Reimbursement for College Hours Sample Clauses

Reimbursement for College Hours. The payment by the District for tuition and fees may be paid directly to the college on behalf of the teacher or paid to the teacher if the teacher has previously paid the tuition and fees involved.
AutoNDA by SimpleDocs
Reimbursement for College Hours. College hours from an accredited institution shall be subject to cash reimbursement at the rate of $35.00 per semester hour for community college classes satisfactorily completed; $100.00 per semester hour for general college classes satisfactorily completed; and $150.00 per semester hour for college classes satisfactorily completed to obtain an approved master’s level or higher degree. Requests for cash reimbursement for hours satisfactorily completed during the twelve month period prior to September 1 will be subject to cash reimbursement at the time the official transcripts have been presented to the superintendent. The deadline for all requests for cash reimbursement shall be September for the previous twelve month period. There shall be NO carryover of hours from one year to the next for cash reimbursement. The cash reimbursement to be paid with the first payroll after official transcripts arrives in the superintendent’s office. To qualify for reimbursement, all community college, college and university courses must have prior approval of the Superintendent of Schools. Reimbursement for such hours will be made only to teachers who are under contract with the District when the hours are taken and when reimbursement is to be made. Official transcripts of college hours or in service points satisfactorily completed must be in the superintendent’s office no later than September 1 of the year in which the placement on the salary schedule is requested. The placement on the salary schedule for individuals whose transcripts were received after September 1 will be made during the following fiscal year. Reimbursement shall be limited to a maximum of $2,500.00 per school year (September 1 to August 31). Teachers with a Master’s Degree will be able to move to a different column on the salary schedule with in- service points alone provided points are within the years of the last license renewal date and the most current renewal date. When requested by the District, to become Highly Qualified or to receive a specific licensure, the District shall reimburse the teacher for the cost of the Praxis exam. The reimbursement for the test, shall be paid when the Praxis exam is successfully passed and the documentation provided to the central office for reimbursement.
Reimbursement for College Hours. (Revised November 2005, June 2012, June 2017, July 2018, Sept 2020, July 2022) Request for college hour’s approval will be considered at $150 per hour. Employees in Columns I-IV that are enrolled in Master level courses will be reimbursed at the following rates for approved Master college hours: Column I $150 per hour, Column II $225 per hour, Columns III- IV $300 per hour. A total amount of $20,000 per year will be available. Reimbursement for college hours will be paid to the teacher during the following school year after the September board of education meeting as long as the teacher is still employed with the district. The Board reserves the right to waive this clause due to extenuating circumstances on a case by case basis. To qualify for reimbursement, college hours must be for graduate credit and have prior approval by the Superintendent. The criteria used to approve the college hours will be: 1. Is it for graduate credit? 2. Can the course (hours) be used for recertification? 3. The course (hours) are from one or more of the following: a. in the employee’s assigned area b. endorsed areas on the employee’s teaching certification c. classes toward an endorsement or master’s degree in ESL d. courses that have a direct relationship to the district’s school improvement plan e. courses that will directly benefit the overall well-being of the district (examples: obtaining a highly qualified status in an area not in the teacher’s current assignment; working towards an endorsement/master’s degree in an area that the district is needing to fill.) 4. Please explain in detail how the additional course (hours) will benefit the students.
Reimbursement for College Hours. Professional employees of USD 223 will receive payment up to $200 per college hour gained each year subject to the following limitations. All hours must have course numbers of upper-level courses in the teaching field of the teacher. The number of hours for reimbursement will be limited to six (6) hours for each one fiscal year period. Prior approval from the Board of Education must be obtained before taking the desired course or courses if reimbursement is desired. If the Board determines that a special course of study outside or inside the teacher's field of study would expand the curriculum of our district and request the teacher to pursue that, the District would pay for the tuition at the time of enrollment. The teacher would provide an official transcript at completion for approval, and if the class is not passed, the teacher will reimburse the District for the tuition cost within 60 days. In addition, $100 per semester would be allowed for incidentals (books, fees, etc…) and will be reimbursed when providing a receipt for costs. Also, the District will allow the teacher to use school transportation as needed. A reimbursement request form will be provided by the district administrator.
Reimbursement for College Hours. (Revised November 2005, June 2012, June 2017, July 2018, Sept 2020) Request for college hour’s approval will be considered at $150 per hour. However, if approved college hours are from Garden City Community College and taken at Lakin, the reimbursement will be the current fee per hour. College hours taken on premises, and substitutes paid by the district, reimbursement will be for the amount of the class per hour. Employees in Columns I-IV that are enrolled in Master level courses will be reimbursed at the following rates for approved Master college hours: Column I $150 per hour, Column II $225 per hour, Columns III- IV $300 per hour. A total amount of $20,000 per year will be available. Reimbursement for college hours will be paid to the teacher during the following school year after the September board of education meeting as long as the teacher is still employed with the district. The Board reserves the right to waive this clause due to extenuating circumstances on a case by case basis. The Superintendent will use the Superintendent’s Advisory Council members and the building principal for their input and advice in determining special consideration in case of a tie or extenuating circumstances in determining the reimbursement to teachers for approved college hours. To qualify for reimbursement, the college hours must have prior approval by the building principal and the Superintendent. The criteria used to approve the college hours will be: 1. Is it for graduate credit? 2. Can the course (hours) be used for recertification? 3. The course (hours) are from one or more of the following: a. in the employee’s assigned area b. endorsed areas on the employee’s teaching certification c. classes toward an endorsement or master’s degree in ESL d. courses that have a direct relationship to the district’s school improvement plan e. courses that will directly benefit the overall well-being of the district (examples: obtaining a highly qualified status in an area not in the teacher’s current assignment; working towards an endorsement/master’s degree in an area that the district is needing to fill.) 4. Please explain in detail how the additional course (hours) will benefit the students.
Reimbursement for College Hours. Staff development is a process designed to xxxxxx district, building and individual professional growth for certified staff within a positive organizational climate having as its ultimate aim better learning for students and continuous growth for certified personnel. To encourage professional growth the Board of Education will reimburse certified staff not to exceed $125.00 per college hour for graduate level courses. Reimbursement for college hours shall be subject to approval by the Professional Development Council, the immediate supervisor, the superintendent of schools and the Board of Education. To qualify for reimbursement, the college hours must be on the individual development plan for the staff member or addenda. Only graduate level courses in the teacher’s area of assignment or certification will qualify for reimbursement unless the staff member has prior approval or is required by the administration to improve knowledge in a specific area. All requests for credit reimbursement must be made in writing and shall include a description of the educational benefit to be received by taking the course. All applications will be due after an approved PDP is established by the teacher and approved by the Professional Development Council and the building principal for the school term. A teacher may only receive reimbursement for twelve credit hours per contract year. The teacher must be in continued employment with the district for the following year or reimburse the Board expense for credit reimbursement. Reimbursement for approved college credit classes will occur in September, January & June of the fiscal year in which the classes are taken. College credit hours taken that are duplicated with in-service topics / training will not be reimbursed by the district. PDC points will be allowed for those in-service topics as time is appropriately used and applied toward re-certification. Technology courses will be accepted for reimbursement provided those classes 1) help the teacher to integrate the use of technology into their instructional activities, and 2) provided they are approved in advance by the administration & the board.

