Professional Expenses Fund Sample Clauses

Professional Expenses Fund. In addition to the provisions for research and other scholarly activity established by other University policy, the Board shall establish for each member a Professional Expenses Fund which may be used in support of required duties under IV.1.1(ii) or IV.1.2(iv) (a) and/or (b) of this Agreement. Claims for reimbursement, together with original evidence of expenditures, shall be submitted to and processed by the Office of the Xxxx of Arts and Science. Receipts will be retained in the Office for audit purposes. Any materials remaining after use by the member for purposes of research shall be the property of the University. Nine hundred dollars ($900) shall be credited on the first day of July of each year to the Professional Expenses Fund of each member. On each June 30, unspent portions will be carried over to the next academic year, provided that the total on July 1 of any year will not exceed the sum of professional expenses and flexible benefits made available from the immediately -preceding three (3) years. Balances exceeding this amount on July 1 will have the excess permanently removed therefrom. Such removed balances shall be allocated to the Xxxx'x contingency fund. Professional Expenses Fund entitlements shall be appropriately pro-rated in the case of limited term appointments which have terms of less than one year or duties and responsibilities that are less than full- time.
Sample 1Sample 2
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Professional Expenses Fund. A. Funds for professional expenses shall be established at each college at the maximum rates of $1,050 per faculty member. B. Funds shall be allocated to each faculty member upon request and documented need. Review and approval of requests will be the responsibility of the Academic Xxxx or his/her designee. C. Expense funds may be used for travel to professional meetings, workshops, seminars, exhibits, performances, presentations and other discipline based or professional-related activities. Funds may also be used for membership dues in professional organizations, academic journal subscription in traditional or electronic forms and professional materials, including electronic equipment such as laptop computers, tablets and software, relevant to a faculty member's development and teaching. D. Individual allocations may be transferred in whole or part to other faculty by mutual written agreement with a copy to designated administrator. E. Each College shall establish a professional expense fund at the beginning of each contract year based on the rates indicated above. Any remaining funds after August 31 will be available to be distributed to faculty on a pro rata basis for expenses not previously reimbursed with these funds. To determine the rate for this distribution, each College will calculate the total of unused professional travel funds and divide this amount by the total of non-reimbursed qualified expenses, documented and filed with the appropriate administrator within 30 days of travel or by September 30 of each year. The Colleges will distribute these funds to individual faculty by October 31 of each year. F. Any professional expense funds not used at a College in a given year shall be added to the Faculty Development Fund under Article 30 at that College for the succeeding year.
Sample 1Sample 2
Professional Expenses Fund. In addition to the provisions for research established by other University policy, the Board shall establish for each member a Professional Expenses Fund which may be used in support of required duties under IV.1.1(ii) or IV.1.2(iv) (a) and/or (b) of this Agreement. Claims for reimbursement, together with original evidence of expenditures, shall be submitted to and processed by the Office of the Xxxx of Arts and Science. Receipts will be retained in the Office for audit purposes. Any materials remaining after use by the member for purposes of research shall be the property of the University. Eight hundred dollars ($800) shall be credited on the first day of July of each year to the Professional Expenses Fund of each member. On each June 30, unspent portions will be carried over to the next academic year, provided that the total on July 1 of any year will not exceed the sum of professional expenses and flexible benefits made available from the immediately-preceding three
Sample 1
