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DINING PLAN FEES Sample Clauses

DINING PLAN FEES. The Dining Plan fees must be paid by the due dates in order to guarantee that the Resident’s Dining Plan Card will be ready upon arrival. The full amount of the Dining Plan chosen is applied to the Resident’s card; it is not split by semester. The Dining Plan consists of two accounts: the Main Meal Account, which is used for tax exempt meal purchases; and the Confectionary Account for taxable purchases. Confectionary purchases would include such items as individual purchases of soft drinks, candy, and chips. The Dining Plans will reflect the different accounts as follows: $2350 $2150 $200 $2850 $2500 $350 $3400 $2900 $500
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DINING PLAN FEES. A Resident who elects to withdraw from residence and remains a student of the University is not eligible for any dining plan refund. The dining plan will remain on the student account and on the student card.
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DINING PLAN FEES. The Dining Plan fees must be paid by the due dates in order to guarantee that the Resident’s Dining Plan Card will be ready upon arrival. The full amount of the Dining Plan chosen is applied to the Resident’s account upon arrival; it is not split by semester. The Dining Plan consists of two accounts: the Main Meal Account, which is used for tax exempt meal purchases; and the General Account for taxable purchases. General Account purchases can be made at food and retail locations on campus, and includes items such as individual purchases of soft drinks, candy, and chips. Any balance remaining in the General Account will roll over at the end of each academic year for future use by the student and is non-refundable. The first $2250 in all Main Meal Accounts is non-refundable. The Dining Plans will reflect the different accounts as follows: Bronze $2350 $2250 $100 Silver $2850 $2750 $100 Gold $3400 $3200 $200 Platinum $4000 $3800 $200
Sample 1Sample 2Sample 3See All (4)
DINING PLAN FEES. The Dining Plan fees must be paid by the due dates in order to guarantee that the Resident’s Dining Plan Card will be ready upon arrival. The full amount of the Dining Plan chosen is applied to the Resident’s card; it is not split by semester. The Dining Plan consists of two accounts: the Main Meal Account, which is used for tax exempt meal purchases; and the Confectionary Account for taxable purchases. Confectionary purchases would include such items as individual purchases of soft drinks, candy, and chips. The Dining Plans will reflect the different accounts as follows: $2350 $2150 $200 $2850 $2500 $350 $3400 $2900 $500 The Dining Plan card is also the Residence ID Card. The Resident must treat it in the same manner as cash or a credit card and report a lost, stolen or damaged card, immediately to the Residence Office. Residents will be subject to replacement fees for lost or damaged cards. Residents can cancel lost cards online at xxxx://xxxxxxxxxx.xxxxxx.xx or contact the Dining Plan Office.
Sample 1Sample 2
DINING PLAN FEES. The Dining Plan fees must be paid by the due dates in order to guarantee that the Resident’s Dining Plan Card will be ready upon arrival. The full amount of the Dining Plan chosen is applied to the Resident’s account upon arrival; it is not split by semester. The Dining Plan consists of two accounts: the Main Meal Account, which is used for tax exempt meal purchases; and the General Account for taxable purchases. General Account purchases can be made at food and retail locations on campus, and includes items such as individual purchases of soft drinks, candy, and chips. Any balance remaining in the General Account will roll over at the end of each academic year for future use by the student and is non-refundable. The first $72.58 per week in all Main Meal Accounts is non-refundable. The Dining Plans will reflect the different accounts as follows: $625 $575 $50 $800 $700 $100 $900 $800 $100 $1175 $1025 $150 $2350 $2150 $200
Sample 1Sample 2
DINING PLAN FEES. ‌ The Dining Plan fees must be paid by the due dates in order to guarantee that the Resident’s Dining Plan Card will be ready upon arrival. The full amount of the Dining Plan chosen is applied to the Resident’s account upon arrival; it is not split by semester. The Dining Plan consists of two accounts: the Main Meal Account, which is used for tax exempt meal purchases; and the General Account for taxable purchases. General Account purchases can be made at food and retail locations on campus, and includes items such as individual purchases of soft drinks, candy, and chips. Any balance remaining in the General Account will roll over at the end of each academic year for future use by the student and is non-refundable. The first $2650 in all Main Meal Accounts is non-refundable. The Dining Plans will reflect the different accounts as follows: Diamond $4,400 $200 $4,600 Platinum $3,800 $200 $4,000 Gold $3,200 $200 $3,400 Silver $2,650 $200 $2,850 3.0 LOST CARDS‌ The Dining Plan card is also the Residence ID Card. The Resident must treat it in the same manner as cash or a credit card and report a lost, stolen or damaged card, immediately to the Residence Office. Residents will be subject to replacement fees for lost or damaged cards. Residents can cancel lost cards by contacting the Dining Plan Office at xxxxxxxxxx@xxxxxx.xx.
Sample 1Sample 2
DINING PLAN FEES. The Dining Plan fees must be paid by the due dates in order to guarantee that the Resident’s Dining Plan Card will be ready upon arrival. The full amount of the Dining Plan chosen is applied to the Resident’s account upon arrival; it is not split by semester. The Dining Plan consists of two accounts: the Main Meal Account, which is used for tax exempt meal purchases; and the General Account for taxable purchases. General Account purchases can be made at food and retail locations on campus, and includes items such as individual purchases of soft drinks, candy, and chips. Any balance remaining in the General Account will roll over at the end of each academic year for future use by the student and is non-refundable. The first $85.48 per week in all Main Meal Accounts is non-refundable. The Dining Plans will reflect the different accounts as follows: Dining Plan Main Meal Account (Tax Exempt) General Account (Taxable) Total 8 Week $675 $50 $725 10 Week $800 $100 $900 11 Week $900 $100 $1,000 One Semester $1,325 $100 $1,425 Full Year $2,650 $200 $2,850
Sample 1
DINING PLAN FEES. Purpose: food for students receiving accommodation in university residences where the university has exemption under the Residential Tenancies Act.
Sample 1
DINING PLAN FEES. A resident who elects to withdraw from residence and remains a student of the University is not eligible for any dining plan refund. The dining plan will remain on the student account and on the student card.
Sample 1

Related to DINING PLAN FEES

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  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Travel Allowance 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

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  • Fares and Travel Allowance All Employees shall be entitled to receive the fares and travel allowance as follows:

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  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

Most Referenced Clauses

Most Referenced Definitions