Party has declared an Early Termination Date pursuant to Section 7.2(b), the Non-Defaulting Party shall have the right to (i) accelerate all amounts owing between the Defaulting Party and the Non-Defaulting Party and to liquidate and terminate the undertakings set forth in this Agreement as between the Defaulting Party and the Non-Defaulting Party; and (ii) withhold any payments due to the Defaulting Party under this Agreement pending payment of the Termination Payment. The Non-Defaulting Party will calculate, in a commercially reasonable manner, the Settlement Amount with respect to the Defaulting Party’s obligations under the Agreement and shall net the Settlement Amount in the manner provided for in Section 7.3(c).

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