My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SERVICE EMPLOYEES INTERNATIONAL UNION, LOCAL 1939, AFL-CIO, CLC 4 (2004-2008)
Clerk
>
Contracts / Agreements
>
S
>
SEIU
>
SERVICE EMPLOYEES INTERNATIONAL UNION, LOCAL 1939, AFL-CIO, CLC 4 (2004-2008)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 2:12:23 PM
Creation date
10/6/2005 1:32:11 PM
Metadata
Fields
Template:
Contracts
Company Name
Service Employees International Union Local 347
Contract #
A-2005-116
Agency
Personnel Services
Council Approval Date
6/6/2005
Expiration Date
6/30/2010
Destruction Year
2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />under the provIsIOns of this policy pnor to the inception of the course or <br />disbursement of personal funds. <br /> <br />D. The employee will submit his or her copy of the approved application to the <br />Personnel Services Department within three (3) months after he or she has completed <br />the course and received his or her final grade. Such employee must include official <br />verification of his or her final grade with appropriate receipts for tuition and textbook <br />costs. These will be returned to the employee upon request. Applications not <br />submitted to the Personnel Services Department within three (3) months following <br />completion of the course become void. <br /> <br />E. Upon receipt ofthe application and required documentation, the Personnel Services <br />Department will determine whether the completed course of instruction is compatible <br />with the provisions ofthis Article and will compute the amount ofreimbursement, <br />authenticate the application and forward it to the employee's Department Head. <br /> <br />F. The Department Head will then authorize the Finance & Management Services <br />Department to reimburse the employee the approved amount out of the budget of the <br />department concemed. <br /> <br />35 <br />
The URL can be used to link to this page
Your browser does not support the video tag.