Reimbursement for Tuition Expenses Sample Clauses

Reimbursement for Tuition Expenses. 36.12.1 A Teacher who is enrolled in graduate coursework or a relevant dual certification program shall be reimbursed at the rate of $200 per credit hour, not to exceed $1,800 per year, provided:
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Reimbursement for Tuition Expenses. The School District will reimburse the Superintendent up to $500 per graduate school credit required for and/or applicable to an Education Doctorate (Ed.D). The Superintendent must submit his schedule of course attendance for advance approval by the School Board if attendance will require the Superintendent to be absent during his duty year. Reimbursement pursuant to this paragraph shall be made after the Superintendent has submitted documentation of the tuition expenses and satisfactory course completion.

Related to Reimbursement for Tuition Expenses

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • 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.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

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