RESIDENT ACTIVITY FEE Sample Clauses

RESIDENT ACTIVITY FEE. A $25 activity fee will be charged at the beginning of each semester (fall and spring) Manzanita Square residents will be charged an additional $20 for the summer semester. This fee entitles Licensee access to educational and social programs sponsored by the residential community. 2023-2024 Academic Year | Student Housing License Agreement Page 23 of 32 2023-2024 Academic Year | Student Housing License Agreement Page 24 of 32 SF STATE UNIVERSITY HOUSING STUDENT HOUSING LICENSE AGREEMENT
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RESIDENT ACTIVITY FEE. A $20 optional Resident Activity Fee (non‐refundable after opening day) included with the first installment payment entitles Licensee access to educational and social programs sponsored by the residential community. DRAFT SF STATE UNIVERSITY HOUSING 2019‐2020 STUDENT HOUSING LICENSE TERMS & CONDITIONS PART 3 – HOUSING FACILITY RULES AND REGULATIONS DRAFT
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RESIDENT ACTIVITY FEE. A $20 optional Resident Activity Fee (non‐refundable after opening day) included with the License Fee payment entitles Licensee access to educational and social programs sponsored by the residential community.
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RESIDENT ACTIVITY FEE. A $25 activity fee will be charged at the beginning of each semester (fall and spring) Manzanita Square residents will be charged an additional $20 for the summer semester. This fee entitles Licensee access to educational and social programs sponsored by the residential community. 2023-2024 Academic Year | Student Housing License Agreement Page 23 of 31 MANDATORY MEAL PLAN ACADEMIC YEAR LICENSE AGREEMENT 9 INSTALLMENTS TOTAL 1ST YEAR STUDENTS Love it here. Live here. Learn here. UNIVERSITY HOUSING 2023-2024 ACADEMIC YEAR RATES VILLAGE AT CENTENNIAL SQUARE (VCS) SINGLE | $1,853 DOUBLE STANDARD | $1,638 JUNIOR | $1,425 APARTMENTS SF State’s apartment living options offer students the best of both worlds - independence and community living. Students will enjoy comfortable living spaces while having access to resources, support, and opportunities to engage with their community. ADDITIONAL FEES 🞂 A $400 initial payment is due at the time of application. The initial payment includes a $370 credit applied to your first installment and a $30 non-refundable application fee. 🞂 Activity fee - charged at the beginning of each semester. Fall $25 | Spring $25 | Summer $20 PAYMENT INFORMATION Installments are due on the 15th of each month, starting in August. Any payment received after the 20th will be considered late and subject to a $50 late fee. Please Note: Financial aid recipients’ accounts are still subject to the past due process, including late fees. 2ND YEAR + STUDENTS 12 INSTALLMENTS TOTAL YEAR ROUND LICENSE AGREEMENT MEAL PLAN NOT INCLUDED MANZANITA SQUARE (MSQ) SINGLE (3-4 BD) STANDARD | 3 or 4 BD/2 BA | $2,035 JUNIOR | 4 BD/2 BA | $1,798 DOUBLE (0-1 BD/1 BA) DELUXE | $1,944 PLUS | $1,923 EFFICIENCY | $1,889 DOUBLE (2-4 BD) STANDARD | 2 BD/ 2 BA | $1,586 JUNIOR | 2 or 3 BD/2 BA | $1,573 BUNK | 2 or 4 BD/1 BA | $1,348 2ND YEAR + STUDENTS 9 INSTALLMENTS TOTAL ACADEMIC YEAR LICENSE AGREEMENT MEAL PLAN NOT INCLUDED UNIVERSITY PARK NORTH (UPN) FURNISHED SINGLE | $1,746 DOUBLE | $1,564 UNFURNISHED AVAILABLE MEAL PLAN OPTIONS 19 MEALS/WEEK + DOLLARS/SEMESTER $572 $37.50 FLEX 15 MEALS/WEEK + DOLLARS/SEMESTER $537 $50 FLEX 12 MEALS/WEEK + DOLLARS/SEMESTER $568 $125 FLEX SINGLE | $1,345 DOUBLE | $1,202 UNIVERSITY PARK SOUTH (UPS) SINGLE | $1,746 unfurnished) Laundry Facilities Services Utilities Maintenance Access to On-site Free Wi-Fi (except UPN INCLUDED WITH YOUR HOUSING FEES DOUBLE | $1,564 All room fees are per installment. $572 $537 $568 $100 FLEX DOLLARS/SEMES...
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RESIDENT ACTIVITY FEE. A $20 optional Resident Activity Fee (non-refundable after opening day) included with the License Fee payment entitles Licensee access to educational and social programs sponsored by the residential community. SPRING 2021 FEE SCHEDULE | XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX  0 MONTH AGREEMENT**  $50 INITIAL FEEMEAL PLAN OPTIONAL OCCUPANCY* ROOM TYPE MONTHLY INSTALLMENT TOTAL Single Efficiency $1,949 $13,693 1 BDRM / 1 BATH OCCUPANCY* ROOM TYPE MONTHLY INSTALLMENT TOTAL Double Deluxe $1,729 $12,153 Double Plus $1,709 $12,013 Double Medium $1,679 $11,803 2 BDRM / 1 BATH OCCUPANCY* ROOM TYPE MONTHLY INSTALLMENT TOTAL Double Standard Bunk $1,199 $8,443 2 BDRM / 2 BATH OCCUPANCY* ROOM TYPE MONTHLY INSTALLMENT TOTAL Double Standard $1,409 $9,913 Double Junior $1,399 $9,843 3 BDRM / 2 BATH OCCUPANCY* ROOM TYPE MONTHLY INSTALLMENT TOTAL Single Standard $1,809 $12,713 Double Junior $1,399 $9,843 4 BDRM / 2 BATH OCCUPANCY* ROOM TYPE MONTHLY INSTALLMENT TOTAL Single Standard $1,809 $12,713 Single Junior $1,599 $11,243 Double Standard Bunk $1,199 $8,443 *Occupancy subject to change PAYMENT INFORMATION  7 month installment plan with a $50 initial fee is due at the time of application.  Installment payments begin in January and are due on the 15th of each month. Any payment received after the 20th will be considered late and subject to a $20 late fee.  Financial aid recipients’ accounts are still subject to the past due process, including late fees. Please Note: For health and safety purposes due to COVID-19, online payments are the preferred method of payment..
Sample 1
RESIDENT ACTIVITY FEE. A $40 Resident Activity Fee (non‐refundable upon move-in) is included with the Initial Fee payment. This fee entitles Licensee access to educational and social programs sponsored by the residential community. 2021-2022 Academic Year | Student Housing License Agreement Page 22 of 29 2021-2022 Academic Year | Student Housing License Agreement Page 23 of 29 SF STATE UNIVERSITY HOUSING STUDENT HOUSING LICENSE AGREEMENT
Sample 1

