College Credit Payment Sample Clauses

College Credit Payment. The Board will reimburse one-half (1/2) of tuition charges for work taken for college credits with the approval of the Superintendent. In no case will the Board's reimbursement exceed: 1. Requests for approval can be secured from the principals and other administrators and should be submitted to the Superintendent's office two (2) weeks (defined as ten (10) business office working days) prior to the beginning of the course, allowing for the Administration to respond with approval, disapproval, or request for further information one (1) week (defined as five (5) business office working days) prior to the beginning of the course. 2. The following will not qualify for reimbursement: a. Courses needed to satisfy student teaching requirements. Courses taken at institutions which are not acceptable to the Pennsylvania Department of Education. b. Courses taken beyond the granting of a Master's Degree. c. Courses taken by an employee with an Emergency Certificate may be approved by special action of the Superintendent. 3. Reimbursement for college credit subsidy is as follows:
Sample 1
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College Credit Payment. The Board will reimburse one-half (l/2) of tuition charges for work taken for college credits with the approval of the Superintendent. In no case will the Board's reimbursement exceed: 2019-2024 $325 per semester hour for all credits up to the awarding of a Master's Degree. Long-term substitute teachers shall not be eligible for college credit subsidy. The Centennial School Board agrees to subsidize the tuition costs for college credits in accordance with the provisions. 1. Requests for approval can be secured from the principals and other administrators and should be submitted to the Superintendent's office two (2) weeks (defined as ten (10) business office working days) prior to the beginning of the course, allowing for the Administration to respond with approval, disapproval, or request for further information one (1) week (defined as five (5) business office working days) prior to the beginning of the course. 2. The following will not qualify for reimbursement: a. Courses needed to satisfy student teaching requirements. Courses taken at institutions which are not acceptable to the Pennsylvania Department of Education. b. Courses taken beyond the granting of a Master's Degree. c. Courses taken by an employee with an Emergency Certificate may be approved by special action of the Superintendent. 3. Reimbursement for college credit subsidy is as follows: a. 1 2 reimbursement for undergraduate credit courses for those staff members who do not hold a Bachelor's Degree, or who do not hold proper certification. b. 1 2 reimbursement for graduate credits applied toward initial permanent certification, Master’s Degree or Master’s Degree Equivalency for those staff members who hold a Bachelor’s Degree. 4. Net cost is interpreted to mean the cost to the applicant after subtracting GI payments, scholarships, fellowships, etc. from the basic cost of the course being pursued. The reimbursement for college credit subsidy is applicable to tuition only and to that portion actually paid by the staff member and is limited to: 2019-2024 $325 per semester hour for all credits up to the awarding of a Master's Degree. 5. Payment will be made for completion of college credit courses receiving a B or better, pass, in a pass/fail course, or a grade of proficient in a proficient/ non-proficient course. Poor marks may jeopardize further approvals. 6. A transcript from the institution granting the college credit must be submitted to the Superintendent for approval for payment. A tra...
Sample 1
College Credit Payment. The Board will reimburse one-half (l/2) of tuition charges for work taken for college credits with the approval of the Superintendent. In no case will the Board's reimbursement exceed $325 per semester hour for all credits up to the awarding of a master’s degree. Long-term substitutes shall not be eligible for college credit subsidy. The Centennial School Board agrees to subsidize the tuition costs for college credits in accordance with the provisions. 1. Requests for approval can be secured from the principals and other administrators and should be submitted to the Superintendent's office two (2) weeks (defined as ten (10) business office working days) prior to the beginning of the course, allowing for the Administration to respond with approval, disapproval, or request for further information one (1) week (defined as five (5) business office working days) prior to the beginning of the course. 2. The following will not qualify for reimbursement: a. Courses needed to satisfy student teaching requirements. b. Courses taken at institutions which are not acceptable to the Pennsylvania Department of Education. c. Courses taken beyond the granting of a master’s degree. d. Courses taken by a bargaining unit member with an Emergency Certificate may be approved by special action of the Superintendent. 3. Reimbursement for college credit subsidy is as follows:
Sample 1

Related to College Credit Payment

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a

  • Letter of Credit Payments If any draft shall be presented for payment under any Letter of Credit, the Issuing Lender shall promptly notify the Borrower of the date and amount thereof. The responsibility of the Issuing Lender to the Borrower in connection with any draft presented for payment under any Letter of Credit shall, in addition to any payment obligation expressly provided for in such Letter of Credit, be limited to determining that the documents (including each draft) delivered under such Letter of Credit in connection with such presentment are substantially in conformity with such Letter of Credit.

  • Single Disbursement to Borrower Borrower shall receive only one borrowing hereunder in respect of the Loan and any amount borrowed and repaid hereunder in respect of the Loan may not be reborrowed.

