PARENTAL EXPENSES Sample Clauses

PARENTAL EXPENSES. Item Non- Competitive 2 days Xcel 2 days Xcel 3 days Top Flight Annual Registration $50 $50 $50 Annual USAG Membership N/A $59 $59 Monthly Tuition* Top Flight $160 $180 $225 CMGO Assessment N/A $450 $450 No discounts are available to team members for multiple students. *Tuition and Activity Fees are listed with monthly payments/yearly totals. PARENTAL COMPETITIVE EXPENDITURES Item Non-Competitive Xcel Grips (1 pair)+wristbands –buckle only N/A $50 Competition Jacket N/A $95 Competition Pants N/A $35 Competition Leotard N/A $230 Practice Leotards $45 $35 Competition Gym Bag N/A $45 Music and Choreography N/A $250 Seasonal Meet Fees N/A $500 Team Pictures (if desired) $25 $25 ** Non-Competitive Gymnasts ordering banquet tickets or trophies must write a check payable to CMGO at the time of order/purchase to cover these expenses. ALL RATES ARE SUBJECT TO CHANGE All commitments must be kept current in order for gymnast to be allowed to practice or compete and all commitments must be met in full by prior to the State Championship meet. Top Flight Gymnastics 2019-2020 Team Calendar Opening Day of Team Program Year Saturday June 1, 2019 All Forms and Fees Due in order to practice (Please bring forms and fees before your 1st practice) CMGO Picnic for 2018-2019 competitive year Sunday June 9, 2019 Summer workout schedule begins Thursday June 20, 2019 Xxxxxxx Xxxxxxxx – FX/BB Choreography - Boys/Girls Clinics Monday June 21 thru June 29, 2019 Independence Day Break (No Classes or Team Practices)-Thursday July 4, 2019 Xxxxxxx Xxxxxxxx – FX/BB Choreography - Boys/Girls Clinics Friday August 2-9, 2019 Last day of summer workout schedule Friday August 23, 2019 Gym Closed Saturday Aug. 24 thru Monday Sept. 2, 2019 Labor Day-No Classes or Team September 2, 2019 Regular workouts begin and Opening Day for Recreational Classes Tuesday September 3, 2019 USAG Girls Clinics TBA September 2019 Xxxxxxx Xxxxxxxx – FX/BB Choreography - Boys /Girls Clinics November TBA Thanksgiving Break Gym Closed November 28-30, 2019 (Thur,Fri and Sat) Team schedule TBA Setup for Top Flight Invite at Meadowbrook Friday December 6, 2019 Top Flight Invite at Meadowbrook Saturday December 7 to Sunday December 8, 2019 Top Flight Invite at Meadowbrook Clean up All team parents Sunday December 8, 2019 evening Winter Break (No Classes, Preteam, or Rec Team) December 24, 2019 thru January 1, 2020 Classes and teams resume Thursday January 2, 2020 USAG Girls and Boys practice schedule TBA Spring Break (No Cl...
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PARENTAL EXPENSES. Item Non- Competitive 2 days Non- Competitive 3 days Xxxxx- Xxxxx 2 days Xxxxx- Xxxxx 3 days Top Flight Annual Registration $50 $50 $50 $50 CMGO Annual Membership N/A N/A $100 $100 Monthly Tuition* Top Flight $150/$1800 $175/$1950 $150/$1950 $175/$2025 CMGO Fund Raising N/A N/A $450 $450 No discounts are available to team members for multiple students. *Tuition and Activity Fees are listed with monthly payments/yearly totals.
Sample 1

Related to PARENTAL EXPENSES

  • Incidental Expenses Except as expressly provided in an applicable Work Order, those expenses that Contractor incurs in performing the Services (e.g., travel and lodging, document reproduction and shipping, and long distance telephone) shall be included in Contractor’s rates. Accordingly, Contractor’s expenses are not separately reimbursable by LAUSD unless, on a case-by-case basis, LAUSD has agreed in advance and in writing to reimburse Contractor for particular expenses.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Special Expenses When prior approval has been granted by an Appointing Authority, special expenses, such as registration or conference fees and banquet tickets, incurred as a result of State business, shall also be reimbursed.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

  • Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S. are in accordance with the federal per diem rates published by the General Services Administration. Incidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses. Per diem rates are available at xxx.xxx.xxx/xxxxxxx. Per diem for Alaska, Hawaii, U.S. protectorates and international destinations are provided separately by the Department of State and will be determined as required.

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

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