Leave Request Forms Sample Clauses

The Leave Request Forms clause establishes the requirement for employees to formally submit a standardized form when requesting time off from work. Typically, this clause outlines the process for completing and submitting the form, specifies the information that must be provided (such as dates and type of leave), and may set deadlines for submission or approval. Its core practical function is to ensure that leave requests are documented and processed consistently, reducing misunderstandings and helping employers manage staffing and scheduling effectively.
Leave Request Forms. Employee leave must be documented with a properly executed and approved leave request form. Personal leave must have prior approval by the supervisor and department head. The longer the leave requested the greater lead time must be given, e.g. a leave of a week or more should be requested at least two to three weeks in advance. The City will respond to a leave request within fifteen (15) calendar days. Requests for personal leave will not be unreasonably denied. As it is rarely possible to present sick leave in advance, the employee is required to have a leave request form filled out and approved as soon as he/she returns to work.
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Leave Request Forms. The employee shall receive a copy of any leave request forms submitted to the Human Resource Development Office. All posting of leave shall be done from the employee's time card, not from leave request forms.
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Leave Request Forms. All posting of absences shall be done from the employee's approved absence report. The District will post all absence reports by the 15th of the following month from the month the absence report was submitted to the supervisor.
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Related to Leave Request Forms

  • Leave Requests All requests for leaves of absence must be in writing.

  • Request for Advance Subject to the following conditions, the Borrower may request an Advance to be made by ensuring that the Agent receives a completed Drawdown Notice not later than 11.00 a.m. (Hamburg time) 3 Business Days prior to the intended Drawdown Date.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Request for Quotes 9.1 Customers needing information technology staff augmentation services will create a Request for Quote eQuote event in MFMP Sourcing, each time they desire to solicit information technology staff augmentation services. The Customer shall issue a detailed RFQ that includes a term, service levels, educational qualifications and experience needed. 9.2 The Customer shall select at least one (1) awarded Contractor for the RFQ event. MFMP Sourcing will automatically add an additional twenty-five (25) randomly selected awarded Contractors to the RFQ event. All twenty-six (26) awarded Contractors sent the RFQ will receive a notification of the RFQ and may respond. Customers may view the RFQ Contractor List on the event’s “Overview” tab. 9.3 Pursuant to section 287.056(2), F.S., RFQs performed within the scope of this Contract are not independent competitive solicitations and are not subject to the notice or challenge provisions of section 120.57(3), F.S. 9.4 All Customers who utilize MFMP must use the MFMP Sourcing application for creating RFQ’s on this contract. Customers who do not utilize MFMP will create a RFQ document each time they desire to solicit information technology staff augmentation services and shall send the RFQ document electronically via email to at least (25) awarded or prequalified Contractors.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.