Party Signatures Sample Clauses

Party Signatures. Employer’s Negotiator President, Tri-County Classroom Teachers President, Tri-County School Board Organization APPENDIX A SALARY SCHEDULE Experience for Initial Placement for Transition to Salary Schedule & New Hires Row Bachelor’s Degree Index Bachelor’s Degree Salary Master’s Degree or BS+30Index Master’s Degree or BS+30 Salary MS+30 or BS+60 Index MS+30 or BS+60 Salary 0 A 1.000 $44,000 1.025 $45,100 1.0500 $46,200 1 B 1.025 $45,100 1.050 $46,200 1.0750 $47,300 2 C 1.050 $46,200 1.075 $47,300 1.1000 $48,400 3 D 1.075 $47,300 1.100 $48,400 1.1250 $49,500 4 E 1.100 $48,400 1.125 $49,500 1.1500 $50,600 5 F 1.125 $49,500 1.150 $50,600 1.1750 $51,700 6 G 1.150 $50,600 1.175 $51,700 1.2000 $52,800 7 H 1.175 $51,700 1.200 $52,800 1.2250 $53,900 8 I 1.200 $52,800 1.225 $53,900 1.2500 $55,000 9 J 1.225 $53,900 1.250 $55,000 1.2750 $56,100 10 K 1.250 $55,000 1.275 $56,100 1.3000 $57,200 11 L 1.275 $56,100 1.300 $57,200 1.3250 $58,300 12 M 1.300 $57,200 1.325 $58,300 1.3500 $59,400 13 N 1.325 $58,300 1.350 $59,400 1.3750 $60,500 14 O 1.350 $59,400 1.375 $60,500 1.4000 $61,600 15 P 1.375 $60,500 1.400 $61,600 1.4250 $62,700 16 Q 1.400 $61,600 1.425 $62,700 1.4500 $63,800 17 R 1.425 $62,700 1.450 $63,800 1.4750 $64,900 18 S 1.450 $63,800 1.475 $64,900 1.5000 $66,000 19 T 1.475 $64,900 1.500 $66,000 1.5250 $67,100 20 U 1.500 $66,000 1.525 $67,100 1.5500 $68,200 APPENDIX B EXTRA-CURRICULAR SALARY SCHEDULE *The number of positions listed was not bargained and is for informational purposes only. An individual may not be paid for more than one position if multiple positions are listed for a specific ECA. An Employee who requests for an ECA position to be shared with another Employee may submit their request to the Superintendent for consideration. Any granted request will only be applicable for the school year in which it was granted. The employer shall maintain a list of shared positions for each school year. The stipend for all shared positions shall be divided equally. Club/Organization/Activity/Sport # of Positions* 2023-2024 / 2024-2025 Academic Contest Sponsors/Coaches Academic Super Bowl - HS 1 591/609 Academic Super Bowl – JrHS 1 591/609 Academic Super Bowl – TCI 1 591/609 Math Competitions Coach - HS 1 591/609 Science Bowl - TCI 1 591/609 Writing Competition Coach – HS 1 591/609 Art Club Jr/SrHS 1 591/609 Audio Visual Club Sponsor 1 753/776 Backpack Program Coordinator 1 2140/2204 Band Director 1 3102/3195 Band Auxiliary Sponsor 1 1503/1548 Battle of the Books –...
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Party Signatures. Employer’s Negotiator President, Tri-County Classroom Teachers President, Tri-County School Board Organization APPENDIX A Extra-Curricular Salary Schedule *The number of positions listed was not bargained and is for informational purposes only. An individual may not be paid for more than one position if multiple positions are listed for a specific ECA. An Employee who requests for an ECA position to be shared with another Employee may submit their request to the Superintendent for consideration. Any granted request will only be applicable for the school year in which it was granted. The employer shall maintain a list of shared positions for each school year. The stipend for all shared positions shall be divided equally. Club/Organization/Activity/Sport # of Positions* Stipend Academic Contest Sponsors/Coaches Academic Super Bowl - HS 1 432 Academic Super Bowl – JrHS 1 432 Academic Super Bowl – TCI 1 432 Math Competitions Coach - HS 1 432 Writing Competition Coach – HS 1 432 AdvancED External Review Team (Year of work Sessions & year of visit/follow-Up) 10 344 Audio Visual Club Sponsor 1 704 Band Director 1 2899 Band Auxiliary Sponsor 1 1405 Battle of the Books – Jr/SHS 2 432 Battle of the Books – XXX 0 000 XXX Xxxxxxx 0 0000 Xxxxxxxx Couriers Sponsor 1 432 Cheerleaders and Pep Xxxxx XX 0 0000 Xxxxxxxxxxxx and Pep Block - Freshmen 1 806 Cheerleaders and Pep Block – XxXX 0 0000 Xxxxxx Director 1 1766 Show Choir 1 540 “Circle the State Choir” Elementary Director 1 406 Class Sponsor –Seniors 2 354 Class sponsors – Juniors 2 1057 Department Chairmen – Jr/SrHS 537 Business 1 537 CTE 1 537 Fine Arts 1 268 Jr. High Team 1 000 Xxxxxxxx Xxxx 1 537 Math 1 537 Science 1 537 Social Studies 1 537 Special Education 1 537 Drama Director 1 1602 Art Supervisor Drama 1 1405 Assistant Drama Director 1 1405 Elementary Club(s) (At principal’s discretion) 4 552 FFA Advisor 2 2117 Foreign Exchange Coordinator 1 530 Foreign Language Club Sponsor – Spanish 1 1405 Foreign Language Club Sponsor – Xxxxxx 0 0000 Xxxxxxx Language Club Sponsor – Elementary Spanish 1 552 Go Figure Math Club Sponsor 2 552 Light & Sound Director 1 1405 Musical Director 1 1602 Assistant Musical Director 1 1405 Art Supervisor – Musical 1 1405 National Xxxxx Xxxxxxx HS 1 812 National Xxxxx Xxxxxxx JrHS 1 552 Newspaper Sponsor 1 902 RTI Teacher Leader – TCP 1 446 RTI Teacher Leader – XXX 0 000 XXXX Xxxxxxx 0 0000 Xxxxxx Improvement Teams TCP 4 270 TCI 4 270 Jr/SrHS 8 270 Science Club Sponsor 1 704 Student Counc...

