Transferring Between Driver and Non-Driver Classifications Clause Samples

Transferring Between Driver and Non-Driver Classifications. Effective April 15, 2007, when an employee from a non-Driver classification transfers into the Driver classification by exercising job bid rights under Article 16, their seniority date within the Driver classification shall be their date of entry into the Driver classification, but only for purposes of job bids (Article 16), job bumps (Article 17), overtime scheduling (Article 14, Section 4), and vacation requests (Article 21, Section 3). When more than one non-driver transfers into the driver classification on the same day, their seniority shall be determined in accordance with Article 10, Section 2 of this CBA. Effective April 15, 2007, when an employee from the Driver classification transfers into a non-Driver classification by exercising job bid rights under Article 16, they shall be given a new seniority date among all of the non-Driver classifications. This will be their date of entry into the non-Driver classifications, but only for purposes of job bids (Article 16), job bumps (Article 17), overtime scheduling (Article 14, Section 4), and vacation requests (Article 21, Section 3). When more than one Driver transfers into a non-Driver classification on the same day, their seniority shall be determined in accordance with Article 10, Section 2. Employees will only be given one seniority date for each Department. Example: ▇▇▇▇▇ transfers into the transportation department, he will have his warehouse seniority date and his new transportation seniority date, later on, when ▇▇▇▇▇ decides to transfer back into the warehouse, he will already have his warehouse seniority date.
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Related to Transferring Between Driver and Non-Driver Classifications

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Allocations Between Transferor and Transferee If a Partner transfers any part or all of its Partnership Interest, the distributive shares of the various items of Profit and Loss allocable among the Partners during such fiscal year of the Partnership shall be allocated between the transferor and the transferee Partner either (i) as if the Partnership’s fiscal year had ended on the date of the transfer, or (ii) based on the number of days of such fiscal year that each was a Partner without regard to the results of Partnership activities in the respective portions of such fiscal year in which the transferor and the transferee were Partners. The General Partner, in its sole and absolute discretion, shall determine which method shall be used to allocate the distributive shares of the various items of Profit and Loss between the transferor and the transferee Partner.

  • Bilingual Differential When formally assigned in the employee’s position description, an employee assigned to interpret to or from another language to English will receive a differential of five percent (5%) of base pay.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.