OFF-SCHEDULE PAYMENT Sample Clauses

OFF-SCHEDULE PAYMENT. 1. For the life of this agreement, the Board will provide administrators with a five- hundred dollar ($500.00) off-schedule payment on the second pay in December.
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OFF-SCHEDULE PAYMENT. Each employee (employed full time for the entire year) commencing his/her second year at the top of a salary schedule column will receive an off-schedule payment in addition to his/her regular pay in accordance with the following schedule: School Year Off-Schedule Payment Amount 2010-2011 $1,200.00 2011-2012 $1,200.00 2012-2013 $1,200.00 Employees employed less than full time or for less than a full year shall receive a prorated portion of the off-schedule payment. This off-schedule stipend applies for the duration of this contract at which time this provision shall cease to be binding upon the parties unless the parties mutually agree to continue this stipend in successor agreements. The off-schedule payment shall not be paid to an employee eligible for longevity pay under Section III.
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OFF-SCHEDULE PAYMENT. For the lifetime of this agreement, an annual off schedule payment will be paid on the last pay in December, based on the total annual compensation received. Payments will be made in the amount: $750.
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OFF-SCHEDULE PAYMENT a. One (1) percent off schedule payment will be made in the 2011-2012 school year to eligible employees if the per pupil state base foundation grant is a minimum of $7316.00 and student enrollment does not decrease over 100 students based on October count date. This payment will be spread over the remaining pay periods in the school year.
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OFF-SCHEDULE PAYMENT. For the lifetime of this agreement, an annual off schedule payment will be paid on the first pay in September, based on the total annual compensation received. Payments will be made in the amounts: $350, $650 or $850.
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OFF-SCHEDULE PAYMENT. Employees currently receiving the off-schedule payment of $1,200 shall continue to receive it until eligible for longevity. The off-schedule payment shall not continue in successor agreements.
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OFF-SCHEDULE PAYMENT. Subd.1. 2011-12 School Year. Teachers who do not receive a step or longevity payment shall receive an off-schedule payment of $375, prorated for part time teachers, on the last paycheck in January 2012.
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OFF-SCHEDULE PAYMENT. On the first pay of November 2021, in recognition of the additional duties required due to the pandemic, teachers will receive a stipend calculated as ½ of 1.0% (0.5%) of the annual salary of the employee’s Step and education. If the employee has an assignment as that is half time and no less than a quarter time (0.5 to 0.25 FTE), the employee’s stipend’s will be one-half of a full time employee’s stipend with the same step and educational level. Employees with an assignment that is less than one quarter time will not be paid a stipend. Such stipend will only be available for the 2021-2022 contract year. It will be a one-time payment and will not be made part of the salary schedule.
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Related to OFF-SCHEDULE PAYMENT

  • CONTRACT EXHIBIT I PREFERRED PRICING AFFIDAVIT This preferred-pricing affidavit is entered into in accordance with section 216.0113, F.S., and as required by Contract No. 80101507-21-STC-ITSA (“Contract”) between (“Contractor”) and the Department of Management Services. As the person authorized by Contractor to sign this affidavit, I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Contractor’s Name: By: Signature Printed Name/Title Date: STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me this day of , by . Signature of Notary Vendor Name: FEIN# Vendor’s Authorized Representative Name and Title: Address: City, State, and Zip code: Phone Number: ( ) - E-mail: CORPORATE SEAL (IF APPLICABLE) (Print, Type, or Stamp Commissioned Name of Notary Public) [Check One] Personally Known OR Produced the following I.D.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • No Change to Payment Schedule Any application of payments, insurance proceeds, or Miscellaneous Proceeds to principal due under the Note will not extend or postpone the due date, or change the amount, of the Periodic Payments.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • ADDITIONAL PAYMENT In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

  • Pay Schedule 48.1 The regularly scheduled payday shall be bi-weekly, every other Thursday.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

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