Xxxxx Over Sample Clauses

Xxxxx Over. Carry over vacation is limited to 40 hours from year­to­year and must be used by September 30th. Employees are generally not allowed to take vacation for the first six months of employment. Thus vacation is accrued in one vacation year and is taken the following vacation year. The District reserves the right to determine the number of employees on vacation at any one time. Whenever possible, vacations will not be scheduled between August 15 and August 30. By January 30th of every year it will be the employee’s responsibility to meet with their immediate supervisor and schedule vacation to ensure that they are on track that no more than 40 hours will remain unused by June 30th. In the event the supervisor determines that it is not feasible to schedule vacations as such, the employee will be paid for all but 40 hours of unused vacation by June 30th. In the event the employee neglects to schedule such a meeting the employee forfeits all but 40 hours of unused vacation. Vacation time of 40 hours or less that is currently accrued by an employee and unused by the end of the year (June 30th) will be automatically carried over into next year with the requirement that it must be used by September 30th. If the vacation time accrued by an employee is not used by September 30th the employee will receive payment in a separate check for the unused vacation time in the November payroll.
Sample 1
Xxxxx Over. If such worker does not take the full amount of leave allowed in any year under this Section, the amount not taken shall be accumulated from year to year.
Sample 1Sample 2
Xxxxx Over. Team members are not eligible to carry over accrued but unused time.
Sample 1
Xxxxx Over. A member may carry over not more than two (2) personal days from one year to the next. Carry over will provide a maximum of five (5) days available for use in any school year. Unused personal leave shall be carried over unless a member requests in writing to the treasurer to have the unused leave converted to sick leave. Unless otherwise agreed, this provision shall expire and have no effect with the end of this agreement.
Sample 1

Related to Xxxxx Over

  • Xxxxx, Esq Sher & Xxxxxxxxx LLP; 0000 X Xxxxxx, XX.; Xxxxx 000; Xxxxxxxxxx, XX 00000.

  • Xxxxx, P E. , known to me to be a person and officer whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed same for and as the act of the City of Arlington, Texas, a Texas municipal corporation, and as Director of Public Works and Transportation thereof, and for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of , 20 . Notary Public In and For The State of Texas Notary's Printed Name

  • Xxxxx Name: Xxxxxxx X. Xxxxx Title: Assistant Treasurer

  • Xxxxx X X. Xxxxxxxx

  • Xxxxxx, P A., special counsel for IMC, in IMC's capacity as both Seller and Servicer under the Sale and Servicing Agreement, and/or Xxxxx & Xxxxxx LLP shall have furnished to the Underwriters their written opinion or opinions, addressed to the Underwriters and the Depositor and dated the Closing Date, in form and substance satisfactory to the Underwriters, to the effect that:

  • Xxxxx, Xx Xxxxxx X.

  • Xxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx.xxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6155877765 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxxxxx Xx Xxxxx 000 Primary Address City Primary Address City 7 Brentwood Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TN Primary Address Zip Primary Address Zip 9 37027 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Athletic Field, Athletic Field Construction, Athletic Turf Field, Field Track, Sports Construction, leisure flooring, distributor, installer, Conica Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxx Xxxxx Associates is a specialist foreign direct investment practice, providing corporate establishment, business advisory, tax advisory and compliance, accounting, payroll, due diligence and financial review services to multinationals investing in emerging Asia.

  • Xxxxxx, X Xxxxxxxx --------------------------- Xxxxxx X. Xxxxxxxx

  • Xxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx.xxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 4102622588 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 000 X 00xx Xx. Xxx 00000 Primary Address City Primary Address City 7 Baltimore Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 MD Primary Address Zip Primary Address Zip 9 21211 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Allovue, budget, budgeting, budget software, budget management, budget development, finance software, finance reporting, finance dashboards, resource allocation, funding formulas, financial management, chart of accounts, resource equity, strategic budgeting, spending analysis, financial transparency Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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