Repayment of Tuition Reimbursement Sample Clauses

Repayment of Tuition Reimbursement. If a member resigns or is discharged prior to the completion of three (3) years of continuous active service following the completion of any course work, the member shall immediately repay the entire amount of the tuition reimbursement paid by the Township for courses taken and completed within the previous three
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Repayment of Tuition Reimbursement. 3017 An Employee who, for whatever reason, fails to meet this requirement, shall be required to refund the Employer a prorated amount of the tuition reimbursement paid for course(s), program(s) and/or examination(s) completed within the last year of employment. 3100 ARTICLE 31 – HEALTH PLAN COVERAGE 3101 Health Plan Coverage Effective January 1, 2024 3102 Eligibility 3103 The Employer shall provide each Regular Full-Time Employee and Regular Part-Time Employee and the Employee’s eligible dependents with medical benefits under the Xxxxxx Foundation Health Plan HMO Hawaii Prevalent Plan (HMO). Eligible dependents shall include Employee’s spouse, domestic partner, or civil union partner, Employee’s, Employee’s spouse’s, Employee’s domestic partner, or Employee’s civil union partner’s children under age 26 and children that qualify as special dependents. Coverage for Employees will begin on the first of the month following one full month after the date of hire or eligibility, or the first of the following month if the hire or eligibility date is on the first of the month. 3104 Costs 3105 The Employer shall pay a percentage of the monthly premium for medical plan coverage on behalf of each participating Regular Full-Time Employee and Regular Part-Time Employee as set forth below: KFHP HMO Employer Costs: Coverage Level Employee 100% Employee & Spouse or Domestic Partner 90% Employee & Children 90% Employee & Family 90% 3106 Employee is responsible for any deductibles, copayments, coinsurance, remaining premium and other applicable charges. 3107 HMO Plan 3108 The KFHP HMO coverage includes durable medical equipment, mental health, vision care, post-mastectomy, a prescription drug benefit, and a Coordination of Benefits (COB) provision. There is no annual deductible for HMO coverage. The copayments shall match the $10 copayment level, which includes $10 medical office visits, $10 urgent care per visit (20% coinsurance for out of area), $100 hospital inpatient care admission, $50 emergency visit, $5 generic maintenance/$10 brand prescription through Kaiser, 30-day supply maximum, as set forth below: HMO Benefits Employee Costs Office Visits $10 copay Inpatient Hospital Services $100 per admission Emergency Department (Copayment is waived if admitted to the hospital as an inpatient) $50 per visit Prescription Filled at a Xxxxxx Permanente Pharmacy (30-day supply) Generic maintenance $5 copay Other generic $5 copay Preferred brand name $10 copay Mail Order (up to 90...

Related to Repayment of Tuition Reimbursement

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • 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.

  • 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.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • 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.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

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