Overtime Reporting Clause Samples

The Overtime Reporting clause establishes the requirements and procedures for documenting and communicating any hours worked beyond the standard work schedule. Typically, this clause outlines how employees must record overtime hours, the format or system to be used, and the timeframe for submitting such reports, such as weekly timesheets or electronic logs. Its core function is to ensure accurate tracking and verification of overtime, which is essential for proper compensation and compliance with labor regulations.
Overtime Reporting. In order for an employee to earn compensation for overtime, he must receive prior supervisor or department head approval. Overtime worked to meet an emergency situation does not require advance approval, but shall be certified by the department head before being credited to the employee's record.
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Overtime Reporting. All overtime is to be reported on bi-weekly time sheets and requires proper sanction of the appropriate supervisor except in an emergency, in which case it is to be reported by the earliest possible means.
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Overtime Reporting. 48 31 Paid for Time ......................................................................... 34 25 Pay Days ................................................................................ 37 26 Personal Attire........................................................................ 46 30 Physical Examinations and Medical Testing............................ 24 17 Name of Article Article Number Page Promotions, Transfers, Temporary Assignments, Vacancies, Bidding and Bumping ........................................... 15 12 Purpose and Intent .................................................................. 1 1
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Overtime Reporting. No overtime work shall be performed without prior notification to the Business Manager or ▇▇▇▇▇▇▇ by the Employer or Employee. The Employer or Employee shall notify the Business Manager or ▇▇▇▇▇▇▇ prior to starting all overtime work naming men and job. At the completion of the overtime, the Business Manager or his office shall be notified that overtime is completed and state the length of the overtime (▇▇▇) ▇▇▇-▇▇▇▇.
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Overtime Reporting. Standby Shift Premium Ambulance Escort Posting of Work Schedules Transportation Pay Meal Allowance Weekend Premium PAID HOLIDAYS VACATIONS MISCELLANEOUS e COMPENSATION. Salary Rates Responsibility Pay Previous Experience Credit Education Allowance JOB SHARING. SUPERIOR CONDITIONS Grievance Form List of Professional Responsibility Assessment Salary Schedule Superior Conditions If Any ARTICLE B MANAGEMENT FUNCTIONS ARTICLE C NURSE REPRESENTATIVES AND ASSOCIATION COMMITTEES ARTICLE L SENIORITY ARTICLE M CATEGORIES ARTICLE N PREPAID LEAVE
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Overtime Reporting. 48 24 P.E.O.P.L.E....................................................................... 50 24 Paid for Time .................................................................... 37 20 Article Article Number Page Number Part Time Employees ........................................................ 20 12 Pay Days ........................................................................... 40 21 Payroll Deduction Programs ............................................. 49 24
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Related to Overtime Reporting

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Overtime requirements No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek.

  • CONTRACT SALES REPORTING Contractor shall report total Contract sales quarterly to Enterprise Services, as set forth below. (a) Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. (b) Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. (c) Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Contract Sales Report

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered. b. Prepare and distribute appropriate Internal Revenue Service forms for corresponding Fund and shareholder income and capital gains. c. Issue tax withholding reports to the Internal Revenue Service.