Basic Guidelines. KRI owns all the rights to Aquarian Teacher Training Program of Kundalini Yoga as taught by Xxxx Xxxxxx. Qualified and licensed Lead Trainers may contract with KRI to run a Teacher Training program anywhere in the world. KRI contracts ONLY with Lead Trainers and XXX holds the Lead Trainer fully responsible to plan, promote, organize and deliver the program according to the guidelines and standards set out in the contract. A yoga center or individual (who is not a Lead Trainer) may wish to initiate a KRI Teacher Training program at their center or in their area, in which case they will need to make an agreement with a Lead Trainer. In these situations, it is very important that all parties have a mutual understanding and agreement as to the various roles and responsibilities which are part of the Teacher Training program. While it is understood (and encouraged) that the organization and delivery of such a Teacher Training program will be a collaborative effort, in the end, XXX holds the Lead Trainer solely responsible for ALL aspects of the program. Furthermore, while various aspects of the program may be delegated to others, there are certain aspects of the program which KRI requires that the Lead Trainer to maintain full control. There are two basic financial approaches to an Outreach Program. Whichever is chosen, it is critical that all financial are mutually agreed upon in a written document before the program is contracted. n The Lead Trainer may take full financial responsibility for the program. In which case it is important that it is clear what financial compensation the local organizer, administrator and/or yoga study will receive for their services. This may be in the form of a lump sum of money, a percentage of the program income or a combination of the two. Any agreement should include: o Rent for use of rooms and facilities. o Payment for organizational, administrative or other local rendered services (including hosting students and providing ongoing support and guidance). o Expectations in regards to airport pick up, local lodging, meals etc. for LT and Trainer team. o Possible income or profit sharing for local center or initiator.
Basic Guidelines. 1. The following types of common household animals will be permitted under the following criteria:
a. Dogs
(1) Maximum number - dependent on property
(2) Maximum adult weight - dependent on property
(3) Must be housebroken
(4) Must be spayed or neutered
(5) Must have all required vaccinations. See Animal Information Card
(6) Must be licensed
b. Cats
(1) Maximum number – dependent on property
(2) Maximum weight – dependent on property
(3) Must be de-clawed
(4) Must be spayed or neutered
(5) Must have all required vaccinations. See Animal Information Card
(6) Must be trained to the litter box
2. Any other animal considered to be a common household pet – i.e. fish, turtle, hamster, etc.
3. Tenant’s liability for damages caused by his/her animal is not limited to the amount of the security deposit and the tenant will be required to reimburse the Owner for the real cost of all damages caused by his/her pet where they exceed the amount of the security deposit.
Basic Guidelines. Each party will designate not more than 5 persons (including a chief negotiator) to serve as members of its negotiating team. The Union will provide its designated team members to management (LMRS) in accordance with Article 7.6.
Basic Guidelines. The following guidelines should be adhered to ensuring the prompt purchase of supplies and equipment, and facilitating the efficient operation of the accounts payable process. Pursuant to Section 151.309 of the Texas Tax Code, the City is a governmental entity and is not subject to the Sales and Use tax. No Sales and Use tax shall be paid by the City. Purchasing employees shall provide the City’s Texas Sales and Use Tax Exemption Certification to the vendor to prevent Sales and Use tax from being charged. Pursuant to Local Government Code Section 176.006, a vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with the City and either 1) has an employment or business relationship with an officer of the City or a family member of an officer; has given an officer of the City , or a family member of an officer, one or more gifts with an aggregate value specified in Section 176.003, Local Government Code; or has a family relationship with an officer of the City, all as defined by Section 176.001, Local Government Code. < $50 No No No Yes Yes No >$50, <$1,000 No No No No Yes No >$1,000 No No No No Yes, within P‐card limits No >$3,000, <$50,000 Yes No No No Yes, within P‐card limits* Yes >$50,000 No Yes Yes No No Yes *Only for emergency purchases
1. Purchases of materials with a cost of $50 or less may be made with xxxxx cash or with the procurement card. Fifty dollars ($50) is the maximum dollar value for any one purchase from xxxxx cash. Exceptions not to exceed $100 may be approved by the Finance Director or designee. Any exception must be noted on the receipt or attached documentation explaining the reason for the exception.
2. Purchases of $3,000 or less but in excess of $50 may be made without a purchase order (PO) or with a procurement card. Emergency purchases (as defined in Emergencies Section VI) in excess of $50 but not over $50,000, may be made without a PO or with a procurement card if within the assigned limits for the purchaser. For annual contracts, a purchase order is required.
3. Purchases of materials or services with a cost in excess of $3,000 may be made with a purchase order (PO) or procurement card within the assigned limits for the purchaser. A purchase requisition with the quote information shall be entered into the financial management software. The source documentation for the quotes shall be uploaded and attached to the requisition in the financial management software. A purchase or...
Basic Guidelines. Under no circumstance will any payment or gift be given directly or indirectly to any public official or to any organization in which it is known that a Public Official has an important direct or indirect financial or commercial interest, if such a gift or payment is: · Illegal, or is going to be used for an illegal purpose under the respective country laws or the laws of any other state or political subdivision of the state that has jurisdiction over the transaction; or · For the purpose of influencing any act or decision of that Public Official in the fulfillment of his/her duties, or of inducing that person to perform or omit the performance of any act that violates the legal duty of that Public Official. No gift or luxurious treatment will be offered, or given to, or received from any Public Official or from any officer, director or employee of any current or potential client or supplier of the Company. Under no circumstances will stock in the Company, stock in any other company, or any other securities be given to any Public Official or employee of any current or potential client or supplier of the Company for any reason, except with the approval of the Company’s Board of Directors.
Basic Guidelines. Wear clean shoes or wear shoe covers when walking on all backdrops.
Basic Guidelines
