Tuition Fee Reduction Sample Clauses

Tuition Fee Reduction. Spouses and dependent children of current and retired Employees shall be entitled to a 50% reduction in tuition fees for courses taken at St. Xxxxxx University. This benefit shall be available to dependent children up to and including the Academic Year in which the dependent’s 26th birthday occurs, or to infirm dependents (as defined by Canada Revenue Agency). The benefit shall continue following the Employee’s death.
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Tuition Fee Reduction. 13.03.1 Employees shall be entitled to a 100% reduction in tuition fees for courses taken at St. Xxxxxx University.
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Tuition Fee Reduction. Spouses and children of current and retired Employees shall be entitled to a 50% reduction in tuition fees for Bachelor of Arts, Bachelor of Applied Arts, Bachelor of Education, and Bachelor of Social Work courses taken at St. Xxxxxx University. Eligibility for this tuition fee reduction shall continue in the event of an Employee’s death.
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Tuition Fee Reduction. All members shall be entitled to receive 50% remission of fees for all courses taken at the University towards an undergraduate degree (excluding B. Ed.) and master’s degrees, and 50% remission of fees for audit courses taken at the University. Each member may claim a maximum of two half-unit credits per fiscal year.
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Tuition Fee Reduction. 47.01 a) Current and retired employees are entitled to a 100% reduction in tuition fees for Bachelor of Arts, Bachelor of Applied Arts, Bachelor of Education, and Bachelor of Social Work courses taken at St. Xxxxxx University.
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Related to Tuition Fee Reduction

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

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

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

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • Termination Fees It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the Energy you consume that is supplied by XOOM. In addition, you must also pay us any outstanding payment obligations you have incurred under this Contract that remain unpaid, including related wire service, distribution and administration fees, and all applicable Taxes up to the termination date. If you do not pay us the amounts owing by the date indicated, we will charge you the Late Payment Charge.

  • 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.

  • 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.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

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