Page 21 - 2016-2021-ISU
P. 21

Holiday compensatory time credited for time worked on such days shall

         be calculated at the rate of time and one half. The maximum number of

         hours of holiday compensatory  time credited for  work on such days is
         11.25 for 7.5 hours worked or 12 hours for 8 hours worked.

            In no event will an employee be entitled to such additional compensation
         or holiday compensatory time off unless he or she has been scheduled or

         directed to work.
            §7.11 Payment of Salary

            (a) The "lag payroll" instituted in the 1982-85 Agreement shall remain in
         effect. When employees leave State service, their final salary check shall

         be issued at the end of the payroll period next following the payroll period
         in which their service is discontinued. This final salary check shall be paid

         at the employee's then current salary rate.
            (b) The salary deferral program instituted by legislative action in 1990,

         and implemented in 1991, shall remain  in effect. Employees 28  shall
         recover monies deferred under this program at the time they leave State

         service, pursuant to the provisions of Chapter 947 of the Laws of 1990, as
         amended by Chapter 702 of the Laws of 1991.

            (c) Employees newly added to the payroll shall have five days of salary
         deferred pursuant to the provisions of Chapter 947 of the Laws of 1990, as

         amended by Chapter 702 of the Laws of 1991.
            §7.12 Hazardous Duty Pay

            Eligible employees shall be paid a hazardous duty differential of $0.75
         per hour effective April 2, 2007 pursuant to the provisions of Civil Service

         Law Section 130.9.


         Article 8
         Travel/Relocation Expense Reimbursement

            §8.1 Per Diem Meal and Lodging Expenses

            (a) The State agrees to reimburse, on a per diem basis as established by
         Rules and Regulations of the Comptroller (the Rules), as interpreted by the

         Comptroller’s  Travel  Manual,  employees  who  are  eligible  for  travel
         expenses, for  their expenses incurred  while in travel status  in  the

         performance of their official duties.
            (b) In recognition of the fact  that meals and lodging which  are  fully

         accessible to employees with disabilities may not be reasonably available


                                                            20
   16   17   18   19   20   21   22   23   24   25   26