Step Requirements Clause Samples

The Step Requirements clause defines the specific actions, milestones, or deliverables that must be completed as part of a project or agreement. It typically outlines the sequence and criteria for each step, such as submitting reports, achieving technical benchmarks, or obtaining approvals before proceeding to the next phase. By clearly detailing these requirements, the clause ensures that all parties understand their obligations and the standards for progress, thereby reducing ambiguity and helping to manage expectations throughout the project.
Step Requirements. 24.2.1 a. Advancement on the salary schedule shall be at the rate of one (1) step for each year of teaching experience for a teacher who is .75 FTE or more, and works at least 75% of the contractual year.
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Step Requirements. 35 An individual unit member's placement and/or advancement on the 36 salary schedule shall be consistent with the adopted salary schedule. If a 37 unit member is employed for at least three-quarters (3/4) of a school year, 1 that unit member shall be given credit for that years’ experience for salary
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Step Requirements. Effective July 1, 2016 Teaching Experience for Adjunct Faculty Initial Placement: <1 year Step 1 1 year Step 2 2 years Step 3 3 years Step 4 4 years Step 5 Effective July 1, 2016, adjunct faculty maximum initial placement on the Hourly Salary Schedule shall be step 5 of the appropriate class. Contract and regular faculty shall be placed on the Hourly Salary Schedule step that corresponds to an equivalent step on the Contract and Regular Faculty Salary Schedule. Maximum placement is at step 7. Effective July 1, 2016, advancement on the Hourly Salary Schedule will occur whenever an additional 290 hours of assigned adjunct work at Delta College are completed. Step advancement on the Hourly Salary Schedule will adjust annually, at the beginning of the Fall Semester. Effective July 1, 2016, teaching at Delta College (cumulative hours) *Until the maximum step is reached. <290 Initial step 290 – 579 + one additional step* 580 – 869 + one additional step* 870 – 1159 + one additional step* 1160 – 1449 + one additional step* 1450 – 1739 + one additional step* >1740 + one additional step*
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Step Requirements. SECOND STEP (9 – 16 weeks), Step Map 2
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Step Requirements. 33.1.1. Step 1 Captain Minimum 5 years career experience Minimum 2 years employed with the District IFSAC Firefighter II 40 credits towards an acceptable AA Degree Completion of Incident Safety Officer 33.1.2. Step 2 Captain 1 year as a Step 1 Captain IFSAC Fire Office I IFSAC Instructor 1 ICS 300 80 credits towards an acceptable AA Degree
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Step Requirements. The advancement on the salary schedule shall be at the rate of one (1) step for each year of experience. In the event an overall unsatisfactory performance evaluation rating is given an employee (such evaluation in compliance with this Agreement), the employee shall not receive a step increment. If an employee is employed for at least seventy-five (75%) of his/her school year, such service shall be considered a year's experience for salary schedule advancement purposes.
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Step Requirements. Issue a media release describing the planned activity in advance of the effort. MUST BE pre-approved thru OTS-can be accomplished via e-mail. • Base STEP activity on: Number and severity of crashes or violations (speed) during the past 12 months, types of violations leading to crashes, days of the week and times of day that crashes occur, as well as other pertinent data such as types of vehicles involved, driver ages, etc. • Deploy a minimum of 2 officers per site for a minimum of 2 hours. Exceptions can be made by the program manager if approved in writing prior to event. (Officers may be combined with other agencies to meet requirement) • A minimum of 2 self-initiated contacts (stops) per hour per officer are highly encouraged. • Complete a data report for each event and submit to OTS within 10 days of each enforcement period. • Submit Claim within 30 days of event activity. • Issue a media release describing the planned activity in advance of the effort. MUST BE pre-approved thru OTS-can be accomplished via e-mail. • Base Patrol efforts on: Number of alcohol related crashes during the past 12 months, number of alcoholic beverage outlets in the area, day of week and time of day that crashes occur, or other factors related to high visibility strategies. • Deploy a minimum of 2 officers per site for a minimum of 2 hours. Exceptions can be made by the program manager if approved in writing prior to event. (Officers may be combined with other agencies to meet requirement) • A minimum of 2 self-initiated contacts (stops) per hour per officer are highly encouraged. • Complete a data report for each event and submit to OTS within 10 days of each enforcement period. • Submit Claim within 30 days of event activity.
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Related to Step Requirements

  • Match Requirements There is no match required on the part of the Grantee under this Agreement.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.