Tuition Fee Levels Sample Clauses

Tuition Fee Levels. The University of Leicester proposes a basic graduate contribution level of £9,000 across all full- time undergraduate programmes. A comprehensive programme of scholarships (fee waivers and targeted student support) will accompany the introduction of this fee. Based on modelling our scholarship proposals on the 2009 and 2010 intakes our predictions are that fewer than 50% of all students would pay the full fee, and that the average fee paid by students (and therefore call on the Exchequer) will be around £8,000.
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Tuition Fee Levels. Continuing students The University of Greenwich’s fees policy for students who enrolled either in 2009/10 or earlier was to charge a fee less than the maximum level permitted by the UK government. Thus for continuing students, the lower fees that were in place at the time of commencement of studies will apply subject to annual inflation-related rise.
Tuition Fee Levels. 2.1 Staffordshire University will charge the following tuition fees to all UK and EU students for each year of its full-time undergraduate courses commencing from 1st September 2006: • First degree (i.e., BA, BSc, BEng) £3,000 • Foundation Year of an integrated first degree course £2,100 (i.e. level zero) • Foundation Degree (FD) £2,100 • Higher National Diploma (HND) £2,100 These fee levels will also apply to all such courses offered by Colleges within the Staffordshire University Regional Federation (SURF). Please see Appendix A for a list of Colleges to which this applies. The tuition fees are expected to rise annually in line with inflation.
Tuition Fee Levels. 1.1 The University will charge tuition fees in 2006/7 at the maximum rate of £3,000 per year for all home UK/EU students on full-time undergraduate degree programmes with the exception of the Foundation year.
Tuition Fee Levels. 1. The School of Pharmacy will charge tuition fees of £3,000 for all home and EU students who start the first year of the MPharm programme in autumn 2006. The only exception will be for gap year students who deferred their place before 1 August 2005 and will start in autumn 2006.

Related to Tuition Fee Levels

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

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

  • Long Service Payment (i) If the Principal has twenty-five years service or more he/she shall be paid a lump sum of six months ordinary pay (taxable salary) plus one week’s ordinary pay for each complete year of service. The maximum amount payable under this clause shall not exceed salary for one year. PROVIDED that if the Principal, following closure, begins permanent employment in the Education Service before the expiry of the period of weeks for which a long service payment has been made, the Principal shall refund the portion of the long service payment which represents the difference between the period for which the payment was made and the number of weeks without employment.

  • 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).

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Incentive Fee The Incentive Fee shall consist of two parts, as follows:

  • Service Payments Subject to the direction and control of the Board of Trustees as set forth in the Plan, the Fund shall make Service Payments to Qualified Recipients pursuant to instructions by the Distributor, either directly to the Distributor or, as instructed, through the Distributor or shareholder servicing agent to other Qualified Recipients. The amounts, sources and purposes of the Service Payments shall be subject to the restrictions set forth in the Plan. To the extent that Service Payments are made directly to the Distributor, the Distributor acknowledges that such payments are intended as compensation for the Distributor’s services as contemplated by the Plan and undertakes to provide such services. Part III

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