Call List Clause Samples

A Call List clause defines a prioritized list of individuals or entities to be contacted in specific situations, such as emergencies or operational issues. Typically, the clause outlines the order in which parties should be notified and may specify the preferred method of communication for each contact. This ensures that the appropriate people are reached quickly and efficiently, minimizing confusion and delays during critical events.
Call List. Employees will be added to the “top” of the “call list” after the manager/designee determines that the employee has satisfactorily completed her/his patient care area orientation.
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Call List. The Finance Division will maintain a primary call list of dealers that have established relations with the County. This list will contain the names of a minimum of six permanent dealers and an additional firm which is added on a trial basis. This temporary slot is filled from the firms on the County’s waiting list. A waiting list is maintained of firms that have approached the County wanting to do business and which meet established criteria. These are kept in order of contact and are moved to the primary call list as explained below.
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Call List. The Board shall maintain a list of persons who are qualified and have been placed on the list of teachers-on-call. The Board shall forward a copy of such a list to the Association in the month of September, and notify the Association regularly as changes are made.
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Call List. (a) The Employer shall maintain a part-time call list which shall list all eligible part-time bargaining unit members, in order of seniority, who wish to be considered for the purpose of accepting shifts to meet special or unusual operational needs or replacing staff who are absent for less than two (2) months and have indicated a desire to be assigned additional shifts. Part-time employees who wish to add their names to the list after the list is posted shall be placed on the bottom of the list and at the next posting shall be placed in the appropriate place as per their seniority. (b) Any shifts, which become available due to the circumstances in Article
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Related to Call List

  • Recall List The Board shall maintain a recall list. Copies of the list will be sent to each person on the list and the Association at least once during the fall and once during the spring each year.

  • Foreign Asset/Account Reporting Notice Argentine residents must report any Shares acquired under the Plan and held by the resident on December 31st of each year on their annual tax return for that year. In addition, when the Employee acquires, sells, transfers or otherwise disposes of Shares, the Employee must register the transaction with the Federal Tax Administration. Argentine residents should consult with their personal tax advisor to determine their personal reporting obligations.

  • Customer Identification Program Notice To help the U.S. government fight the funding of terrorism and money laundering activities, U.S. Federal law requires each financial institution to obtain, verify, and record certain information that identifies each person who initially opens an account with that financial institution on or after October 1, 2003. Consistent with this requirement, PFPC Trust may request (or may have already requested) the Fund's name, address and taxpayer identification number or other government-issued identification number, and, if such party is a natural person, that party's date of birth. PFPC Trust may also ask (and may have already asked) for additional identifying information, and PFPC Trust may take steps (and may have already taken steps) to verify the authenticity and accuracy of these data elements.

  • Foreign Asset/Account Reporting Notification The Participant must report securities held (including Shares) or any bank or brokerage accounts opened and maintained outside Belgium on the Participant’s annual tax return. In a separate report, the Participant is required to report to the National Bank of Belgium the details of such accounts opened and maintained outside Belgium. This report, as well as additional information on how to complete it, can be found on the website of the National Bank of Belgium, ▇▇▇.▇▇▇.▇▇, under the Kredietcentrales / Centrales des crédits caption.

  • Customer List The Administrative Agent shall have received a true and complete customer list for each 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 of the Borrower Representative.