EDUCATION REIMBURSEMENT POLICY Sample Clauses

EDUCATION REIMBURSEMENT POLICY. The parties have amended the City's Educational Reimbursement Program by providing for a maximum annual reimbursement of $3000.00. The City and Union also agree that for Union represented employees, courses not related to an employee’s work may be approved, if they represent core or required elective units toward an approved degree or relate to the employee’s promotional advancement goals within the City. The City will continue its practice of reimbursing employees for the cost of obtaining required job certifications. Reimbursement shall be made for both the cost of certifications and required continuing education coursework.
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EDUCATION REIMBURSEMENT POLICY. The maximum reimbursement per fiscal year shall be $3000.00. All other provisions of the Education Reimbursement Policy shall remain unchanged for the term of the agreement.
EDUCATION REIMBURSEMENT POLICY. 1. Purpose The City provides tuition assistance to increase employee effectiveness and operational efficiency, and to assist employees in preparing themselves for positions of increasing difficulty and responsibility. Except where such training is required, employee participation in college level programs is voluntary. Training meetings and courses must be held or attended on the employee’s own time. Prior approval must be obtained to ensure reimbursement under this policy upon completion of the course.

Related to EDUCATION REIMBURSEMENT POLICY

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

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