Schedule of Disbursements. 1. Chairperson $200/committee of four or more people $100/committee of one-three people
2. Other Writing a course of study* (year long) = $120 per course of study Writing a course of study (semester) = $60 per course of study Writing a course of study for subjects taught once or twice per week, e.g., Art, Music, Health, K-5 and P.E. = $30 per grade. Writing a course of study for subjects with less content than regular subjects, e.g., Special Education, Language Arts 9-12 = $30 per grade. Revisions of any of the above = 50% of the regular fee **A significant change in content/format will be considered a new course of study. Textbook core committee * = $120 year long course Textbook core committee = $60 semester course Textbook core committee for subjects taught once or twice a week = $30 per grade Textbooks for subjects with less content than regular subject, e.g., Special Education, Language Arts 9-12 = $30 per grade If requested, the Superintendent may allow one release day in lieu of payment for course of study revisions or textbook adoptions and up to two days for total rewrites. CAP of one teacher or equivalent per grade level, writing a course of study (multi-team members will share).
3. Failure to meet committee expected responsibilities will result in reduction or loss of stipend.
4. All disbursements for chairpeople will be made at the regular June Board meeting. Disbursements for courses of study will be made after final drafts have been approved by the Administration and the Board of Education.
5. For allocation purposes, the committee responsibilities begin with the spring meeting and continue for one year.
Schedule of Disbursements. Disbursement of the proceeds of the Loan is to be made by Lender to Borrower in accordance with the Disbursal Schedule and the Project Budget.
Schedule of Disbursements. The Grantee shall be paid on a quarterly basis based on the satisfactory performance of each task detailed in Exhibit A.
Schedule of Disbursements. The Grantee shall abide by the Commission approved disbursements schedule, contained in Exhibit "B." This schedule shall show estimated disbursement of Commission funds for the entire term of the Project by month of the fiscal year in accordance with Commission fiscal policy. The schedule may be divided by Project phase where such division is determined to be appropriate by the Commission. Any deviation from the approved schedule in Exhibit "B" requires advance submission of a supplemental schedule by the agency and advance approval by the Commission. Reimbursement for the Commission's share of the project shall not be made for an amount greater than the cumulative total up to any given month as indicated in the disbursement schedule in Exhibit "B." Grantee shall invoice on a monthly basis actual costs that may be above or below (+/-) the amount of the monthly allocation disbursement schedule reflected on Exhibit “B”. At times, this may result in “underbilling” or “overbilling”. Any excess (underbilled) funds may be recaptured on a monthly invoice that does not exceed the cumulative total of funds disbursed to date with supporting documentation. No excess funds remaining on the grant at the end of the grant period will be reimbursed to the Grantee. Any overpayment of TD funds must be repaid to the Commission upon project completion.
Schedule of Disbursements. The Grantee shall abide by the Commission approved disbursements schedule, contained in Exhibit "B." This schedule shall show estimated disbursement of Commission funds for the entire term of the Project by month or quarter of the fiscal year in accordance with Commission fiscal policy. The schedule may be divided by Project phase where such division is determined to be appropriate by the Commission. Any deviation from the approved schedule in Exhibit "B" requires advance submission of a supplemental schedule by the agency and advance approval by the Commission. Reimbursement for the Commission's share of the project shall not be made for an amount greater than the cumulative total up to any given month as indicated in the disbursement schedule in Exhibit "B."
Schedule of Disbursements. Within ten (10) days after the County’s monthly receipt from the DOR of the proceeds of the 2022 TSPLOST, the County shall disburse said proceeds pursuant in the following percentages: Jurisdiction Percentage Loganville 11.2337% Social Circle 5.1452% Walnut Grove 1.3675% Good Hope 0.3507% Jersey 0.1510% Between 0.4158%
Schedule of Disbursements. 6.6.1 Interim Advances will be made on the basis of the percentage of completion of each Home as determined and verified by Lender and the Budget. When any Interim Advance requested by Borrower is less than the amount available to Borrower based on the percentage of completion of the Home as determined by Lender or the Inspecting Person, Borrower shall be entitled to receive one or more additional Interim Advances (each a “Catch-Up Advance”) provided that the aggregate amount of all Advances on a Construction Loan, including Catch-Up Advances, shall not at any time exceed the lesser of the percentage of completion of the Home or the Home Loan Allocation.
6.6.2 Funds shown in any Budget for “Contingency” shall be disbursed upon receipt by Lender of a written request for such funds from Borrower based on percentage of completion.
Schedule of Disbursements. Disbursement of the proceeds of the Loan is to be made by Lender to Borrower in accordance with the Project Budget.
Schedule of Disbursements. The Grantee shall abide by the Commission approved disbursements schedule, contained in Exhibit "B." This schedule shall show estimated disbursement of Commission funds for the entire term of the Project by month of the fiscal year in accordance with Commission fiscal policy. The schedule may be divided by Project phase where such division is determined to be appropriate by the Commission. Any deviation from the approved