Related to Party Signatures

  • Student Signature By signing this contract, Resident agrees to pay the contract amount (room, board and association fees) in accordance with Addendum B: Rate and Payment Schedule. Resident may pay the full amount due prior to the due date, at the Resident’s election.

  • AGREEMENT SIGNATURES By signing below, both parties agree to the terms and conditions of this Agreement. Please acknowledge acceptance of this document and terms by returning a signed copy within seven (7) days of issuing. If a signed copy is not returned within seven (7) days and you are attending service, Fighting Chance will deem this to be acceptance of the document. If signed by Xxx XxxXxxxxxxX: Signature of Participant: Date: If signed by Person Responsible: I confirm that this Agreement has been explained to the individual receiving the services and that they agree to the terms. I further confirm that I have authority to sign on their behalf. Signature of Person Responsible: Date: SignaĒure on behalf of FighĒing Chance: Signature of Person(s) responsible: Date: Name: Appendix 1 Key Contact Details Participant’s Name Participant’s Email Participant’s Phone Participant’s Address Person(s) responsible’s Name Person(s) responsible Relationship to Participant Person(s) responsible’s Email Person(s) responsible’s Phone Support Coordinator (where applicable) Support Coordinator’s Name Support Coordinator’s Email Support Coordinator’s Phone Shared Living/Supported Accommodation/Group Home (if applicable) House Manager’s Name House Manager’s Email House Manager’s Phone Additional Contacts (if applicable) Role Contact’s Name Contact’s Email Contact’s Phone Appendix 2 NDIS Claiming Preferences Fighting Chance supports NDIS participants who are NDIA-Managed, Self-Managed or Plan Managed. To invoice and bill you correctly, it is important you keep us updated with your plan management preferences, and let us know ongoing if your status changes. For the purposes of services delivered by Fighting Chance, your NDIS plan is: (please tick) ☐ NDIA-MANAGED You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment from us. To ensure that you do not get a text from the NDIA to approve each claim weekly, endorse Fighting Chance as a ‘My Provider’ for automatic payment processing. Instructions can be found at xxxxxxxxxxxxx.xxx.xx/xxxx/ or you can contact the Fighting Chance My Provider Endorsement Helpdesk on (00) 0000 0000 or xxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx.xx ☐ (Optional) Please supply me, by email, with monthly Statements of Account to: ☐ SELF-MANAGED ☐ I am self-managed and would like to be invoiced for services once a week. Please email invoices to: Please see Appendix 3 for Self-Management Payment Options. ☐ PLAN-MANAGED Please send invoices to my plan manager: Plan management organisatio Contact Name Email Address Phone number ☐ OTHER FUNDING (eg. self-funded, iCare or other insurance funding) Please email invoices to: Appendix 3 Self-Managed Payment Options Participants who are self-managed have a number of payment options with Fighting Chance: ☐ DIRECT DEPOSIT (preferred option) Payment of Fighting Chance invoices can be made by Electronic Funds Transfer (EFT) through your bank. Fighting Chance’s bank account details are as follows: Bank: Commonwealth Bank of Australia Account Name: Fighting Chance Australia Ltd BSB: 062-438 Account Number: 00000000 To ensure all payments are correctly allocated to your account, please include the full invoice number in the reference field. ☐ CREDIT CARD Payments can be made by credit card by clicking the ‘pay by credit card’ link included on the invoice. Please note that a service fee for this option will be imposed. ☐ PAYPAL Payment of your invoices can also be made via our PayPal account. To make payment via PayPal, please access the following link: xxxxx://xxxxxx.xx/FightingChanceAus?locale.x=en_AU To ensure your payment is correctly allocated, please enter the full invoice number in the reference field. Appendix 4 Non Face to Face Time Breakdown - Jigsaw Standard Non Face-to-Face Supports Delivered