Stipend Payment Sample Clauses

Stipend Payment. Duty hour stipends shall be paid no less frequently than on a quarterly basis, payable in the second pay period following the end of the quarter. Entitlement to the stipend may be determined from examination by AHS of the call schedules or by such other measures as AHS reasonably requires of the Resident Physician.
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Stipend Payment. Payment will be made within 30 days of receipt of a valid tax invoice of $4000 plus GST (if applicable) The Licensee must: • Use the Funding only for the Activity in accordance with this Agreement or as otherwise agreed in writing by Council. The Licensee must let the Licensor know in writing within five (5) Business Days from when the Licensee becomes aware that: • The Licensee no longer meet the eligibility requirements for the Funding; • There is an actual or perceived conflict of interest that may impact on the Licensee’s ability to deliver the Activity; • The Licensee will not complete the Activity; The Licensee requires the Licensor’s written consent to: • Use any of the Funding for anything other than the Activity or in any way that is not in accordance with this Agreement; • Change the Deliverables/Milestones, Start Date or End Date of the Activity; or • Change the reporting requirements, if there are any. The Licensee agrees to repay all or part of the Funding, in according with any written request from the Licensor to do so if; • The Licensee does not use the Funding in accordance with this Agreement. The Licensee may also be asked to repay part of the Funding should the Licensee terminate the Licence early.
Stipend Payment. All requests for stipend payments should be submitted to the appropriate person in each building within the payroll period they occur. Stipend payments may include district/building professional days, supervision duties, class coverages, professional development activities, other in-service activities and committee hours. Requests older than sixty (60) calendar days from the time of occurrence will not be honored. Requests for payment for work during June must be submitted to the appropriate person in each building no later than the last week of June to be processed for payment in July.
Stipend Payment. The mutually agreed upon Lump Sum Stipend Payment is: $80,000.
Stipend Payment. XXXX agrees to pay the Artist up to a total of $ in two payments, one payment of $ at the beginning of the residency and the second payment of $ at project completion. Only fees for full and half days in residency will be paid. ASDF has no obligation to pay for days or half days for which services are not performed for any reason.
Stipend Payment a. As part of the Employee’s last paycheck, the Employer shall provide to the Employee a Stipend of $1,000.00, minus applicable federal and state withholdings.
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Related to Stipend Payment

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • CHARGES AND PAYMENT 6.1 The Charges for the Services shall be as set out in the Purchase Order or Award Letter, and shall be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services.

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

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