PROFESSIONAL EXPENSE BENEFITS Sample Clauses

PROFESSIONAL EXPENSE BENEFITS. 14.1 Tuition and Other Professional Expenses . . 30 14.2 Tuition Waiver . . . . . . 32
AutoNDA by SimpleDocs
PROFESSIONAL EXPENSE BENEFITS. 1. Faculty members may be allowed professional expense benefits not to exceed one thousand one hundred eighty dollars ($1,180) for fiscal year 2017/18, one thousand two hundred ten dollars ($1,210) for fiscal years 2018/19, one thousand two hundred forty dollars ($1,240) for fiscal year 2019/20, one thousand two hundred seventy dollars ($1,270) for fiscal year 2020/21 and one thousand three hundred ($1,300) for fiscal year 2021/22 for qualified professional expenses as described below: In addition to the monies described above a professional development pool will be created in the amount of $150 per faculty member per year. The pooled professional development money will be used to offset the cost of other faculty professional development expenses such as college sponsored international travel, doctoral study, etc. to an annual individual benefit of $6,000. Faculty may apply for such funds to supplement individual allocations through a written request to the Xxxxxxx. All expenditures from this fund will be approved by the Xxxxxxx and the Faculty Senate President using guidelines approved by the Senate and the Xxxxxxx.
PROFESSIONAL EXPENSE BENEFITS. 1. Faculty members may be allowed professional expense benefits not to exceed one thousand seventy five dollars ($1,075) for fiscal year 2006/07, one thousand one hundred dollars ($1,100) for fiscal years 2007/08, one thousand one hundred twenty five dollars ($1,125) for fiscal year 2008/09 and one thousand one hundred fifty dollars ($1,150) for fiscal year 2009/10 for qualified professional expenses as described below:
PROFESSIONAL EXPENSE BENEFITS. 1. Faculty members may be allowed professional expense benefits not to exceed one thousand three hundred and ninety dollar ($1,390) for fiscal year 2024/25, one thousand four hundred and twenty dollars ($1,420) for fiscal years 2025/26, one thousand four hundred and fifty dollars ($1,450) for fiscal year 2026/27, one thousand four hundred and eighty dollars ($1,480) for fiscal year 2027/28 and one thousand give hundred and ten dollars ($1,510) for fiscal year 2028/29 for qualified professional expenses as described below: In addition to the monies described above a professional development pool will be created in the amount of one hundred and fifty dollars ($150) per faculty member per year. The pooled professional development money will be used to offset the cost of other faculty professional development expenses such as college sponsored international travel, doctoral study, etc. to an annual individual benefit of six thousand dollars ($6,000). Faculty may apply for such funds to supplement individual allocations through a written request to the Xxxxxxx. All expenditures from this fund will be approved by the Xxxxxxx and the Faculty Senate President using guidelines approved by the Senate and the Xxxxxxx.

Related to PROFESSIONAL EXPENSE BENEFITS

  • PROFESSIONAL COMPENSATION A. The basic salaries of teachers covered by this Agreement are set forth in Appendix A which is attached to and incorporated in this Agreement. Such salary schedule shall remain in effect during the designated periods.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

Time is Money Join Law Insider Premium to draft better contracts faster.