to every Jigsaw Participant daily, weekly, annually Writing the Board (i.e. preparing and writing up each person’s individualised program for the following day). Reviewing Trainee records/journal notes/medical or other key information to be able to best support the person during their day. Parent/Guardian/Carer Updates, i.e. emails, phone calls. Pre- and post-shift sta briefings. Zone setup (setting up workstations, boxes, visuals and group training areas) Resource development to support each Trainee to progress towards their employment goals (adapting training resources, creating visual aids and cheat sheets, etc). Research/Coordination to implement support strategies (disability, behavioural and learning strategies). Family reviews and the development of training plans (planning, delivery and follow up). Planning social events and extra curricular training (e.g. TAFE). Standard NDIS Annual Support Review Letter. Standard Ǫuarterly Reports - Upon Request. Complex Non Face-to-Face Supports - Delivered to Jigsaw Participants with High Intensity Support Needs (in addition to supports outlined in Standard) Allied health meetings, phone calls, correspondence. Specialist/additional sta training (internal or external), i.e. BSP implementation training. Creation of additional/detailed social stories/visuals. Data collection requested by behaviour therapists. Incident follow up or crisis meetings (seperate to regular family updates or regular allied health meetings). Development/review/discussion of medication forms/transfer plans/mealtime assistance plans etc. Detailed and regular sta training on individual complex behaviour/medical/transfer/mealtime support plans. Extended daily pre-brief and debrief. Additional Non Face-to-Face Supports - billed separately upon request Detailed NDIS Review Letters One-o engagement or training with Allied Health. Detailed Ǫuarterly Reports.

  • Counterpart Signatures For the purpose of facilitating the recordation of this Agreement as herein provided and for other purposes, this Agreement may be executed simultaneously in any number of counterparts, each of which counterparts shall be deemed to be an original, and such counterparts shall constitute but one and the same instrument.

  • Contract Signature If the Original Form of Contract is not returned to the Contract Officer (as identified in Section 4) duly completed, signed and dated on behalf of the Supplier within 30 days of the date of signature on behalf of DFID, DFID will be entitled, at its sole discretion, to declare this Contract void. No payment will be made to the Supplier under this Contract until a copy of the Form of Contract, signed on behalf of the Supplier, is returned to the Contract Officer.

  • AUTHORIZING SIGNATURES The following authorizing signatures are attached: U.S. DEPARTMENT OF THE INTERIOR A. Bureau of Land Management B. U.S. Fish and Wildlife Service C. U.S. Geological Survey

  • Preparer’s Signature The person completing the DBE commitment form on behalf of the consultant’s firm must sign their name.

  • EMPLOYEE SIGNATURES Signature: Phone # / Personal E-mail: Signature: Phone # / Personal E-mail: Signature: Phone # / Personal E-mail:

  • Counterpart Signature This Agreement may be signed in counterpart, and the signed copies will, when attached, constitute an original Agreement.

  • Signature Signature For the participant For the institution Xxxxxx Xxxxx prof. Ing. arch. Xxxxxx Xxxxxxx, PhD. Vice-xxxxxx for International Relations and Public Relations, based on the procuration Annex I

  • Witness Signature 4. PARENT/GUARDIAN CONSENT: (for applicants under 18 years) – I hereby certify and decree that all the information contained in the declarations above is true and accurate Print Name:................................................................... Signature …………………………………………....……... Relationship to applicant ……………………………… Phone Contact ……………………................................... Address …………………………………………………………………….....................................................................

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