Course Payments Sample Clauses

Course Payments. 41.01 An Employee who, subject to the prior written approval of the Division, enters a course of training which will better qualify the Employee to perform their job with the Division, shall be reimbursed by the Division the cost of the course provided the Employee successfully completes the approved course of training and provides proof of successful completion to the Division. The decision regarding approval shall be the sole prerogative of the Division, and such decision shall not be the subject of grievance or arbitration proceedings pursuant to the provisions of this Agreement.
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Course Payments. Part-time teachers who are employed under regular contract for a minimum of one-half of the school week, shall be allowed to take one 3-credit course compensated by the Board, under the provisions of Article XII, Section H provided that the course:
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Course Payments. Bargaining Unit Faculty members shall receive the following minimum rates of compensation per course based on total number of credit-bearing courses or labs taught at the College for matriculated students, effective July 1, 2016, if ratified prior to that date. Year 1 Year 2 Year 3 1 4,800 5,050 5,300 Minimum Initial Placement for 3.0 units 2 4,944 5,202 5,459 3 5,092 5,358 5,623 4 5,245 5,518 5,791 5 5,402 5,684 5,965 6 5,565 5,854 6,144 7 5,731 6,030 6,328 8 5,903 6,211 6,518 9 6,080 6,397 6,714 Minimum Initial Placement for 3.5 units 10 6,263 6,589 6,915 11 6,451 6,787 7,123 12 6,644 6,990 7,336 13 6,844 7,200 7,557 14 7,049 7,416 7,783 15 7,260 7,639 8,017 16 7,478 7,868 8,257 17 7,702 8,104 8,505 18 7,933 8,347 8,760 19 8,171 8,597 9,023 Step increases shall occur after seven (7) courses taught at the College with said count to begin in Year One of this Agreement. Any Bargaining Unit member who is appointed as a Salaried Adjunct will be compensated as set forth in Article 27, Salaried Adjuncts. Visiting Faculty shall be compensated at a rate aligned with the tenure-track faculty scale appropriate with their level of experience and qualifications.
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Course Payments. 30.01 Any employee who, with the prior written approval of the Division, enters a course of training which will better qualify the employee to perform their job with the Division, shall have the course paid for by the Division upon registration for such course. If the employee does not successfully complete the course, that employee shall reimburse the Division the full cost of registration. In the event that the employee does not successfully complete the course and the employee does not provide reimbursement to the Division, the Division may at its option deduct the course fees by way of a deduction from salary over two (2) payroll periods of the employee. The decision regarding approval for training shall be the sole prerogative of the Division and such decision shall not be subject of Grievance or Arbitration proceedings pursuant to the provision of this Agreement. For the purpose of this clause, a course shall be defined as a class or lecture in a given subject or field leading to a recognized degree, diploma or certificate or letter confirming successful completion.
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Course Payments. 6. Where the Student has elected to pay the Course fees by instalments, the first instalment is due within 30 days of enrolment and the Student must continue to pay instalments on a weekly basis thereafter.
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Course Payments. In order to encourage employees to acquire a well rounded education and/or additional fire related or emergency medical service training, employees will be reimbursed up to a maximum of three thousand ($3,000) dollars annually for tuition, books, registration fee and material costs for approved courses. Procedure and payment under this section shall be in accordance with the City Policy dated July 1996, as appended (Appendix E). The prorata reimbursement required under Administrative Policy
