MISCELLANEOUS RATES OF PAY Sample Clauses

MISCELLANEOUS RATES OF PAY. (1) Nursing and Dental Course Leaders shall be paid at the following per semester rate: (2) The cash payment for Program Coordinators shall be as follows: (3) The cash portion of the compensation for Department Chairs shall be as follows: 2017-2018 2018-2019 2019-2020 2020-2021 Per FTE faculty in the department below 17 FTE $202 per FTE $202 per FTE $213 per FTE $225 per FTE Per FTE faculty commencing with th the 17 FTE $513 per FTE $513 per FTE $541 per FTE $571 per FTE (4) The Department Chair daily summer call-in rates shall be as follows:
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MISCELLANEOUS RATES OF PAY. ‌ 16.3.1. Nursing and Dental Course Leaders shall be paid at the following per semester rate: 16.3.2. The cash payment for Program Coordinators shall be as follows: 16.3.3. The cash portion of the compensation for Department Chairs shall be as follows: 2017-2018 2018-2019 2019-2020 2020-2021 16.3.4. The Department Chair daily summer call-in rates shall be as follows: A differential of 20% per contact/credit hour shall be paid for any contact/credit hour of lecture or laboratory instruction scheduled for 60 minutes. The premium for any such contact/credit hour in excess of 50 minutes but less than 60 minutes shall be paid on a pro rated basis. The full value of this differential shall be 20% of the salary grid mean divided by 30.
Sample 1
MISCELLANEOUS RATES OF PAY. (1) Nursing and Dental Course Leaders shall be paid at the following per semester rate: $4,769 $4,769 $5,031 $5,308 (2) The cash payment for Program Coordinators shall be as follows: $4,989 $4,989 5,263 $5,553 (3) The cash portion of the compensation for Department Chairs shall be as follows: 2017-2018 2018-2019 2019-2020 2020-2021 Per FTE faculty in the department below 17 FTE $202 per FTE $202 per FTE $213 per FTE $225 per FTE Per FTE faculty commencing with th the 17 FTE $513 per FTE $513 per FTE $541 per FTE $571 per FTE (4) The Department Chair daily summer call-in rates shall be as follows: $425 $425 $448 $473
Sample 1
MISCELLANEOUS RATES OF PAY. 16.3.1. Nursing and Dental Course Leaders shall be paid at the following per semester rate: follows: as follows: 16.3.2. The cash payment for Program Coordinators shall be as 16.3.3. The cash portion of the compensation for Department Chairs shall be as follows: 2007-2008 2008-2009 2009-2010 Per FTE faculty commencing with the 17th FTE $403 per FTE $423 per FTE $444 per FTE 16.3.4. The Department Chair daily summer call-in rates shall be 16.3.5. A differential of 20% per contact/credit hour shall be paid for any contact/credit hour of lecture or laboratory instruction scheduled for 60 minutes. The premium for any such contact/credit hour in excess of 50 minutes but less than 60 minutes shall be paid on a pro rated basis. The full value of this differential shall be 20% of the salary grid mean divided by 30.
Sample 1

Related to MISCELLANEOUS RATES OF PAY

  • Miscellaneous Benefits This Agreement is not intended, and shall not be deemed to be in lieu of any rights, benefits, and privileges to which Employee may be entitled as an Employee of Bank under any retirement, pension, profit sharing, insurance, hospital, bonus, vacation, or other plan or plans which may now be in effect or which may hereafter be adopted by Bank, it being understood that Employee shall have the same rights and privileges to participate in such plans and benefits, as any other employee, during the period of his employment.

