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SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 (SEIU) (2017-2018)
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SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 (SEIU) (2017-2018)
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Last modified
1/14/2019 10:39:56 AM
Creation date
1/14/2019 10:36:45 AM
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Contracts
Company Name
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721(SEIU)
Contract #
A-2017-324
Agency
Human Resources
Council Approval Date
12/5/2017
Expiration Date
12/31/2018
Insurance Exp Date
1/1/1900
Destruction Year
2023
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C. The Executive Director of Personnel Services or his or her designee will approve <br />or disapprove the application for the City Manager. One copy will be returned to <br />the employee and the duplicate will be retained by the Personnel Services <br />Department. It is advisable that the applicant accomplish the procedure so far <br />described in order to ascertain the eligibility of the intended course of instruction <br />for reimbursement under the provisions of this policy prior to the inception of the <br />course or disbursement of personal funds. <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 <br />completed the course and received his or her final grade. Such employee mast <br />include official verification of his or her final grade with appropriate receipts for <br />tuition and textbook costs. These will be returned to the employee upon request. <br />Applications not submitted to the Personnel Services Department within three (3) <br />months following completion of the course become void. <br />E. Upon receipt of the application and required documentation, the Personnel Services <br />Department will determine whether the completed course of instruction is <br />compatible with the provisions of this Article and will compute the amount of <br />reimbursement, authenticate the application and forward it to the employee's <br />Department Head, <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 <br />the department concerned. <br />33 <br />
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