Training Per Administrative Direction Sample Clauses

Training Per Administrative Direction. Mentors will participate in mentor training programs established through the school district and the MAISD. Additional training will be provided based upon the needs of the mentor and the person he/she is mentoring. The registration cost of the training program will be paid for by the Fruitport Community Schools. *A reference to a step also assumes one year of longevity movement* 1. Horizontal movement within the schedule will be approved based on additional coursework per contract language. 2. 2018-19 = Step payable by September 1st 2019-20 = Step payable by September 1st plus opportunity for additional compensation via use of the Formula. 2020-21 = Compensation will be granted via the Formula, payable by December 1st. For the year 2020-2021, in the event the District audited Fund Balance goes below 6%, the parties shall meet to discuss options in lieu of application of Formula. 3. All payments noted in Section 2 above are retroactive to August 25th of each year regardless of the date actually paid.
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Training Per Administrative Direction. Mentors will participate in mentor training programs established through the school district and the MAISD. Additional training will be provided based upon the needs of the mentor and the person he/she is mentoring. The registration cost of the training program will be paid for by the Fruitport Community Schools. FRUITPORT 2014-15 2014-15 salaries are frozen. Horizontal movement within the schedule will be approved based on additional coursework per contract language. The 1.5% 403B contribution through MEA Financial Services is paused for the duration of this agreement. The following formula has been agreed upon for the 2014-15 fiscal year: ((2015 Audited Surplus - 2016 Original Budgeted Deficit) - $200,000) X 55% The formula is capped at the cost of one step. Audited Surplus will be known by September 2015 and the 2016 Original Budgeted Deficit will be presented at the June Board Meeting. 1 1.00 37,789 1.05 39,678 1.10 41,568 1.15 43,457 1.20 45,347 1.25 47,236 2 1.05 39,678 1.10 41,568 1.15 43,457 1.20 45,347 1.25 47,236 1.30 49,126 3 1.10 41,568 1.15 43,457 1.20 45,347 1.25 47,236 1.30 49,126 1.35 51,015 4 1.15 43,457 1.20 45,347 1.25 47,236 1.30 49,126 1.35 51,015 1.40 52,905 5 1.20 45,347 1.25 47,236 1.30 49,126 1.35 51,015 1.40 52,905 1.45 54,794 6 1.25 47,236 1.30 49,126 1.35 51,015 1.40 52,905 1.45 54,794 1.50 56,684 7 1.30 49,126 1.35 51,015 1.40 52,905 1.45 54,794 1.50 56,684 1.55 58,573 8 1.35 51,015 1.40 52,905 1.45 54,794 1.50 56,684 1.55 58,573 1.60 60,462 9 1.40 52,905 1.45 54,794 1.50 56,684 1.55 58,573 1.60 60,462 1.65 62,352 10 1.45 54,794 1.50 56,684 1.55 58,573 1.60 60,462 1.65 62,352 1.70 64,241 11 1.51 57,061 1.56 58,951 1.61 60,840 1.66 62,730 1.71 64,619 1.76 66,509 12 1.57 59,329 1.62 61,218 1.67 63,108 1.72 64,997 1.77 66,887 1.82 68,776 13 1.63 61,596 1.68 63,486 1.73 65,375 1.78 67,264 1.83 69,154 1.88 71,043 (see page 10) 5% = 15 15= 1,889 15= 1,984 15= 2,078 15= 2,173 15= 2,267 15= 2,362 10% = 20 20= 3,779 20= 3,968 20= 4,157 20= 4,346 20= 4,535 20= 4,724 15% = 25 25= 5,668 25= 5,952 25= 6,235 25= 6,519 25= 6,802 25= 7,085 20% = 30 30= 7,558 30= 7,936 30= 8,314 30= 8,691 30= 9,069 30= 9,447 H.S. = High School M.S. = Middle School Percent of BA Base Salary Baseball – Boys H.S. Head Varsity 9.3 Jr. Varsity 7.1 M.S. 6.0 Basketball – Boys H.S. Head Varsity 15.0 Jr. Varsity 9.0 Freshman 8.0 M.S. 6.0 Basketball – Girls H.S. Varsity 15.0 Jr. Varsity 9.0 M.S. 6.0 Bowling – Boys & Girls 7.0 Cheerleading – Girls Competitive Cheer 6.5 HS...
Training Per Administrative Direction. Mentors will participate in mentor training programs established through the school district and the MAISD. Additional training will be provided based upon the needs of the mentor and the person he/she is mentoring. The registration cost of the training program will be paid for by the Fruitport Community Schools.

Related to Training Per Administrative Direction

  • City’s Contract Manager The City’s contract manager for this Approved Service Order is: Name: Xxxxxx Xxxx Phone No.: (000) 000-0000 Department: HR E-mail: Xxxxxx.xxxx@xxxxxxxxx.xxx Address: 000 X. Xxxxx Xxxxx Xxxxxx, 4th Floor San Jose, CA 95113

  • Contract Manager The Contract Manager for the Board is Xxxxxxx Xxxxx. The Contract Manager for the Contractor is the Contractor. The parties shall direct all matters arising in connection with the performance of this Agreement, other than notices, to the attention of the Contract Managers for attempted resolution or action. The Contract Managers shall be responsible for overall resolution, action, coordination, and oversight relating to the performance of this Agreement.

