COMPENSATION PROCEDURES. 10.1. Consultant shall submit monthly invoices to the District for the services performed during the invoice period. Each invoice shall show the name of the Project and the hours utilized in the invoice period by employee times their applicable rate to obtain invoice period billing. In addition, the invoice shall display cumulative previous billing to determine project-to-date billing total. This total shall be subtracted from the total specified in Section 9.1 above to determine the remaining Project balance. Out-of- pocket expenses shall also be included in the invoices and itemized as such.
10.2. Consultant shall fully document all charges for travel, lodging, meals, subcontractor expenses, computer charges, equipment rental, material purchases, reproduction costs, printing costs and communication expenses. It is District policy that
10.3. Out-of-pocket expenses shall be billed by Consultant at actual cost and with no xxxx-up for handling.
10.4. All accounting and financial matters relating hereto shall be processed by the Director of Finance of the Northeast Ohio Regional Sewer District. Payments shall be made by the District on the invoices within thirty (30) days of receipt.
COMPENSATION PROCEDURES a. Current certified salary schedules will be attached to the Agreement.
b. Pursuant to Policy and Regulation 4520, Associations members may apply for payroll deduction for related membership dues. Associations members will submit a form to payroll annually no later than September 1st of each school year that will reflect membership deductions. New Associations members may request payroll deductions begin for membership dues at any time. Once finalized, deductions may not be altered by the Employee until the next school year. The Associations will be responsible for communicating this procedure to all employees of the Bargaining Unit.
COMPENSATION PROCEDURES. 1. Effective July 1, yearly, except as provided herein, the salary for all positions covered by this memorandum shall be set forth in the Salary Schedule included in this memorandum.
2. 1. A teacher shall advance with professional growth credit by completing academic credit on the increment basis provided herein. Requirements for earning academic credit are found in Section III.E D.
3. 2. If full-time employment has been for less than one-half of the total student attendance days as set by the official school calendar, the teacher shall be deemed interim, and as such if offered a contract for the following school year will remain on the same salary as their initial placement.
COMPENSATION PROCEDURES. The wage package in this Agreement shall be the wage and fringes negotiated at the FMCS in July of 2016 and shall remain in effect until the anniversary date (December 31, 2019) of the Agreement. Effective on January 1 2018 wages shall be increase 2% Effective January 1, 2019 Wages shall be increased 3%
COMPENSATION PROCEDURES. 1. Effective July 1, yearly, except as provided herein, the salary for all positions covered by this memorandum shall be set forth in the Salary Schedule included in this memorandum.
2. A teacher shall advance through the horizontal steps of the salary schedule by completing academic credit on the increment basis provided herein. Requirements for earning academic credit are found in Section III.E.
3. If full-time employment has been for less than one-half of the total student attendance days as set by the official school calendar, the teacher shall be deemed interim, and as such if offered a contract for the following school year will remain on the same step of the salary schedule as their initial placement.
4. Teachers taking courses at the written direction of the administration shall receive credit for these courses toward advancement on the salary schedule.
5. School Nurses shall be paid on the certified salary schedule.
COMPENSATION PROCEDURES. (a) In the event that Purchaser becomes aware of any breach of a warranty, covenant or agreement of Seller contained in this Agreement (other than Seller’s indemnity contained in paragraph 1 of Exhibit 6 (Taxation) in respect of which the provisions in Exhibit 6 (Taxation) shall apply) that may result in a claim being made by Purchaser under this Agreement, Purchaser shall promptly (and in any event within fifteen (15) Business Days, provided that delay in notice shall only relieve Seller of any liability to the extent the liability is increased) notify Seller of such breach in writing, describe its claim in reasonable detail and provide relevant information in its possession in relation to such claim to Seller in order to enable Seller to review and assess whether a breach has occurred and, to the extent then feasible, set forth the estimated amount of such claim (including, to the extent possible, its calculation of the Loss thereby alleged to have been suffered by it). Seller shall have the right to remedy the breach within sixty (60) days following such notice, and Purchaser shall reasonably cooperate with and assist Seller in such remedy. Any applicable limitation period arising pursuant to this Agreement shall be suspended during such sixty (60)-day period.
