Workshop Payment Sample Clauses

Workshop Payment. Teachers shall be compensated for workshops which they attend upon the requirement of the administration as defined in Section 3.7.
Sample 1
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Workshop Payment. Teachers shall be compensated for workshops which they attend upon the requirement of the administration as defined in Section 3.7. 3.3. BASE SALARY SCHEDULE, Effective July 1, 2016 STEP BACH B + 15 MAST M + 15 M + 30 M + 45 M + 60 DOC 1 45,772 48,060 53,553 54,926 56,297 57,670 59,045 60,521 2 47,601 49,984 55,696 57,124 58,550 59,978 61,407 62,943 3 49,505 51,980 57,922 59,409 60,895 62,379 63,864 65,458 4 51,486 54,061 60,238 61,785 63,329 64,873 66,419 68,078 5 53,547 56,224 62,651 64,256 65,864 67,467 69,074 70,802 6 55,687 58,473 65,154 66,824 68,498 70,167 71,838 73,635 7 57,915 60,812 67,761 69,500 71,235 72,974 74,711 76,580 8 60,233 63,246 70,472 72,279 74,087 75,892 77,698 79,641 9 62,640 65,774 73,290 75,170 77,050 78,930 80,809 82,829 10 65,148 68,405 76,223 78,177 80,131 82,101 84,040 86,140 11 67,755 71,140 79,272 81,305 83,337 85,371 87,400 89,585 12 70,464 73,986 82,445 84,557 86,672 88,784 90,898 93,172 13 73,284 76,945 85,742 87,939 90,137 92,335 94,535 96,899 14 76,212 80,025 89,170 91,457 93,743 96,030 98,316 100,774 15 79,262 83,226 92,735 95,115 97,492 99,871 102,248 104,805 16 82,433 86,557 96,445 98,920 101,393 103,866 106,339 108,998 17 86,993 91,343 101,780 104,393 107,001 109,608 112,221 115,026 * 2.25% increase to all steps, eliminate current step 1 (effective first day) and current step 2 (effective last day) STEP BACH B + 15 MAST M + 15 M + 30 M + 45 M + 60 DOC 1 48,553 50,983 56,809 58,266 59,721 61,177 62,635 64,201 2 50,495 53,019 59,080 60,597 62,112 63,626 65,141 66,767 3 52,515 55,142 61,442 63,020 64,595 66,170 67,747 69,439 4 54,617 57,348 63,904 65,541 67,181 68,816 70,455 72,218 5 56,800 59,642 66,457 68,160 69,867 71,570 73,274 75,107 6 59,073 62,028 69,116 70,890 72,659 74,433 76,205 78,111 7 61,437 64,510 71,881 73,724 75,568 77,409 79,251 81,233 8 63,892 67,089 74,755 76,673 78,591 80,508 82,425 84,485 9 66,450 69,773 77,747 79,740 81,733 83,743 85,720 87,862 10 69,110 72,562 80,857 82,931 85,003 87,078 89,148 91,376 11 71,873 75,465 84,093 86,248 88,405 90,559 92,715 95,035 12 74,749 78,483 87,456 89,697 91,939 94,181 96,425 98,836 13 77,736 81,625 90,953 93,286 95,617 97,950 100,282 102,789 14 80,847 84,890 94,589 97,017 99,441 101,868 104,292 106,901 15 84,081 88,288 98,374 100,898 103,420 105,943 108,465 111,177 16 88,732 93,169 103,815 106,480 109,141 111,800 114,465 117,326 * 2% increase to all steps, additional single step increase on 91st day STEP BACH B + 15 MAST M + 15 M + 30 M + 45 M + 60 DOC 1 49,524...
Sample 1
Workshop Payment. A. Each school year during this Agreement, the School District will budget and make available $6,750 for professional workshops. B. Employees may request approval for payment for professional workshops. In order to receive approval, a requested course must be job related and must be considered and approved in advance by the building principal and Central Office Designee. C. Payments will be on a “first come, first served” basis, and subject to the overall annual budget of $6,750. The District will pay up to $300 per workshop, per paraprofessional. D. The District will make every effort to pay for the workshops prior to the employee’s attendance. Employees will be required to reimburse the district for workshops that are paid for, but not attended. X. Xxxxx left in the Workshop Payment account at the end of the year will be used to reimburse employees who have taken approved college courses which were not funded.
Sample 1

Related to Workshop Payment

  • Workshops During the month of September or October of each year during the term of this Agreement, there shall be held at each University a workshop for Department Chairs at which will be discussed their roles and responsibilities as such. Representatives of the University, at its election, and representatives of the Association, at its election, shall be permitted to participate jointly in such workshop.