  • Department’s Contract Manager The Department’s Contract Manager, who is primarily responsible for the Department’s oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department’s Contract Manager Name Department’s Name Department’s Physical Address Department’s Telephone # Department’s Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract.

  • Advance Directives When applicable, Provider shall comply with the advance directives requirements for hospitals, nursing facilities, providers of home and health care and personal care services, hospices, and HMOs as specified in 42 CFR Part 489, subpart I, 42 CFR § 417.436(d), 42 CFR § 422.128, and 42 CFR 438.3(i).

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including: a. Suspending all or part of the Contract; b. Requiring the Grantee to take specific corrective actions in order to remain in compliance with term of the Contract; c. Recouping payments made to the Grantee found to be in error; d. Suspending, limiting, or placing conditions on the continued performance of the Project; e. Imposing any other remedies authorized under this Contract; and f. Imposing any other remedies, sanctions or penalties permitted by federal or state statute, law, regulation, or rule.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Contract Managers Each party will designate a Contract Manager during the term of this Agreement whose responsibility shall be to oversee the party’s performance of its duties and obligations pursuant to the terms of this Agreement. The Citizens’ Contract Manager may designate other authorized individuals to participate in overseeing the Firm’s performance hereunder. As of the Effective Date, Citizens’ and Firm’s Contract Managers are as follows: Citizens’ Contract Manager Firm’s Contract Manager

  • OTHER ADMINISTRATIVE SERVICES 1. Coordinate the layout, printing and electronic delivery of publicly disseminated prospectuses and shareholder reports, make recommendations to improve their effectiveness or reduce expenses. 2. Perform internal audit examinations in accordance with a charter adopted by the Investment Company. 3. Monitor enterprise level risks associated with the services provided herein in accordance with a charter adopted by Investment Company. 4. Develop and recommend changes in the investment strategy and operation of the Investment Company that may be in the interest of its Shareholders. 5. Provide individuals reasonably acceptable to the Board for nomination, appointment, or election as the following officers of the Investment Company, who will be responsible for the management of certain of the Investment Company's affairs as specified in the Investment Company's charter documents and by-laws, subject to direction by the Board: (i) the president and principal executive officer, (ii) the treasurer and principal financial and accounting officer; (iii) the secretary, and (iv) such other officers as are mutually agreeable. 6. For each Fund that is not an ETF, monitor trading activity to help identify market timers and recommend policies to deter market timing. 7. For each Fund that is not an ETF, review potential intermediary clients and existing intermediary clients as appropriate to determine/monitor the client’s ability to adhere to the terms of any servicing agreement between the client and Investment Company. 8. For each Fund that is an ETF, review potential authorized participants and existing authorized participants as appropriate to determine/monitor the authorized participant’s ability to adhere to the terms of the authorized participant agreement between the authorized participant and the Fund’s distributor. 9. Review and recommend changes to the transfer agent’s policies and procedures to mitigate fraud, enhance shareholder services or reduce expenses. 10. Review and recommend changes to policies and procedures and operating processes designed to reduce Fund expenses. 11. Respond to all inquiries or other communications from shareholders and other parties, not otherwise provided by the Investment Company’s other service providers; if the inquiry is more properly responded to by another of the Investment Company’s service providers, referring the individual making the inquiry to the appropriate person. 12. Provide services and support, as requested by the Responsible Investing Office (“RIO”), in relation to environmental, social and governance (“ESG”) investing by the Funds, which include monitoring compliance with its policies and procedures with all applicable laws, rules and regulations. 13. Perform the following services for each Fund, as applicable, either itself or through its affiliate, Federated Shareholder Services company; (i) select and perform due diligence regarding proposed new owners of omnibus accounts as proposed recordkeeping agents for the Investment Company, (ii) enter into agreements as agent for the Investment Company, or any of them, substantially in the form most recently approved by the Board, with the registered owners of omnibus accounts for the provision of services necessary for the recordkeeping or sub-accounting of share positions held in underlying sub-accounts (“Recordkeeping Agreements”), together with such changes thereto as may be agreed to by FAS so long as such changes do not (a) increase the fees payable by the Investment Company under the Recordkeeping Agreements, (b) alter the indemnity obligations of the Investment Company owing to or from the Investment Company thereunder or (c) otherwise materially alter the obligations of the Investment Company under the Recordkeeping Agreements, (iii) agree, on behalf of the Investment Company, to make payments for services rendered under Recordkeeping Agreements out of the assets of the Investment Company in amounts not to exceed the amounts determined from time to time by the Board, and (iv) give instructions to the transfer agent of the Investment Company (the “Transfer Agent”), for and on behalf of the Investment Company as “Proper Instructions” of the Investment Company under and pursuant to the agreement for transfer agency services with the Transfer Agent, to perform the services of Company and/or the Investment Company under each such Recordkeeping Agreement, excepting only the indemnity obligations owning from the Investment Company or Company thereunder.

  • Account Manager The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. Contract Administrator The Contract Administrator is responsible for the updating and management of the Contract on a timely basis. Sales Manager The Sales Manager is responsible for the overall relationship with the Authorized Users for matters relating to RFQs.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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