(b) In the event that any action, claim, demand or proceeding that may result in a claim being made by Purchaser under this Agreement is asserted or announced by any third party (including any Governmental Entity) against Purchaser or any Purchaser Affiliate (other than Seller’s indemnity contained in paragraph 1 of Exhibit 6 (Taxation) in respect of which the provisions in Exhibit 6 (Taxation) shall apply) (a "Third Party Claim"), Purchaser agrees, and shall cause all Purchaser Affiliates, (i) as soon as practicable upon becoming aware (and in any event within fifteen (15) Business Days, provided that delay in notice shall only relieve Seller of any liability to the extent the liability is increased or Seller is prejudiced in its ability to defend the Third Party Claim) to notify Seller by written notice of such Third Party Claim, (ii) to permit Seller and Seller's Representatives to participate in all meetings, discussions and correspondence with the third party, (iii) to promptly provide Seller with copies of any correspondence received from or sent to any third party in connection with the Third Party Claim, (including any questions or information requests by any competent court or authority),...
COMPENSATION PROCEDURES. The 2023-2024 certified salary schedules will be attached to the Agreement. Placement on the salary schedule must be verified by official transcripts and verification of previous employment.
COMPENSATION PROCEDURES. The Buyer shall promptly (and no later than 60 days after the Buyer becomes aware of facts sufficient to show a claim exists) give the Sellers written notice of any matter which the Buyer has determined may or could (in combination with other current or potential future claims) give rise to a right of compensation under this Agreement. The claim shall, if practicable, include (i) an estimate of the amount of the claim; (ii) a reference to the relevant Clause in this Agreement and a short description of the basis for the claim; and (iii) the documentary evidence which is then available as proof of the claim.
COMPENSATION PROCEDURES. For purposes of this contract, the cost for performing services outlined in Article 1.0 of this Contract Attachment “A”, shall be provided to the COUNTY on an actual cost incurred basis up to a maximum total of $26,500.00. The County agrees to pay SENDD for costs incurred within a reasonable period of time following presentation of a detailed accounting of incurred expenses.
COMPENSATION PROCEDURES. (a) In the event of any breach of a warranty, covenant or agreement of Sellers contained in this Agreement, Purchaser shall promptly (and in any event within ten (10) Business Days) notify Sellers of such breach in writing, describe its Claim in detail and provide all appropriate information to Sellers in order to enable Sellers to review and assess whether a breach has occurred and, to the extent then feasible, set forth the estimated amount of such Claim (including, to the extent possible, its calculation of the Loss thereby alleged to have been suffered by it). Sellers shall have the right to remedy the breach within forty-five (45) days following such notice, and Purchaser shall reasonably cooperate with and assist Sellers in such remedy. The liability of Sellers in respect of any Claim of Purchaser shall terminate if (i) within six months of the service to Sellers of Purchaser’s first written notice a statement of claim is not filed with SIAC in accordance with Section 14.9, or (ii) once commenced, such an action is not progressed by Purchaser as quickly as reasonably practicable.
(b) In the event that any action, claim, demand or proceeding with respect to which Sellers may be liable under this Agreement is asserted or announced by any third party (including any Governmental Entity) against Purchaser or any Purchaser Affiliate (a "Third Party Claim"), Purchaser agrees, and shall cause all Purchaser Affiliates, (i) as soon as practicable (and in any event within ten (10) Business Days) to notify Sellers by written notice of such Third Party Claim, (ii) to permit Sellers and Sellers’ Representatives to participate in all meetings, discussions and correspondence with the third party, (iii) to promptly provide Sellers with copies of any correspondence received from or sent to any third party in connection with the Third Party Claim, (including any questions or information requests by any competent court or authority), (iv) to provide Sellers access, upon reasonable advance notice and during normal business hours, to all relevant books and records, other information, premises and personnel and (v) not to provide the third party with information, nor to acknowledge or settle the Third Party Claim, nor to agree to any allegations or findings of the relevant third party or otherwise to concede any fact or circumstance without Sellers’ prior written consent.
(c) In addition, subject to Purchaser or the relevant Purchaser Affiliate being indemnified by Sellers...
