Remission of Tuition Fees Sample Clauses

Remission of Tuition Fees. 7.1 The Board shall remit the tuition fees of a full-time staff member who, with the approval of the Department Chair, enrolls in courses at the University. Such remissions shall be limited to the equivalent value of four single term credit courses in Arts per year; if a staff member’s service is less than one year, he or she will be eligible for a pro-rated remission maximum. Normally, a staff member shall not be enrolled in more than one course at a given time. 7.2 A staff member whose appointment is for less than eight months or who is on a part-time appointment is not eligible to participate in the remission of tuition fees program.
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Remission of Tuition Fees. 3.1. The Parents acknowledge that they are liable to Siena College for payment of all Tuition Fees and any other fees and charges in respect of the enrolment of the Student without remission or deduction save that subject to and conditional upon ongoing compliance by the Student and the Parents with this Agreement: a) Siena College will provide a remission to part of the Tuition Fees as set out in the schedule; and b) Siena College will not seek payment from the Parents of the amount of remission provided during the period of the Scholarship. 3.2. The Parents are not eligible for any Sibling Discount in respect of the Student. 3.3. Siena College may, in its sole discretion, provide to the Student such items as uniforms, textbooks or IT devices, and may request the return of such items upon the Student ceasing to be enrolled at the School or if this Scholarship is terminated.
Remission of Tuition Fees. In the event that a regular employee enrolls for a course(s) either at a University, Community College, trade school, correspondence school or otherwise:
Remission of Tuition Fees. 7.1 The Board shall remit the tuition fees of a full-time staff member who, with the approval of the Department Chair, enrolls in courses at the University. Such remissions shall be limited to the equivalent value of four single term credit courses in Arts per year; if a staff member’s service is less than one year, he or she will be eligible for a pro-rated remission maximum. Normally, a staff member shall not be enrolled in more than one course at a given time. 7.2 A staff member who is eligible to receive remission of tuition fess may utilize such tuition credit during the Special Registrations in Spring and Summer terms immediately following the termination date of the staff member’s contract of appointment. 7.3 A staff member whose appointment is for less than eight months or who is on a part-time appointment is not eligible to participate in the remission of tuition fees program.
Remission of Tuition Fees. 22.01 In the event that a regular employee enrolls for a course(s) either at a University, Community College, trade school, correspondence school or otherwise: (a) The Employer will “waive” the tuition fees for Xxxxxxx University credit course(s); or will reimburse the employee for the tuition fees for other course(s) upon the written approval of the Director and the Associate Vice-President, People & Talent; and (b) The Employer will reimburse the employee for the cost of text(s) upon successful completion of the course. If a request for remission, initiated by either the Employer or employee, is approved by the Director and the Associate Vice-President, People & Talent prior to commencement of such course or courses, and further provided the employee remains in the Employer’s employment for a minimum of one (1) year after completion of the course or courses, unless the employee is laid off or discharged by the Employer. If the employee does not remain in the employ of the Employer for one (1) year and is not laid off or discharged, any tuition fee or cost of texts remitted to the employee shall be repaid by the deduction from vacation pay and salary normally due and payable by the Employer. 22.02 All employees shall have access to the expendable amount determined by the Board of Governorsdistribution rate, from the tuition endowment fund, for the spouses and children of employees belonging to the International Union of Operating Engineers Local 987A for annual awards to offset tuition costs at any University or college in accordance with criteria to be established and amended from time to time by the bargaining unit employees in accordance with the Administrative Agreement that initially established the endowment. 22.03 Full-time and part-time members, and their dependents, will receive a one hundred (100%) percent waiver of tuition for credit courses taken at Xxxxxxx University. Student fees shall remain the responsibility of the student/employee. (2020)
Remission of Tuition Fees. 2.1 The Parents acknowledge that they are liable to Loreto Toorak for payment of all Tuition Fees and any other fees and charges in respect of the enrolment of the Student without remission or deduction save that subject to and conditional upon ongoing compliance by the Student and the Parents with this Agreement: a) Loreto Toorak will provide a remission to the Tuition Fees as set out in the schedule; and b) Loreto Toorak will not seek payment from the Parents of the amount of remission provided during the period of the Scholarship. 2.2 The Parents are not eligible for any family or sibling discount in respect of the Student.

Related to Remission of Tuition Fees

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows: a) Employer initiated – 100% of course fees upon successful completion of course. b) Employee initiated – 50% of course fees upon successful completion. Courses must be employment-related and approved, in writing, by the Employer in advance.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • Our Right to Make Payments and Recover Overpayments If payments which should have been made by us according to this provision have actually been made by another organization, we have the right to pay those organizations the amounts we decide are necessary to satisfy the rules of this provision. These amounts are considered benefits provided under this plan and we will not have to pay those amounts again. If we make payments for allowable expenses, which are more than the maximum amount needed to satisfy the conditions of this provision, we have the right to recover the excess amounts from: • the person to or for whom the payments were made; • any other insurers; and/or • any other organizations (as we decide). As the subscriber, you agree to pay back any excess amount paid, provide information and assistance, or do whatever is necessary to aid in the recovery of this excess amount. The amount of payments made includes the reasonable cash value of any

  • Obligation to Make Payments Any Interconnection Party's obligation to make payments for services shall not be suspended by Force Majeure.

  • Collection of Taxes, Assessments and Similar Items; Escrow Accounts (a) To the extent required by the related Mortgage Note and not violative of current law, the Master Servicer shall establish and maintain one or more accounts (each, an "Escrow Account") and deposit and retain therein all collections from the Mortgagors (or advances by the Master Servicer) for the payment of taxes, assessments, hazard insurance premiums or comparable items for the account of the Mortgagors. Nothing herein shall require the Master Servicer to compel a Mortgagor to establish an Escrow Account in violation of applicable law. (b) Withdrawals of amounts so collected from the Escrow Accounts may be made only to effect timely payment of taxes, assessments, hazard insurance premiums, condominium or PUD association dues, or comparable items, to reimburse the Master Servicer out of related collections for any payments made pursuant to Sections 3.01 hereof (with respect to taxes and assessments and insurance premiums) and 3.09 hereof (with respect to hazard insurance), to refund to any Mortgagors any sums determined to be overages, to pay interest, if required by law or the terms of the related Mortgage or Mortgage Note, to Mortgagors on balances in the Escrow Account or to clear and terminate the Escrow Account at the termination of this Agreement in accordance with Section 9.01 hereof. The Escrow Accounts shall not be a part of the Trust Fund. (c) The Master Servicer shall advance any payments referred to in Section 3.06(a) that are not timely paid by the Mortgagors on the date when the tax, premium or other cost for which such payment is intended is due, but the Master Servicer shall be required so to advance only to the extent that such advances, in the good faith judgment of the Master Servicer, will be recoverable by the Master Servicer out of Insurance Proceeds, Liquidation Proceeds or otherwise.

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related Xxxx of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

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