  • Advances by Administrative Agent Unless the Borrower or any Lender has notified the Administrative Agent, prior to the time any payment is required to be made by it to the Administrative Agent hereunder, that the Borrower or such Lender, as the case may be, will not make such payment, the Administrative Agent may assume that the Borrower or such Lender, as the case may be, has timely made such payment and may (but shall not be so required to), in reliance thereon, make available a corresponding amount to the Person entitled thereto. If and to the extent that such payment was not in fact made to the Administrative Agent in immediately available funds, then: (i) if the Borrower failed to make such payment, each Lender shall forthwith on demand repay to the Administrative Agent the portion of such assumed payment that was made available to such Lender in immediately available funds, together with interest thereon in respect of each day from and including the date such amount was made available by the Administrative Agent to such Lender to the date such amount is repaid to the Administrative Agent in immediately available funds at the Federal Funds Rate from time to time in effect; and (ii) if any Lender failed to make such payment, such Lender shall forthwith on demand pay to the Administrative Agent the amount thereof in immediately available funds, together with interest thereon for the period from the date such amount was made available by the Administrative Agent to the Borrower to the date such amount is recovered by the Administrative Agent (the “Compensation Period”) at a rate per annum equal to the Federal Funds Rate from time to time in effect. If such Lender pays such amount to the Administrative Agent, then such amount shall constitute such Lender’s Loan included in the applicable Borrowing. If such Lender does not pay such amount forthwith upon the Administrative Agent’s demand therefor, the Administrative Agent may make a demand therefor upon the Borrower, and the Borrower shall pay such amount to the Administrative Agent, together with interest thereon for the Compensation Period at a rate per annum equal to the rate of interest applicable to such Borrowing. Nothing herein shall be deemed to relieve any Lender from its obligation to fulfill its Commitment or to prejudice any rights which the Administrative Agent or the Borrower may have against any Lender as a result of any default by such Lender hereunder. A notice of the Administrative Agent to any Lender or the Borrower with respect to any amount owing under this subsection (c) shall be conclusive, absent manifest error.

  • Deposit Account Payments Subsection (b) is amended to read as follows:

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Payments Generally Administrative Agents Clawback (a) All payments to be made by the Borrowers shall be made free and clear of and without condition or deduction for any counterclaim, defense, recoupment or setoff. Except as otherwise expressly provided herein and except with respect to principal of and interest on Loans denominated in an Alternative Currency, all payments by the Borrowers hereunder shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in Dollars and in Same Day Funds not later than 2:00 p.m. on the date specified herein. Except as otherwise expressly provided herein, all payments by the Borrowers hereunder with respect to principal and interest on Loans denominated in an Alternative Currency shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in such Alternative Currency and in Same Day Funds not later than the Applicable Time specified by the Administrative Agent on the dates specified herein. Without limiting the generality of the foregoing, the Administrative Agent may require that any payments due under this Agreement be made in the United States. If, for any reason, any Borrower is prohibited by any Law from making any required payment hereunder in an Alternative Currency, such Borrower shall make such payment in Dollars in the Dollar Equivalent of the Alternative Currency payment amount. The Administrative Agent will promptly distribute to each Lender its Applicable Percentage in respect of the applicable Facility (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Lender’s Lending Office. All payments received by the Administrative Agent (i) after 2:00 p.m., in the case of payments in Dollars, or (ii) after the Applicable Time specified by the Administrative Agent in the case of payments in an Alternative Currency, shall in each case be deemed received on the next succeeding Business Day and any applicable interest or fee shall continue to accrue. If any payment to be made by any Borrower shall come due on a day other than a Business Day, payment shall be made on the next following Business Day, and such extension of time shall be reflected in computing interest or fees, as the case may be.

  • Distribution of payments to Creditor Parties Subject to Clauses 16.5, 16.6 and 16.7: (a) any amount received by the Agent under a Finance Document for distribution or remittance to a Lender or the Security Trustee shall be made available by the Agent to that Lender or, as the case may be, the Security Trustee by payment, with funds having the same value as the funds received, to such account as the Lender or the Security Trustee may have notified to the Agent not less than 5 Business Days previously; and (b) amounts to be applied in satisfying amounts of a particular category which are due to the Lenders generally shall be distributed by the Agent to each Lender pro rata to the amount in that category which is due to it.

  • Loan Payment Payments of principal, interest, and Late Charges (as defined in the Note) shall be made as provided in the Note.

  • Payments to Finance Parties If a Finance Party (a “Recovering Finance Party”) receives or recovers any amount from an Obligor other than in accordance with Clause 28 (Payment mechanics) (a “Recovered Amount”) and applies that amount to a payment due under the Finance Documents then: (a) the Recovering Finance Party shall, within three (3) Business Days, notify details of the receipt or recovery to the Agent; (b) the Agent shall determine whether the receipt or recovery is in excess of the amount the Recovering Finance Party would have been paid had the receipt or recovery been received or made by the Agent and distributed in accordance with Clause 28 (Payment mechanics), without taking account of any Tax which would be imposed on the Agent in relation to the receipt, recovery or distribution; and (c) the Recovering Finance Party shall, within three (3) Business Days of demand by the Agent, pay to the Agent an amount (the “Sharing Payment”) equal to such receipt or recovery less any amount which the Agent determines may be retained by the Recovering Finance Party as its share of any payment to be made, in accordance with Clause 28.6 (Partial payments).

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