Related to RESIDENT ACTIVITY FEE

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • PROFESSIONAL DUES OR FEES AND PAYROLL DEDUCTIONS 5.1 Any unit member who is a member of the Association, or who has applied for membership, may sign and deliver to the District an assignment authorizing deduction of unified membership dues, initiation fees, and general assessments of the Association. Pursuant to such authorization, the District shall deduct one-tenth of such dues from the regular salary check of the bargaining unit member each month for ten (10) months. Deductions for bargaining unit members who sign such authorization after the commencement of the school year shall be appropriately pro-rated to complete payments by the end of the school year.

  • Professional Development Allowance 55.1 The CEO may, subject to this clause, approve the reimbursement or payment of financial assistance to a Science and Engineering Professional employee to offset professional development costs.

  • Professional Development Activities Professional development activities are activities initiated by individual faculty members or groups of faculty members and may include attendance at conferences, workshops or seminars which facilitate the following:

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • VENDOR MANAGEMENT FEE Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax).

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Professional Development Funds 23.1.1 Two Professional Development Funds, a Professional Development Support Fund and an Education Leave Fund, shall be established to support professional development activities as defined in 23.2. On April 1st of each year, the College will allocate an amount equal to no less than 0.9% of total faculty salary (exclusive of severance payments) to the Professional Development Support Fund, and an amount equal to no less than 0.6% of total faculty salary to the Educational Leave Fund. Any unused balances in these funds shall carry over to the next budget year.

  • PROFESSIONAL DUES AND PAYROLL DEDUCTIONS A. For Dues paying members, The District shall deduct one-twelfth (1/12) of dues and representation fee from the regular salary check of the unit member each month for twelve (12) months. Deductions for unit members who begin paid service after the commencement of the school year shall be prorated based on percentage of employment. Unit members serving one-half time paid service or less shall pay one-half of the dues and representation fee.

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