Incoming Credit Sample Clauses

Incoming Credit. 14.6.1 Effective 1988-1989, incoming service credit for teachers shall be a maximum ten (10) years (this supersedes and negates the 1987-1988 agreement with regards to further increases to 14 years and unlimited incoming credit). Incoming service credit for counselors, psychologists, nurses and speech therapists shall be a maximum of six (6) years.
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Incoming Credit. Newly hired professional licensed educators (teachers, social workers, psychologists, speech language pathologists, etc.) shall receive credit for prior experience at the rate of one (1) step for every three (3) years of experience. Newly hired licensed paraprofessionals shall receive credit for prior experience at the rate of one (1) step for every one (1) year of experience, up to a maximum of five years (Step 5). Absent a clerical error, placement decisions are unchangeable once agreed upon between the new hire and the Superintendent/ designee prior to Board approval. Graduate hours towards a non-educational degree will not be utilized for placement on a lane of the salary schedule.
Sample 1

Related to Incoming Credit

  • Sub-processing 11.1 The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub-processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor's obligations under such agreement.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

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