Financial Provision. 6.1 Credential candidates of the University are individually responsible for medical insurance. The University does not provide worker’s compensation for the performance of its credential candidates under this Memorandum of Understanding.
6.2 It is mutually agreed upon that no monetary provisions to/from the District or to/from the University will be made for services rendered by the credential candidates of the University.
6.3 University agrees that all credential candidates/students are not employees of the District and are not entitled to benefits of any kind or nature normally provided employees of the District and/or to which employees are normally entitled, including but not limited to State Unemployment Compensation. However, District shall provide worker’s compensation for the performance of credential candidates under this Memorandum of Understanding pursuant to California Labor Code 3363.5.
Financial Provision. 12.04.1 The teacher shall receive credit for the amounts withheld by the Board along with accrued interest. The interest rate credited to the teacher’s account shall be the current rate for the Savings account at the Bank used by the Board, and be compounded and credited on each pay date. A statement of the teacher’s account will be issued no more than twice each year upon written request of the teacher.
12.04.2 During the life of the teacher-funded leave, the teacher's employee benefits shall be maintained by the Board and the teacher concerned (in accordance with the Collective Agreement in effect) as if the teacher were receiving one hundred percent (l00%) of the teacher's salary.
12.04.3 If, upon conclusion of the individual teacher's leave plan, the teacher's account (clause 12.04.1) contains a positive balance, including accrued interest, the teacher shall receive the excess in payments in a manner mutually agreeable to the Board and the teacher. If the balance is negative, the account plus an amount for accrued interest, calculated in the same manner as in clause 12.04.1, shall be paid by the teacher in a manner mutually agreeable to the Board and the teacher. If mutual agreement is not reached, the Board will consult with the Bargaining Unit President prior to implementing a repayment schedule.
Financial Provision. Church will provide Minister with a total of $_______, representing Minister’s salary for _____ weeks/months [including/excluding such things as book allowance, mileage expenses, etc.]. This severance will be paid in weekly/bi-weekly installments of $______, less appropriate payroll deductions. For ____ weeks/months, Church will also continue these benefits for Minister: _______________. Minister may remain in the Church parsonage until ________, when it must be vacated.
Financial Provision. Subject to the provisions of the Agreement all moneys required for the purposes of this Act shall be paid out of moneys provided by Parliament for such purposes.
Financial Provision. 13.1. The Customer will reimburse the Contractor for all services and goods that were actually rendered in accordance with this Contract.
13.2. The Contractor will prepare supporting documents for invoicing the expenses associated with the conduct of the training course.
13.3. At the end of the LAT, all the supporting documents prepared for invoicing will be checked by both Parties representatives, in order to prevent from the miscalculation of services and goods that were not actually rendered. Once mutually endorsed, the official invoice will be raised by the Contractor, not later than thirty (30) days after the end of training course.
13.4. The invoice shall refer to the applicable reference number LEDH000 / LAT LTFO and shall include a short description of services and goods actually rendered. Detailed documents with full prices breakdown will not be required with the invoice but must be available for subsequent verification. The invoice will be forwarded to the following address: preferrable (for swift processing of the payment) to: xxxxxxxxxxx@xxxxxxx.xx or:
13.5. The payment in EURO will be made by the Customer by bank transfer, not later than thirty (30) days of the official invoice receipt, and the relevant amount of money will be transferred to the bank account indicated on the invoice.
Financial Provision. 1. It has been determined between the parties hereto that any payments to be made to the District or its employees under this Agreement do not exceed the actual cost to the District of the services rendered by the District.
2. Notwithstanding any other provisions of this Agreement, the University shall not be obligated by this Agreement to pay the District or its employees any amount in excess of the total sum set forth in financial provisions.
3. For student teachers assigned to schools in the District, the University shall tender to the District an honorarium of $350.00 per 14-week period, to be paid at the end of the assignment. The District shall reimburse each supervisory master teacher/employee at rates specified herein.
4. For Counseling Fieldwork Candidates only, the University shall tender to the District a $25.00 honorarium for each 50 hours, to be paid at the end of the assignment. Unless otherwise specified, the District shall reimburse each district supervisor/employee at the rates specified herein.
Financial Provision. 1. It has been determined between the parties hereto that any payments to be made to the District or its employees under this Agreement do not exceed the actual cost to the District of the services rendered by the District.
2. Notwithstanding any other provisions of this Agreement, the University shall not be obligated by this Agreement to pay the District or its employees any amount in excess of the total sum set forth in financial provisions.
3. The University shall tender to the District an honorarium of $100.00 per seven week period for each full-time student teacher of the University assigned to schools in the District, to be paid at the end of the assignment. The District shall reimburse each supervisory master teacher/employee, at rates specified herein.
4. For Counseling Fieldwork Candidates only, the University shall tender to the District a $100.00 honorarium to be paid at the end of the assignment. The District shall reimburse each district supervisor/employee at the rates specified herein.
Financial Provision. 3.1 Any specific expenses unilaterally incurred by one of the Parties to this Agreement are to be met by that Party.
3.2 Any incomes regarding to the Event (such as registration fees, sponsorships donations, fees paid for exhibition etc.) belong to XXXXxX. Any expenses related to the Event shall be considered as EARSeL’s and shall be paid by XXXXxX only in case these have been agreed by XXXXxX (in Budget Plan, Updated Budget Plan or upon any specific written approval). Otherwise the Local Organiser bares these expenses him/herself.
3.3 The Local Organiser has prepared preliminary budget of the Event and submited it to XXXXxX during his/her candidacy campaign (the “Budget Plan”). The Budget Plan is attached hereto (Enclosure 2).
3.4 The Local Organiser is obliged to prepare an updated Budget Plan (the “Updated Budget Plan”) and submit it to the XXXXxX (to the Treasurer) not later than one month prior the EARSeL’s Workshop preceding the Event (i.e. approx. 13 months prior the Event). However, the Updated Budget Plan may differ from the Budget Plan, following rules must be obtained: - the participant’s fee proposed in the Updated Budget Plan shall not be more than 10% higher than the fee suggested in the Budget Plan, unless there are serious exchange rate or inflation reasons, - the prices of the services stipulated in section 2.1 proposed in the Updated Budget Plan shall not be more than 10 % higher than their’s prices suggested in the Budget Plan, unless there are serious exchange rate or inflation reasons or any other specific fluctuation of any particular prices, - any increase of any fee and/or of any price of the services must be properly justified by the Local Organiser
3.5 Together with the Updated Budget Plan, the Local Organiser shall deliver a confirmation of the owner of the Workshop premises stipulating the reservation of the premises for the purposes of the Event.
3.6 XXXXxX shall deliver its comments to the Updated Budget Plan to the Local Organiser prior to the EARSeL’s Workshop preceding the Event, so these comments may be discussed during such Workshop. The Updated Budget is subject to the EARSeL’s consent. In case such consent is not granted at least 10 months prior the Event, XXXXxX is entitled to withdraw from this Agreement. The Updated Budget Plan shall be (upon a mutual agreement of both Parties) further adjusted upon the detailed information gained during the preparation of the Event.
Financial Provision. 3.1 Both Parties agree that all costs resulting from responding to a Request for assistance will be paid by the responding Party and that no statement of account will be sent to the requesting Party.
Financial Provision. 3.1 Without prejudice to what the Parties may provide in other supplementary agreements, memoranda of understanding and/or exchange of letters entered into pursuant to the Cooperation Agreement for the joint implementation of programs, projects and/or activities, this Supplementary Agreement in and of itself does not create obligations of a financial nature for either of the Parties.
