VERIFICATION OF COURSEWORK Sample Clauses

VERIFICATION OF COURSEWORK. To qualify for a salary column increase, the coursework must be completed and approved on the P-17 form and received by Human Resources for approval by the Assistant Superintendent of Human Resources. Office transcripts or official grade cards must be received on or by the quarterly deadlines to allow the salary column increase to be effective for the next quarter. The quarterly deadlines are June 30, September 15, January 31, and March 15 of each year.
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VERIFICATION OF COURSEWORK. To qualify for a salary column increase, the coursework must be completed and approved on the P-17 Form and received by the Human Resources Department for approval by the Assistant Superintendent of Human Resources and Organizational Development. Official transcripts or official grade cards must be 18.4 Mileage‌ received on or by the quarterly deadline specified below to allow the salary column increase to be effective for the next quarter. The quarterly deadlines are June 30, September 15, January 31, and March 15. It is the intent of the District to post course units for salary schedule credit as soon as possible, however, such posting is subject to required processing time and payroll deadlines imposed by the County Office of Education. As used in this section, the word “unit” refers to semester units.
VERIFICATION OF COURSEWORK. After course has been ended, the District requires proof of course completion in the form of an official or unofficial transcript, grade report, to verify course completion. The candidate must receive a passing grade of C or better. CR is accepted for Credit only classes. To receive reimbursement submit Form C with original receipts for books, registration fees, and a financial statement or receipt showing a zero balance for tuition payment. Credit card statements, cancelled checks or copies of checks are not acceptable proofs of payment. The District does not reimburse for mileage, parking, or transcripts. Employee’s Signature: _ Date: Principal’s Name: Principal’s Signature: Date: FORM B PASADENA UNIFIED SCHOOL DISTRICT NON-PROFIT PRIVATE SCHOOLS REQUEST FOR GRADUATE COURSEWORK Quarter/Semester Attendee information: Teacher/ Administrator Name: School of employment: _ Date: Subject/Grade/ taught or Administrative Assignment: Contact person at the Private school (NOT THE UNIVERSITY): Name: Phone: Fax: Email: Course Information/Attach course description Name of institution attending graduate school: Degree /Objective: Name of course/number: Dates of attendance: Tuition Cost: Est. Materials/Book Cost: Registration: Total: Number of Units/Credits: Employee’s Signature: _ Date Private School Administrator Signature: Date: FORM C PASADENA UNIFIED SCHOOL DISTRICT NON- PROFIT PRIVATE SCHOOLS REIMBURSEMENT FORM Quarter/Semester Teacher Name: School of employment: Name of Institution: Social Security Number: Mailing Address: List cost of reimbursable expenditures (please list the actual cost): Book fees Receipt Total: $ Registration fee Receipt Total: $ Tuition fees Receipt Total: $ TOTAL: $ The District does not reimburse for mileage, parking fees or transcript fee. The District may reimburse the private school teacher up to a maximum of $8,500 for the school year. Any amount greater than the maximum stated above is the sole responsibility of the teacher or administrator. To receive reimbursement for the items listed above submit original receipts for tuition, books, registration fees, and an unofficial transcript or official transcript (sealed or unsealed) verifying completion of course with a passing grade of C or better, or CR for credit or no credit coursework. Credit card statements, cancelled checks or copies of checks are not acceptable proofs of payment. The school will send this reimbursement form and supporting documents to: PUSD Special Projects, State...
VERIFICATION OF COURSEWORK. After course has ended, the District requires proof of course completion in the form of a transcript (official or unofficial) or grade report, to verify course completion. The candidate must receive a passing grade of C or better. CR is accepted for Credit only classes. To receive reimbursement, submit Form B with original receipts for books, registration fees, and a financial statement or receipt showing a zero balance for tuition payment. Credit card statements, cancelled checks or copies of checks are not acceptable proofs of payment. The District does not reimburse for mileage, parking, or transcripts.
VERIFICATION OF COURSEWORK. After completion of the coursework, the District requires verification in the form of a transcript (official or unofficial), or grade report. The candidate must receive a passing grade of C or better. To receive reimbursement, submit Form C along with original receipts for books, registration fees, or a financial statement from the school showing a zero balance for tuition payment. Credit card statements, cancelled checks or copies of checks are not acceptable proofs of payment. The District does not reimburse for mileage, parking, late fees, graduation fees, health fees, computer fees, or transcripts. In signing this agreement I confirm that I understand and agree to the terms and conditions of the agreement: Employee’s Signature: Date: Private School Administrators Signature: Date: FORM B PASADENA UNIFIED SCHOOL DISTRICT PRIVATE NON-PROFIT SCHOOLS 2014-2015 REQUEST FOR GRADUATE COURSEWORK

