PAYMENT FOR STUDENT ABSENCES Sample Clauses

PAYMENT FOR STUDENT ABSENCES a) For student absences beginning on the first day of quarantine or isolation consistent with public health protocol, when student’s symptoms allow for participation in instruction, CONTRACTOR shall receive payment consistent with the student’s approved ISA, contingent upon the provision of agreed upon services consistent with the Emergency Circumstances documented in the pupil’s IEP in accordance with Education Code section 56345(a)(9). In the event that a student's symptoms do not allow participation in instruction, they shall be considered absent due to illness.
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PAYMENT FOR STUDENT ABSENCES. For student absences beginning on the first day of quarantine or isolation consistent with public health protocol, when student’s symptoms allow for participation in instruction, CONTRACTOR shall receive payment consistent with the student’s approved ISA, contingent upon the provision of agreed upon services consistent with the Emergency Circumstances documented in the pupil’s IEP in accordance with Education Code section 56345(a)(9). In the event that a student's symptoms do not allow participation in instruction, they shall be considered absent due to illness. Two accounting/billing options are offered at the discretion of the LEA: “Excused Absence” or “Positive Attendance.” In neither case will CONTRACTOR bill for any absences during Extended School Year (ESY).

Related to PAYMENT FOR STUDENT ABSENCES

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

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