Related to Reimbursement for College Hours

  • Reimbursement for Costs The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km 2. The mileage reimbursement rate established in Article B.10.1 shall be increased by 5 cents/kilometer for travel that is approved and required on unpaved roads. 3. The employer shall reimburse an employee who is required to use their personal vehicle for school district purposes, the difference in premium costs between ICBC rate Class 002 (Pleasure to/from Work) and ICBC rate Class 007 (Business Class) where the employee is required to purchase additional insurance in order to comply with ICBC regulations respecting the use of one’s personal vehicle for business purposes.

  • Reimbursement for Business Expenses During the period that Executive is employed with the Company hereunder, the Company shall reimburse Executive for all reasonable, necessary and documented expenses incurred by Executive in performing Executive’s duties for the Company, on the same basis as similarly situated employees generally and in accordance with the Company’s policies as in effect from time to time; and

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Reimbursement for Advances If the Fund requires the Custodian to advance cash or securities for any purpose for the benefit of a Portfolio including the purchase or sale of foreign exchange or of contracts for foreign exchange, or in the event that the Custodian or its nominee shall incur or be assessed any taxes, charges, expenses, assessments, claims or liabilities in connection with the performance of this Contract, except such as may arise from its or its nominee's own negligent action, negligent failure to act or willful misconduct, any property at any time held for the account of the applicable Portfolio shall be security therefor and should the Fund fail to repay the Custodian promptly, the Custodian shall be entitled to utilize available cash and to dispose of such Portfolio's assets to the extent necessary to obtain reimbursement.

  • 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.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $215,500.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Payment for Unused Sick Leave (a) An employee with less than ten (10) years of FIU service who separates from FIU shall not be paid for any unused sick leave. (b) An employee who has completed ten (10) or more years of FIU service, has not been found guilty or has not admitted to being guilty of committing, aiding, or abetting any embezzlement, theft, or bribery in connection with State government, or has not been found guilty by a court of competent jurisdiction of having violated any State law against or prohibiting strikes by public employees, and separates from FIU because of retirement for other than disability reasons, termination, or death, shall be compensated at the employee's current regular hourly rate of pay for one-eighth of all unused sick leave accrued prior to October 1, 1973, plus one- fourth of all unused sick leave accrued on or after October 1, 1973; provided that one-fourth of the unused sick leave since 1973 does not exceed 480 hours. The compensation in this paragraph 8(4)(b) shall not be given to an employee who starts employment at FIU on or after July 1, 2006. (c) Upon layoff, an employee with ten (10) or more years of FIU service shall be paid for unused sick leave as described in paragraph b., above, unless the employee requests in writing that unused sick leave be retained pending re-employment. For an employee who is re-employed by the University within twelve (12) calendar months following layoff, all unused sick leave shall be restored to the employee, provided the employee requests such action in writing and repays the full amount of any lump sum leave payments received at the time of layoff. An employee who is not re- employed within twelve (12) calendar months following layoff shall be paid for sick leave in accordance with this Policy. (d) All payments for unused sick leave shall be made in lump sum and shall not be used in determining the average final compensation of an employee in any State administered retirement system. An employee shall not be carried on the payroll beyond the last official day of employment, except that an employee who is unable to perform duties because of a disability may be continued on the payroll until all sick leave is exhausted. (e) If an employee has received a lump sum payment for accrued sick leave, the employee may elect in writing, upon re-employment within 100 days, to restore the employee's accrued sick leave. Restoration will be effective upon the repayment of the full lump sum leave payment. (f) In the event of the death of an employee, payment for unused sick leave at the time of death shall be made to the employee's beneficiary, estate, or as provided by law.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!