Related to VERIFICATION OF COURSEWORK

  • Verification of Use 20 a. Pursuant to Multnomah County policy, Management must 21 require the completion of a certification form by the employee’s health care provider 22 and any other verifications required for under the provisions of the FMLA, OFLA, or 23 their successors.

  • Verification of Coverage Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies at any time.

  • Verifications If Partner acquires Red Hat Products and/or Services directly from Red Hat, during the Term and for at least two (2) years thereafter, Partner will keep and maintain commercially reasonable written records regarding Partner’s use and distribution of the Red Hat Products and Services and business activities related to the Program(s) ("Records"). Red Hat may, at its own expense, verify the Records to determine Partner’s compliance with this Agreement. This verification may take the form of requests for information, documents or records (to which Partner will respond promptly), on-site visits (for which Partner shall grant Red Hat the requisite access), or both. The Parties will act reasonably and cooperate with each other in respect of such verifications. Any on-site visit will occur during regular business hours and will not interfere unreasonably with Partner’s business. For an on-site visit, Red Hat will give Partner at least thirty (30) day’s prior written notice.

  • Inspection of construction records The Authority shall have the right to inspect the records of the Contractor relating to the Works.

  • Verification of Origin 1. For the purposes of determining whether a good imported into a Party from the other Party qualifies as an originating good, the customs administration of the importing Party may conduct a verification action by means of:

  • Verification of Leave Upon return from leave the employee will provide the necessary claim form for verification of absence to his/her principal/supervisor within five (5) workdays in accordance with §1012.61, Florida Statutes.

  • Construction Phase - Administration of the Construction Contract 1.6.1 The Construction Phase shall commence with the acceptance of the Construction Manager’s Guaranteed Maximum Price (or acceptance of a partial Guaranteed Maximum Price for a stage or phase) and issuance of a Notice to Proceed with Construction Services and terminate sixty (60) days after Final Payment to the Contractor is made, or when all of Architect/Engineer’s services have been satisfactorily performed, whichever occurs later.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • SUPERVISION AND CONSTRUCTION PROCEDURES 4.3.1 The Contractor shall supervise and direct the Work, using his / her best skill and attention. The Contractor shall be solely responsible for all construction means, methods, techniques, sequences and procedures and for coordinating all portions of the Work under the Contract. All aspects of the Project shall be subject to the inspection and approval of the State. Contractor guarantees to repair, replace, re-execute or otherwise correct any defect in workmanship, materials, or the like that fails to conform to the requirements of this Contract or that appears during the progress of the Work or within one year of final acceptance by the State.

  • Verification of the Registration of E - Bidders 6.1. Registration shall subject to verification and approval of the Auctioneer’s website and subject further to bank’s clearance of deposit payment. Please take note that approval from the Auctioneer’s administrator may take at least 1 working day and any improper, incomplete registration or late registration may be rejected at the sole discretion of the Auctioneer. Neither the Auctioneer nor its website nor its agents and/or representative bears any responsibility or assumes any liability in the event that the registration of a prospective E-Bidders is rejected and/or delayed for any reason whatsoever. In the event of the registration is rejected, the deposit paid (if cleared by the bank) shall be refunded to the same bank account from which the deposit transfer was made within three (3) working days.

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