  • Classroom Management The certificated classroom teacher demonstrates in his/her performance a competent level of knowledge and skill in organizing the physical and human elements in the educational setting.

  • Training Pay City shall pay one and one-half times regular salary rate for training required by the Police and Peace Officers Licensing Law which is taken outside of regular duty hours (approximately 48 hours every three years). The Chief will establish the type and amount of training required.

  • Configuration Management The Contractor shall maintain a configuration management program, which shall provide for the administrative and functional systems necessary for configuration identification, control, status accounting and reporting, to ensure configuration identity with the UCEU and associated cables produced by the Contractor. The Contractor shall maintain a Contractor approved Configuration Management Plan that complies with ANSI/EIA-649 2011. Notwithstanding ANSI/EIA-649 2011, the Contractor’s configuration management program shall comply with the VLS Configuration Management Plans, TL130-AD-PLN-010-VLS, and shall comply with the following:

  • Helpdesk Customers must contact LightEdge Support to report service trouble or an outage with LightEdge Technical Support. LightEdge Technical Support will be available seven (7) days per week; twenty-four (24) hours per day; three hundred sixty-five days (365) days per year. LightEdge Technical Support provides support for network monitoring, trouble ticket resolution, and fault isolation up to the termination point of LightEdge provided Equipment. LightEdge Technical Support will accept trouble and outage related support calls from any customer representative. LightEdge will not perform any requested activity which may cause Service disruption or perform any changes to Service unless request is initiated by an Authorized Contact. LightEdge reserves the right to delay response on support tickets opened by anyone other than the Authorized Contact. Communication between Customer and LightEdge not initiated by Authorized Contact will not be subject to SLA remedies. All communications with Customer will be in the English language.

  • Distance Education 7.13.1 Expanding student access, not increasing productivity or enrollment, shall be the primary determining factor when a decision is made to schedule a distance education course. There will be no reduction in force of faculty (as defined in Article XXIII of this Agreement) as a result of the District’s participation in distance education. 7.13.2 Courses considered to be offered as distance education shall be defined in accordance with the Board of Governors’ Title 5 Regulations and Guidelines. Generally, this definition refers to courses where the instructor and student are separated by distance and interact through the assistance of communication technology (reference section 55370 of Title 5 California Code of Regulations). The determination of which courses in the curriculum may be offered in a distance education format, in addition to instructor/student contact requirements, shall be in accordance with the Title 5 California Code of Regulations.

  • Progressive Payment For Property in which there is / are outstanding progressive payment(s) due to the Developer:- a. In the event that the Purchaser shall require a loan/financing to enable the completion of the purchase herein, the Purchaser shall notify the Assignee within thirty (30) days from the date of successful sale the details of the loan/financing and the Purchaser’s Financier by providing the Assignee a copy of the letter of offer for financing and on or before the Completion Date, the Purchaser shall cause the Purchaser’s Financier to issue a letter of undertaking to pay the balance progressive payment according to the schedule of the Sale and Purchase Agreement in favour of the Developer and to release the Assignee from its original undertaking. b. In the event that the Purchaser shall not require a loan/financing to enable the completion of the purchase herein, on or before the Completion Date, the Purchaser shall procure a letter of undertaking (acceptable to the Assignee) to pay the balance progressive payment according to the schedule of the Sale and Purchase Agreement in favour of the Developer and to release the Assignee from its original undertaking. c. Any outstanding progressive payment, charges, interests and/or penalty imposed as a result of the delay in settlement of the balance progressive payment or caused by the delay in the issuance of a letter of undertaking as stated above shall be solely borne and paid by the Purchaser.

  • Check Meters Developer, at its option and expense, may install and operate, on its premises and on its side of the Point of Interconnection, one or more check meters to check Connecting Transmission Owner’s meters. Such check meters shall be for check purposes only and shall not be used for the measurement of power flows for purposes of this Agreement, except as provided in Article 7.4 below. The check meters shall be subject at all reasonable times to inspection and examination by Connecting Transmission Owner or its designee. The installation, operation and maintenance thereof shall be performed entirely by Developer in accordance with Good Utility Practice.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Master Contract Sales Report. Upon request, Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by compatible with MS Excel. Small Business Inclusion. Upon Request by Enterprise Services, Contractor shall provide, within thirty (30) days, an Affidavit of Amounts Paid. Such Affidavit of Amounts Paid either shall state, if applicable, that Contractor still maintains its MWBE certification or state that its subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE subcontractor under this Master Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Master Contract’s records retention requirements.

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