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College Procedures Manual 4 - Personnel 4.3 Leaves of Absence
4.3.2 Leaves of Absence for Union/Association Business
Preamble:
A.1 Except as otherwise provided and consistent with the provisions of the applicable collective agreement, leaves of absence for union business shall be governed by the following procedures.
Procedures:
B.1 B.2 Leaves of ... more>>
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College Procedures Manual Board Policy Transfer 4 – Personnel 4.3 Leaves
4.3.7 Political Leaves of Absence
Policy: A.1 'Regular' employees of the College are eligible for consideration with respect to political leaves of absence without pay and benefits per the following procedures.
Procedures: B.1 To enable a 'regular' employee of the College to ... more>>
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APPENDIX 'A'
GRIEVANCE Record of Meeting Grievor: _____________________________ Union: ____________________________ Position: ________________________________________________________________
[ [ ] Personal Grievance ] Policy Grievance Step: ____1 ____2 ____3 ____4
Article(s) Grieved:
______________________________________________________________ ... more>>
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CONFIDENTIAL PERFORMANCE REVIEW & ANALYSIS SUPPORT STAFF
PERSONAL
Employee: Last/family name First/given name(s)
Position: Department/Division: Period Covered: From Yr. Mo. Day to Yr. Mo. Day
ATTENDANCE Days absent (excluding absences for vacations and holidays) during period covered Sick leave Bereavement leave Comments Jury duty and court app ... more>>
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YOUR LOGO
Box 0000 CITY STATE ZIP
EMPLOYEE EXIT CLEARANCE
Name: Position: Forwarding Address: Last Date of Employment:
ROUTING: Please obtain all signatures and forward the form to the Director of Human Resources. The Director of Human Resources will forward the form to Payroll for final processing. Date Cleared Signature Dept. Manager Clearance/ ... more>>
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College of Procedures for Working Alone or In Isolation
Working Alone Procedures for (position/dept): 1. (Name of Employee) between the hours of on the following days: will be working alone at (location) and
2.
(name) is responsible for checking on the above-noted employee at these times: (list times – e.g., every 2 hours at 3:00 am; 5:00 am; 7:0 ... more>>
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MissPowerPoint 5/19/2008 | 0 (0) | 78 | 2 | 0 | English
Appendix “A” HARASSMENT PROCEDURES FLOWCHART
INFORMAL DISCUSSIONS Complainant(s) and Respondent(s)
INFORMAL COMPLAINT Complainant(s) Meet With College Contact Person
Matter Closed Or Withdrawn
WRITTEN COMPLAINT Filed with Harassment Team Leader and Respondent
Matter Reported to President re Interim Relief or External Referral
FORMAL INVESTIGAT ... more>>
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College Procedures Manual 4 – Personnel 4.8 – Health & Safety
4.8.6 DISCRIMINATION / HARASSMENT
POLICY:
A.1 College of affirms the right of every member of its constituencies to work and study in an environment which is free from harassment. The College does not condone and will not tolerate behaviour which may undermine the dignity, self-esteem a ... more>>
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EMERGENCY RESPONSE FLOWCHART
CAMPUS EMERGENCY CONTACTS 222 and/or 9-911 Fire Safety Directors / President / Dean & Evacuation – Fire/RCMP are automatically contacted by the Alarm signal. 911 and Campus Manager/Worker Rep (Campus) PERSONAL EMERGENCY CONTACTS 222 and/or 9-911 - COTR First Aid - COTR Internal Response Team - Security/First Aid (Evenin ... more>>
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YOUR LOGO
PROPERTY LOG FORM In accordance with College Procedure 5.1.4 College Property - Personal Use by College Employees, employees requiring the use of College property for personal use and/or removing same from its normal location, must receive prior written approval from the manager responsible for the equipment and submit this completed Pro ... more>>
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VEHICLE BOOKING FORM
Date Required: Destination: Purpose: Vehicle Required/Assigned No. of Passengers Departure Time: Return Time:
Driver: Licence No.: College Credit Card Issued, No: Class:
ODOMETER READINGS/COSTS: Post Trip: km Pre Trip: Total Distance: km km
Km Charge: $ 0.50 / km x kms = Per diem charge: $20.00 / diem x days = Refueling Cost ... more>>
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CAFETERIA PURCHASE ORDER
This Purchase Order is to be used ONLY by authorized College Personnel and ONLY for CAFETERIA LUNCH SERVICES. It will not be processed unless and until it is fully completed and properly authorized. To be Completed by Food Services Contractor DESCRIPTION OF SERVICES AMOUNT No. of Date/time: Est. Unit $ Cost people
TOTAL
T ... more>>
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MissPowerPoint 5/19/2008 | 0 (0) | 484 | 8 | 0 | English
YOUR LOGO HERE
MANUAL CHECK REQUISITION
DATE: ____May 19, 2008_____
To: ACCOUNTING DEPARTMENT Please issue a MANUALCheque to:
(Name & Address)
Details of payment:
_________________________________________________________________________ Code: Code: $ $
TAXES:
GST:
____
PST:
____
GST Amount:
$________________
Rebate: ____ Special Instru ... more>>
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