Fifty Percent Payment Sample Clauses

Fifty Percent Payment. Fifty percent of the tuition fee will be reimbursed to an employee who voluntarily attends and successfully completes an approved course relevant to the development of the employee. The assessment of eligibility is to be made jointly by the Department Head or Designate and the Union Board Member prior to an employee registering for a course. The tuition fee includes all reasonable non-tuition fees that are automatic upon registration (i.e. administration, materials, lab and registration fees). Books required under the course curriculum are the responsibility of the employee. In response to changing technologies or special needs within an operating department, a Department Head may request attendance at a specific course or program. In such cases, the full tuition fee including administration, materials, lab, registration and books, will be paid by the Commission upon successful completion of the course/program.
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Fifty Percent Payment. Fifty percent of the tuition fee will be reimbursed to an em- ployee who voluntarily attends and successfully completes an approved course relevant to the development of the employee. The assessment of eligibility is to be made jointly by the De- partment Head or Designate and the Union Board Member prior to an employee registering for a course. The tuition fee includes all reasonable non-tuition fees that are automatic upon registration (i.e. administration, materials, lab and registration fees). Books required under the course curricu- xxx are the responsibility of the employee. In response to changing technologies or special needs within an operating department, a Department Head may request atten- dance at a specific course or program. In such cases, the full tui- tion fee including administration, materials, lab, registration and books, will be paid by the Commission upon successful comple- tion of the course/program.
Fifty Percent Payment. Fifty percent of the tuition fee will be reimbursed to an employee who voluntarily attends and successfully completes an approved course relevant to the development of the employee. The assess- ment of eligibility is to be made jointly by the Department Head or Designate and the Union Board Member prior to an employee registering for a course. The tuition fee includes all reasonable non-tuition fees that are automatic upon registration (i.e. administration, materials, lab and registration fees). Books required under the course curricu- xxx are the responsibility of the employee. In response to changing technologies or special needs within an operating department, a Department Head may request attend- ance at a specific course or program. In such cases, the full tu- ition fee including administration, materials, lab, registration and books, will be paid by the TTC upon successful completion of the course/program.
Fifty Percent Payment. Fifty percent of the tuition fee will be reimbursed to an employee who voluntarily attends and successfully completes an approved course relevant to the development of the employee. The assess- ment of eligibility is to be made jointly by the Department Head or Designate and the Union Board Member prior to an employee registering for a course. The tuition fee includes all reasonable non-tuition fees that are automatic upon registration (i.e. administration, materials, lab and registration fees). Books required under the course curriculum are the responsibility of the employee. In response to changing technologies or special needs within an operating department, a Department Head may request attendance at a specific course or program. In such cases, the full tuition fee including administration, materials, lab, registration and books, will be paid by the Commission upon successful completion of the course/program. 1. An “Employee Pre-Approval Request for Tuition Aid” form is submitted by the employee to the Department Head or Designate and their Union Board Member for approval prior to registration. Forms are available from workplace Supervisors or the Human Resources Training and Development Section. 2. The Department Head or Designate and Union Board Member assesses, signs and if approved, forwards the request to Human Resources Training and Development who verifies that eligibility requirements have been met. Human Resources Training and Development will forward a copy of the approved form to the employee. 3. When the employee completes the approved course, an original receipt and proof of successful completion are forwarded to the Human Resources Training and Development Section. 4. A direct deposit cheque in the approved amount is issued to the employee from Payroll Accounting, Finance Department.
Fifty Percent Payment. Subject to the Purchaser’s obligation to pay fifty percent (50%) of the Purchase Price ($20,900,000) within three months after July 31, 2008 as amended in Section 5 of the Second Amendment, the first paragraph of Section 5(b) shall be amended as follows: “on November 3, 2008, or within two (2) business days following SAFE approval for Purchaser to convert the foreign debt monies, whichever is later—provided, however, that in no event shall SAFE approval be obtained later than November 10, 2008— payment of eight million one hundred thousand U.S. Dollars ($8,100,000), minus:” The rest of Section 5 (b) shall remain unchanged.
Fifty Percent Payment. Subject to satisfaction of each condition set forth in Section 1 above, in Section 5.(c.) of the Waiver Agreement Purchaser’s obligation to pay fifty percent (50%) of the Purchase Price ($20,900,000) within three months after July 31, 2008 shall be amended to provide for the following: a. on September 28, 2008, payment of twelve million five hundred thousand U.S. Dollars ($12,500,000); and b. on November 3, 2008, or within two (2) business days following SAFE approval for Purchaser to convert the foreign debt monies, whichever is later—provided, however, that in no event shall SAFE approval be obtained later than November 10, 2008— payment of eight million four hundred thousand U.S. Dollars ($8,400,000), minus: 1) an amount equal to the Loan Funds (as that term is defined in the Prepayment Agreement); and 2) amounts properly withheld pursuant to Section 7.(g.) of the Waiver Agreement, as amended by this Second Amendment. For avoidance of doubt, payments will be made under this section only when there is the positive balance after deducting the amounts as mentioned in Section 5(b)(1) and (2), and only to the extent of such positive balance.

Related to Fifty Percent Payment

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Maximum Payment The maximum period or aggregate of periods of accident make-up pay to be made by an Employer will be a total of 39 weeks for any one injury.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Total Payment City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. In the event that Consultant identifies additional work outside the scope of services specified in Exhibit A that may be required to complete the work required under this Agreement, Consultant shall immediately notify the City and shall provide a written not-to-exceed price for performing this additional work.

  • Minimum Payment (a) Overtime worked on a Saturday or Sunday will be paid for at the rate of double Ordinary Rates. Employees required to work on a Saturday or Sunday will be afforded a minimum 4 hours work, or be paid as if for 4 hours at the aforementioned overtime rates.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

  • Maximum Payments Nothing contained herein shall be deemed to establish or require the payment of a rate of interest or other charges in excess of the maximum permitted by applicable law. In the event that the rate of interest required to be paid or other charges hereunder exceed the maximum permitted by such law, any payments in excess of such maximum shall be credited against amounts owed by the Borrower to the Holder and thus refunded to the Borrower.

  • Maximum Total Compensation Subsection 10.1 is amended to Increase Decrease the Maximum Total Compensation from $ to $ .

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