Class Reimbursement Sample Clauses

Class Reimbursement. Since the Board and the Association support the principle of continuing training of teachers; the Board will pay fifty percent (50%) of tuition cost for on and/or off campus graduate work. In order to qualify for reimbursement, the course work must be closely related to the employees work and/or leading to an advanced degree in his/her field.
AutoNDA by SimpleDocs
Class Reimbursement. Teachers shall be reimbursed for tuition and non-optional fees for graduate level college credit courses successfully completed with no less than a “B-” or its equivalent, under the following conditions: The graduate level college course or program must be taken in the teacher’s field or in a field approved by the Superintendent or designee. Once a program is approved the District cannot deny courses for reimbursement in said program. All work must be at the graduate level unless required or approved by the administration. Past approval of college courses is not indicative of future approval.
Class Reimbursement. Reimbursement for tuition and books will be provided for those employees approved to attend school providing course work is completed with a passing grade of “C” or its equivalent. Reimbursement is subject to the course work being directly related to the employee’s current assignment, and having written approval prior to enrollment from the Assistant Superintendent for Human Resources and Labor Relations. The total annual reimbursement for the entire bargaining unit will not exceed $7500. The annual cap on reimbursement does not apply to the cost of tuition, books and licenses required for employment and approved by the school district for reimbursement. (Note: Bus aides are not eligible for class/tuition reimbursement). Application and supporting information for tuition reimbursement shall be filed with the Human Resources Department by June 30 of each year. Contingent on the total reimbursement requested, there may be a proration.
Class Reimbursement. Teachers shall be reimbursed for tuition and non-optional fees for college credit courses successfully completed with no less than a “B-” or its equivalent, under the following conditions: The college course or program must be taken in the teacher’s field or in a field approved by the Superintendent. Once a program is approved the District cannot deny courses for reimbursement in said program. All work must be at the graduate level unless required or approved by the administration. Past approval of college courses is not indicative of future approval. However, teachers enrolled in programs prior to the ratification of this Agreement will be grandfathered for all costs and movement according to previous past practice on the salary schedule.
Class Reimbursement. Employees earn up to $175 each school year for professional improvement. Professional improvement may include state conventions, skills workshops, legislative conferences and all certifiable classes. The District will pay for class time for mandatory courses that are provided in a classroom setting (not on-line or webinars) as follows on an annual basis:  New Employees: 16 hours;  Part-Time Cook: 5 hours;  Second Cook: 10 hours;  Cook Manager: 15 hours. Payment will be made on June 30, with appropriate documentation provided to the Student Nutrition Supervisor (or designee). Compensation for non-mandatory courses is subject to pre-approval of the Student Nutrition Supervisor. Employees (non-probationary)  Reimbursement can be applied for upon completion of a course. Employees (probationary)  Reimbursement can be obtained for completion of the required sanitation and nutrition classes prior to completion of the probationary period. If the cost of the 2 required classes exceeds $175, the district will reimburse 100% of the class cost.  Reimbursement for any additional classes, up to the $175, will be made only after completion of 100 worked days and the required classes. Expense Reimbursement Procedures  To obtain reimbursement, submit a signed Employee Mileage and Expense Report, and signed course receipt to the Student Nutrition Department. Annual reimbursement limit is $175. Employees working less than 15 hours will be included under this provision if the Student Nutrition Supervisor does not waive class requirement.

Related to Class Reimbursement

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

  • Reimbursement of VAT Where under this contract one party is to reimburse or indemnify the other in respect of any payment made or cost incurred by the other, the first party shall also reimburse any VAT paid by the other which forms part of its payment made or cost incurred to the extent such VAT is not available for credit for the other party (or for any person with whom the indemnified party is treated as a member of a group for VAT purposes) under sections 25 and 26 of the Value Added Tax Xxx 0000.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

Time is Money Join Law Insider Premium to draft better contracts faster.