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Course Payments. Bargaining Unit Faculty members who are compensated per course shall receive the following minimum rates of compensation per 1.0 course based on total number of credit-bearing courses or labs taught at the College for matriculated students, effective July 1, 2019. (The rate of pay for Article 20 shall correspond to the Bargaining Unit Faculty member’s rate of hourly pay for their step.) Step 1 shall be the minimum initial placement for 3.0 unit courses, and Step 9 shall be the minimum initial placement for 3.5 unit courses. Step Per 1.0 Course 2019-20 Hourly 2019-20 Per 1.0 Course 2020-21 Hourly 2020-21 Per 1.0 Course 2021-22 Hourly 2021-22 1 $5,406 $33.79 $5,618 $35.11 2 $5,568 $34.80 $5,735 $35.85 $6,048 $37.80 3 $5,735 $35.85 $5,908 $36.92 $6,114 $38.21 4 $5,907 $36.92 $6,084 $38.03 $6,267 $39.17 5 $6,084 $38.03 $6,267 $39.17 $6,455 $40.34 6 $6,267 $39.17 $6,455 $40.34 $6,649 $41.55 7 $6,455 $40.34 $6,648 $41.55 $6,848 $42.80 8 $6,648 $41.55 $6,848 $42.80 $7,053 $44.08 9 $6,848 $42.80 $7,054 $44.09 $7,265 $45.41 10 $7,053 $44.08 $7,265 $45.41 $7,483 $46.77 11 $7,265 $45.41 $7,483 $46.77 $7,708 $48.17 12 $7,483 $46.77 $7,707 $48.17 $7,938 $49.62 13 $7,708 $48.18 $7,939 $49.62 $8,178 $51.11 14 $7,939 $49.62 $8,177 $51.11 $8,422 $52.64 15 $8,176 $51.10 $8,422 $52.64 $8,674 $54.21 16 $8,422 $52.64 $8,675 $54.22 $8,935 $55.84 17 $8,675 $54.22 $8,935 $55.85 $9,203 $57.52 18 $8,935 $55.85 $9,203 $57.52 $9,479 $59.25 19 $9,203 $57.52 $9,480 $59.25 $9,764 $61.02 Any Bargaining Unit member who is appointed as a Salaried Adjunct will be compensated as set forth in Article 27, Salaried Adjuncts. Visiting Professors shall be compensated at a rate appropriate with their level of experience and qualifications. All other Bargaining Unit Faculty members who are designated as exempt will be paid per course at a rate commensurate with their hourly step placement and allocated hours.
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Course Payments. 2.1. A non-refundable course registration fee is payable at registration. 2.2. A re-registration fee is payable each year for courses longer than one year. 2.3. A R500 penalty fee will be levied on any late registrations. 2.4. EMENDY Multimedia Technology Institute does not provide funding to students in the form of bursaries or loans. 2.5. The person(s) or institution responsible for paying the course tuition and other fees related to this course registration will be identified as the payee and will be kept liable for all financial obligations owed to EMENDY during and after the duration of the course. 2.6. The payee of a course will take full responsibility on behalf of the student and will be kept liable for all financial obligations to EMENDY in his/her own capacity. 2.7. All Monthly payment option installments are done by Debit Order that will either be loaded by EMENDY from a completed debit order form or as instructed by the payee with his/her financial institution (bank). No monthly cash payments or manual bank transfers are allowed. 2.8. Administrative charges will be levied on any failed debit order caused by the payee that needs to be reloaded. 2.9. A discounted once-off course payment is offered to students that must be settled before the starting date of the course. Any late payments (including once-off payments) later than the starting date of the course will be calculated on the standard course fee. 2.10. Should a student or payee apply for a study loan at a financial institution or bank before the starting date of a course, they need to notify and provide EMENDY with the details of the loan application. Any student loans not approved before or during the course might result in the student being put on a waiting list for the next course intake. 2.11. EMENDY reserves the right to withhold any course marks or results and deny access to facility bookings by the student in the case of outstanding or unpaid course fees. 2.12. For any refunds – the beneficiary’s account details needs to be provided on a stamped letter from the bank.
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Related to Course Payments

