Payment for substitute Sample Clauses

Payment for substitute teachers shall be available no later than the 10 day of the month following service rendered.
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Payment for substitute. The Board will be responsible for the pay of the substitute.
Payment for substitute. The following rates shall apply: per day for a full day at one school or for two (2) half-days on the same day at different schools, providing however that where a substitute teaches only for one- half day, the rate for such half-day shall be one-half of the above rates. Should a substitute have continuous employment in one position for six (6) full days or more, payment shall be made at the rate of of the rate of the teacher's salary for qualifications and experience during the total period of employment in one position; except that no substitute shall receive a salary rate higher than the maximum salary provided for a class teacher. Substitute days cannot be accumulated from one assignment to another. The substitute teacher's per rate includes allowances for vacation pay. In-service days and days on which the school is closed by the Division shall not constitute a break in the service in determining eligibility for the payment. This article shall be effective as of the date of ratification.

Related to Payment for substitute

  • 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 WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • AGREEMENT FOR SALE Subject to the terms and conditions of this Agreement, the Vendors shall sell as beneficial owners and the Purchaser shall purchase the Shares, free from all liens, charges and encumbrances and with all rights attaching to them, with effect from Completion and the Vendors shall execute the Assignments and the Deed of Termination.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $1,273,176.53. LIDDA's share of this Contract for fiscal year 2020, the local match, is $77,667.52. The total value of this Contract for fiscal year 2020 shall not exceed $1,350,844.05.

  • 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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