Professional Expenses Fund. In addition to the provisions for research and other scholarly activity established by other University policy, the Board shall establish for each member a Professional Expenses Fund which may be used in support of required duties under or (a) and/or of this Agreement. Claims for reimbursement, together with original evidence of expenditures, shall be submitted to and processed by the Office of the Xxxx of Arts and Science. Receipts will be retained in the Office for audit purposes. Any materials remaining after use by the member for purposes of research shall be the property of the University. Nine hundred dollars ($900) shall be credited on the first day of July of each year to the Professional Expenses Fund of each member. On each June unspent portions will be carried over to the next academic year, provided that the total on July of any year will not exceed the sum of professional expenses and flexible benefits made available from the immediately-preceding three (3) years. Balances exceeding this amount on July will have the excess permanently removed therefrom. Such removed balances shall be allocated to the Xxxx'x contingency fund. Professional Expenses Fund entitlements shall be appropriately pro-rated in the case of limited term appointments which have terms of less than one year or duties and responsibilities that are less than full-time.
Sample 1
Professional Expenses Fund. In addition to the provisions for research established by other University policy, the Board shall establish for each member a Professional Expenses Fund which may be used in support of required duties under IV.1.1(ii) or IV.1.2(iv) (a) and/or (b) of this Agreement. Claims for reimbursement, together with original evidence of expenditures, shall be submitted to and processed by the Office of the Xxxxxxx and Xxxx of Arts and Science. Receipts will be retained in the Office for audit purposes. Any materials remaining after use by the member for purposes of research shall be the property of the University. Effective upon ratification of this Agreement, an additional amount of one hundred dollars ($100) shall be credited to the Professional Expenses Fund of each member so that the total amount credited to June 30, 1997, is seven hundred dollars ($700). Effective July 1, 1997, a further amount of one hundred dollars ($100) shall be credited to the Professional Expenses Fund of each member, so that the total amount credited at July 1, 1997, is eight hundred dollars ($800). Eight hundred dollars ($800) shall be credited on the first day of July of each year thereafter to the Professional Expenses Fund of each member. On each June 30th, unspent portions will be carried over to the next academic year, provided that the total on July 1 of any year will not exceed $2,850. Balances exceeding $2,850 on July 1 will have the excess permanently removed therefrom. A full accounting of each member's Professional Expenses Fund shall be provided at least twice during the academic year. Professional Expenses Fund entitlements shall be appropriately pro-rated in the case of limited term appointments which have terms of less than one year or duties and responsibilities that are less than full-time.
Sample 1
Professional Expenses Fund. A. Funds for professional expenses shall be established at each college at the maximum rates of $900 per faculty member in 2010-11; $930 in 2011-12; $960 in 2012-13 and $1000 in 2013-14. B. Funds shall be allocated to each faculty member upon request and documented need. Review and approval of requests will be the responsibility of the Academic Xxxx or his/her designee. C. Expense funds may be used for travel to professional meetings, workshops, seminars, exhibits, performances, presentations and other discipline based or professional-related activities. Funds may also be used for membership dues in professional organizations, academic journal subscription in traditional or electronic forms and professional materials relevant to a faculty member's development and teaching. D. Individual allocations may be transferred in whole or part to other faculty by mutual written agreement with a copy to designated administrator. E. Each College shall establish a professional expense fund at the beginning of each contract year based on the rates indicated above. Any remaining funds after August 31 will be available to be distributed to faculty on a pro rata basis for expenses not previously reimbursed with these funds. To determine the rate for this distribution, each College will calculate the total of unused professional travel funds and divide this amount by the total of non-reimbursed qualified expenses, documented and filed with the appropriate administrator within 30 days of travel or by September 30 of each year. The Colleges will distribute these funds to individual faculty by October 31 of each year.‌ F. Any professional expense funds not used at a College in a given year shall be added to the Faculty Development Fund under Article 30 at that College for the succeeding year.
Sample 1
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Related to Professional Expenses Fund