  • Miscellaneous Charges Miscellaneous Charges apply for the following miscellaneous services when provided with LIS trunks. Exhibit A includes a reference to the Tariff, catalog, price list, or other similar document that provides the amount of each Miscellaneous Charge. 7.3.5.1 Cancellation charges apply to cancelled LIS trunk orders based upon critical dates, terms and conditions in accordance with the Access Service Tariff Section 5.2.3 and trunk nonrecurring charges referenced in this Agreement. 7.3.5.2 Expedite requests for LIS trunk orders are available. Expedites are requests for intervals that are shorter than the interval defined in CenturyLink's Service Interval Guide (SIG) or Individual Case Basis (ICB) Due Dates. When expedites are approved, expedite charges apply per order for every day that the Due Date interval is shortened, based on the standard interval in the SIG or based on ICB criteria for Due Dates. Expedite charges apply to LIS trunk orders based on the rates described in Exhibit A. 7.3.5.2.1 CLEC will request an expedite for LIS trunks, including an expedited Due Date, on the Access Service Request (ASR). 7.3.5.2.2 The request for an expedite will be approved only when resources are available and the request meets the criteria outlined in the Pre- Approved Expedite Process in CenturyLink's Product Catalog at CenturyLink's wholesale web site. 7.3.5.3 Additional testing, including cooperative acceptance testing, automatic scheduled testing, cooperative scheduled testing, manual scheduled testing, and non- scheduled testing, is available for LIS trunks.

  • Miscellaneous Expenses Board members may seek reimbursement for other expenses incurred while attending a meeting sponsored by organizations described herein by fully describing the expenses on the expense form, attaching receipts.

  • Miscellaneous Rules 1 The provisions of this Agreement shall not be construed to restrict in any manner any exclusion, exemption, deduction, credit, or other allowances now or hereafter accorded: (a) by the laws of a Contracting State in the determination of the tax imposed by that State; or (b) by any other agreement entered into by a Contracting State.

  • Miscellaneous Costs 2.1.5.1 Where not included in the General Conditions, and with the prior approval of District, costs of document reproductions (photocopying and blueprinting expenses), long distance telephone call charges, postage, overnight and parcel delivery charges, telephone costs including cellular telephone charges, facsimile or other communication service at the Project site, job photos and progress schedules, and reasonable xxxxx cash expenses of the site office. Developer shall consult with District to determine whether District has any vendor relationships that could reduce the cost of these items and use such vendors whenever possible. 2.1.5.2 Sales, use, gross receipts, local business and similar taxes imposed by a governmental authority that are related to the Work. 2.1.5.3 Fees and assessments for permits, plan checks, licenses and inspections for which Developer is required by the Contract Documents to pay including, but not limited to, permanent utility connection charges, street use permit, street use rental, OSHA permit and sidewalk use permit and fees. 2.1.5.4 Fees of laboratories for tests required by the Contract Documents. 2.1.5.5 Deposits lost for causes other than Developer’s or its subcontractors’ negligence or failure to fulfill a specific responsibility to the District as set forth in the Contract Documents. 2.1.5.6 Expenses incurred in accordance with Developer’s standard personnel policy for relocation and temporary living allowances of personnel required for the Work if approved in advance by District. 2.1.5.7 Where requested by District, costs or expenses incurred by Developer in performing design services for the design-build systems. 2.1.5.8 Other costs incurred in the performance of the Work if, and to the extent, approved in advance by District. 2.1.5.9 Costs due to emergencies incurred in taking action to prevent threatened damage, injury or loss in case of an emergency affecting the safety of persons and/or property. 2.1.5.10 Provided all other eligible costs have been deducted from the contingency and as part of the calculation of amounts due Developer for Final Payment, costs of repairing and correcting damaged or non- conforming Work executed by Developer, Subcontractors or suppliers, providing that such damage or non-conforming Work was not caused by negligence or failure to fulfill a specific responsibility of Developer and only to the extent that the cost of repair or correction is not recovered by Developer from insurance, sureties, Subcontractors or suppliers.

  • Miscellaneous Provisions The following miscellaneous provisions are a part of this Agreement:

  • Miscellaneous Terms The term "or" is disjunctive; the term "and" is conjunctive. The term "shall" is mandatory; the term "may" is permissive. Masculine terms also apply to females; feminine terms also apply to males. The term "including" is by way of example and not limitation.

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