CONTRACTS, WORK DAY, AND PAYMENT Sample Clauses

CONTRACTS, WORK DAY, AND PAYMENT. A. Individual Employee's Contract The Board shall in all instances employ certificated employees who are properly certificated and credentialed in accordance with applicable State laws, Washington Administrative Code, and by such other requirements as specified by the Office of the State Superintendent of Public Instruction. The District shall provide each employee a contract indicated therein and in conformity with Washington State Law, State Board of Education regulations, and this Agreement. All certificated employees shall be placed on the annual salary schedule in accordance with the criteria for salary schedule placement as contained in this Agreement. Acceptance of clock hours for salary schedule placement will be based upon meeting state defined criteria.
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CONTRACTS, WORK DAY, AND PAYMENT. 1. Certificated Employee’s Contract The District shall provide each certificated employee with a contract with assignments indicated therein and in conformity with Washington State law and the terms of this Agreement.
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CONTRACTS, WORK DAY, AND PAYMENT 
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Related to CONTRACTS, WORK DAY, AND PAYMENT

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $8,988,015.01. LIDDA's share of this Contract for fiscal year 2020, the local match, is $847,604.76. The total value of this Contract for fiscal year 2020 shall not exceed $9,835,619.77.

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