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • Base Payments The Settlement Fund Administrator will allocate base payments under Section IV.D among the Settling States in proportion to their respective Overall Allocation Percentages. Base payments for each Settling State will then be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • Service Payments Subject to the direction and control of the Board of Trustees as set forth in the Plan, the Fund shall make Service Payments to Qualified Recipients pursuant to instructions by the Distributor, either directly to the Distributor or, as instructed, through the Distributor or shareholder servicing agent to other Qualified Recipients. The amounts, sources and purposes of the Service Payments shall be subject to the restrictions set forth in the Plan. To the extent that Service Payments are made directly to the Distributor, the Distributor acknowledges that such payments are intended as compensation for the Distributor’s services as contemplated by the Plan and undertakes to provide such services. Part III

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

  • Single Payments A single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Bank, is currently 4:00 p.m.

  • Interim payments Interim payments are intended to reimburse the beneficiary for expenditure on the basis of a detailed statement of the costs incurred, once the action has reached a certain level of completion. It may clear all or part of any pre-financing. By the appropriate deadline indicated in Article I.5, the beneficiary shall submit a request for interim payment accompanied by the following documents: - an interim report on implementation of the action; - an interim financial statement of the eligible costs actually incurred, following the structure of the estimated budget; - where required by the provisions of Article I.4 on interim payment, a certificate on the action's financial statements and underlying accounts, produced by an approved auditor or, in case of public bodies, by a competent and independent public officer. The certificate shall certify, in accordance with a methodology approved by the Commission, that the costs declared by the beneficiary in the financial statements on which the request of payment is based are real, accurately recorded and eligible and that all receipts have been declared, in accordance with the agreement. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes. The beneficiary shall certify that the information provided in his request for payment is full, reliable and true. He shall also certify that the costs incurred can be considered eligible in accordance with the agreement, that all receipts have been declared, and that his request for payment is substantiated by adequate supporting documents that can be checked. On receipt of these documents, the Commission shall have the period specified in Article I.4 in order to: - approve the interim report on implementation of the action; - ask the beneficiary for supporting documents or any additional information it deems necessary to allow the approval of the report; - reject the report and ask for the submission of a new report. Failing a written reply from the Commission within the time limit for scrutiny indicated above, the report shall be deemed to have been approved. Approval of the report accompanying the request for payment shall not imply recognition of the regularity or of the authenticity, completeness and correctness of the declarations and information it contains. Requests for additional information or a new report shall be notified to the beneficiary in writing. If additional information or a new report is requested, the time limit for scrutiny shall be extended by the time it takes to obtain this information. The beneficiary shall be informed of that request and the extension of the delay for scrutiny by means of a formal document. The beneficiary shall have the period laid down in Article I.4 to submit the information or new documents requested. Extension of the delay for approval of the report may delay the payment by the equivalent time. Where a report is rejected and a new report requested, the approval procedure described in this article shall apply. In the event of renewed rejection, the Commission reserves the right to terminate the agreement by invoking Article II.11.2 (b).

  • Xxxx Payments You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such payees as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on the date of the scheduled payment if scheduled on a business day. If scheduled on a non-business day, the Credit Union will withdraw the funds by 9:00am on the first business day after the scheduled date. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., payment date or payment amount) for a periodic or automatic payment you have already scheduled for transmission through online or mobile banking, you may electronically edit or cancel your payment through online or mobile banking. Your cancellation request must be entered and transmitted before the date you have scheduled for payment. If your request is not entered in time, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

  • Non-Refundable Payments If the Seller accepts non-refundable payment(s) from a prospective Buyer through a purchase contract, and said Xxxxx does not complete the purchase of the Property, such non-refundable payment(s) shall be distributed equally between the Seller and the Agency up to the commission amount the Agency would have collected if the Property had sold under the agreed upon terms. If the Property is sold afterward to the same or different Buyer, the Agency shall be entitled to a Commission less payments received under this Section.

  • Overtime Payments (1) Subject to the provisions of this subclause, all work performed outside of the Ordinary Hours and time worked to accrue an RDO on any day, Monday to Friday, inclusive, shall be paid for at the rate of time and one half for the first two hours and double time thereafter.

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

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