Reporting Credits Sample Clauses

Reporting Credits. For staff who begin employment on or before the first day of the academic year, credit for education experience must be filed with the District's Business Office no later than November 1 of the year such placement is requested. For staff who begin employment after the first day of the academic year, credit for education experience must be filed with the District's Business Office within 60 calendar days after their employment begins. It is the responsibility of the individual employee to inform the institution of the requirements of this provision. The District will provide notice of available accredited college courses throughout the year to be held in this District or in surrounding Districts.
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Reporting Credits. B. Index: Increments for experience, education, Masters and Doctorate degree will be in accordance with the index shown on the salary schedule (Appendix A). All placement and advancement on the salary schedule shall be in conformity with State LEAP regulations. Education credits will be granted consistent with the rules and regulations of OSPI for salary advancement purposes. Credit for education experience must be in the form of a record acceptable by the state for placement on the salary schedule and must be filed with the District's Business Office no later than November 1 of the year such placement is requested. If credits have been completed and the record is not yet available the employee may, by November 1, file a written affirmation that sufficient credits have been completed to move a column on the schedule and the District will grant the credit. It is the responsibility of the individual employee to inform the institution of the requirements of this provision. The District will provide notice of available accredited college courses throughout the year to be held in this District or in surrounding Districts.
Reporting Credits. Credit for education experience must be filed with the District's Business Office no later than November 1 of the year such placement is requested. If credits have been completed and the record is not yet available the employee may, by November 1, file a written affirmation that sufficient credits have been completed to move a column on the schedule and the District will grant the credit. It is the responsibility of the individual employee to inform the institution of the requirements of this provision. The District will provide notice of available accredited college courses throughout the year to be held in this District or in surrounding Districts.

Related to Reporting Credits

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • Other Reporting Requirements ‌ The following describes certain other reports required under this Contract:

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

  • Reporting and Record Keeping CONTRACTOR shall comply with all program and fiscal reporting requirements set forth by appropriate Federal, State and local agencies, and as required by the COUNTY. (c) CONTRACTOR agrees to provide to COUNTY, to any Federal or State department having monitoring or review authority, to COUNTY's authorized representatives, and/or their appropriate audit agencies upon reasonable notice, access to and the right to examine all records and documents necessary to determine compliance with relevant Federal, State, and local statutes, rules and regulations, and this Agreement, and to evaluate the quality, appropriateness and timeliness of services performed.

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