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • 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. 2. Employees determined by the Health Department to be at substantial risk for exposure to contagious diseases shall be provided appropriate vaccines. Groups at risk will be defined by the Vermont Department of Health. If no guidelines have been published by the Department of Health, the guidelines published by the Center for Disease Control in Atlanta, Georgia will apply. Vaccines and/or appropriate medical examinations will be provided at no cost to the employee according to applicable guidelines. 3. Any Department wishing to implement a Medical Monitoring Program on or after July 1, 1990, shall do so by conferring with the Health Department, and the Department of Human Resources. Prior to implementation, the Department of Human Resources shall notify VSEA. The parties shall meet within ten (10) days (unless mutually extended) after a request for negotiations by either party and thereafter on a regular basis for a period not exceeding forty-five (45) calendar days, after which the State may implement the program, whether or not the parties have bargained to genuine impasse. The VSEA shall retain all statutory impasse procedure rights as may be lawfully available to VSEA during the life of this Agreement, provided, however, the State at any time may withdraw its proposed medical monitoring program or terminate without further bargaining a medical monitoring program previously implemented, in which case, such retained statutory impasse procedure rights are extinguished.

  • 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.

  • Legal Expenses Each Credit Party hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU 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 the amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Additional Expenses to be inserted if applicable.

  • Compensation, Expenses and Indemnification (a) The Company shall pay to the Auction Agent from time to time reasonable compensation for all services rendered by it under this Agreement and under the Broker-Dealer Agreements as shall be set forth in a separate writing signed by the Company and the Auction Agent, subject to adjustments if the AMPS no longer are held of record by the Securities Depository or its nominee or if there shall be such other change as shall increase materially the Auction Agent's obligations hereunder or under the Broker-Dealer Agreements. (b) The Company shall reimburse the Auction Agent upon its request for all reasonable expenses, disbursements and advances incurred or made by the Auction Agent in accordance with any provision of this Agreement and of the Broker-Dealer Agreements (including the reasonable compensation, expenses and disbursements of its agents and counsel), except any expense, disbursement or advance attributable to its negligence or bad faith. (c) The Company shall indemnify the Auction Agent for, and hold it harmless against, any loss, liability or expense incurred without negligence or bad faith on its part arising out of or in connection with its agency under this Agreement and under the Broker-Dealer Agreements, including the costs and expenses of defending itself against any claim of liability in connection with its exercise or performance of any of its duties hereunder and thereunder, except such as may result from its negligence or bad faith.

  • Organizational Expenses The Partnership shall elect to deduct expenses, if any, incurred by it in organizing the Partnership ratably over a sixty (60) month period as provided in Section 709 of the Code.

  • Fees, Expenses and Reimbursement (a) The Board may cause the Fund to compensate each Manager who is not an "interested person" of the Fund (as defined in the 1940 Act), and such Manager shall be reimbursed by the Fund for reasonable travel and out-of-pocket expenses incurred by him in performing his duties under this Agreement. (b) The Fund shall bear all costs and expenses incurred in its business and operations. Costs and expenses to be borne by the Fund include, but are not limited to, the following: (1) all costs and expenses directly related to investment transactions and positions for the Fund's account, including, but not limited to, brokerage commissions, research fees, interest and commitment fees on loans and debit balances, borrowing charges on securities sold short, dividends on securities sold but not yet purchased, custodial fees, margin fees, transfer taxes and premiums, taxes withheld on foreign dividends, and indirect expenses from investments in Investment Funds; (2) all costs and expenses associated with the operation and registration of the Fund, offering costs and the costs of compliance with applicable Federal and state laws; (3) all costs and expenses associated with the organization and operation of separate Investment Funds managed by Investment Managers retained by the Fund; (4) the costs and expenses of holding meetings of the Board and any meetings of Members, including costs associated with the preparation and dissemination of proxy materials; (6) the fees and disbursements of the Fund's counsel, legal counsel to the Independent Managers, auditing and accounting expenses and fees and disbursements for independent accountants for the Fund, and other consultants and professionals engaged on behalf of the Fund; (7) the fees payable to custodians and other persons providing administrative services to the Fund; (8) the costs of a fidelity bond and any liability insurance obtained on behalf of the Fund or the Board or Indemnitees; (9) all costs and expenses of preparing, setting in type, printing, and distributing reports and other communications to Members; and (10) such other types of expenses as may be approved from time to time by the Board. (c) Subject to procuring any required regulatory approvals, from time to time the Fund may, alone or in conjunction with other registered or unregistered investment funds or other accounts for which CSFB Alternative Capital, or any Affiliate of CSFB Alternative Capital, acts as general partner or investment adviser, purchase insurance in such amounts, from such insurers and on such terms as the Board shall determine.

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

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