Basic Guidelines. KRI owns all the rights to Aquarian Teacher Training Program of Kundalini Yoga as taught by Xxxx Xxxxxx. Qualified and licensed Lead Trainers may contract with KRI to run a Teacher Training program anywhere in the world. KRI contracts ONLY with Lead Trainers and XXX holds the Lead Trainer fully responsible to plan, promote, organize and deliver the program according to the guidelines and standards set out in the contract. A yoga center or individual (who is not a Lead Trainer) may wish to initiate a KRI Teacher Training program at their center or in their area, in which case they will need to make an agreement with a Lead Trainer. In these situations, it is very important that all parties have a mutual understanding and agreement as to the various roles and responsibilities which are part of the Teacher Training program. While it is understood (and encouraged) that the organization and delivery of such a Teacher Training program will be a collaborative effort, in the end, XXX holds the Lead Trainer solely responsible for ALL aspects of the program. Furthermore, while various aspects of the program may be delegated to others, there are certain aspects of the program which KRI requires that the Lead Trainer to maintain full control. FINANCIAL MODELS There are two basic financial approaches to an Outreach Program. Whichever is chosen, it is critical that all financial are mutually agreed upon in a written document before the program is contracted. The Lead Trainer may take full financial responsibility for the program. In which case it is important that it is clear what financial compensation the local organizer, administrator and/or yoga study will receive for their services. This may be in the form of a lump sum of money, a percentage of the program income or a combination of the two. Any agreement should include: Rent for use of rooms and facilities. Payment for organizational, administrative or other local rendered services (including hosting students and providing ongoing support and guidance). Expectations in regards to airport pick up, local lodging, meals etc. for LT and Trainer team. Possible income or profit sharing for local center or initiator. (The LT should make separate financial agreements with members of the Training Team.) The local sponsor may take full financial responsibility for the program. In which case it is important that it is clear what financial compensation will be given to the Lead Trainer and other members of the Training Team....
Basic Guidelines. Under no circumstance will any payment or gift be given directly or indirectly to any public official or to any organization in which it is known that a Public Official has an important direct or indirect financial or commercial interest, if such a gift or payment is: · Illegal, or is going to be used for an illegal purpose under the respective country laws or the laws of any other state or political subdivision of the state that has jurisdiction over the transaction; or · For the purpose of influencing any act or decision of that Public Official in the fulfillment of his/her duties, or of inducing that person to perform or omit the performance of any act that violates the legal duty of that Public Official. No gift or luxurious treatment will be offered, or given to, or received from any Public Official or from any officer, director or employee of any current or potential client or supplier of the Company. Under no circumstances will stock in the Company, stock in any other company, or any other securities be given to any Public Official or employee of any current or potential client or supplier of the Company for any reason, except with the approval of the Company’s Board of Directors.
Basic Guidelines. Each party will designate not more than 5 persons (including a chief negotiator) to serve as members of its negotiating team. The Union will provide its designated team members to management (LMRS) in accordance with Article 7.6.
Basic Guidelines. The following guidelines should be adhered to ensuring the prompt purchase of supplies and equipment, and facilitating the efficient operation of the accounts payable process. Pursuant to Section 151.309 of the Texas Tax Code, the City is a governmental entity and is not subject to the Sales and Use tax. No Sales and Use tax shall be paid by the City. Purchasing employees shall provide the City’s Texas Sales and Use Tax Exemption Certification to the vendor to prevent Sales and Use tax from being charged. Pursuant to Local Government Code Section 176.006, a vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with the City and either 1) has an employment or business relationship with an officer of the City or a family member of an officer; has given an officer of the City , or a family member of an officer, one or more gifts with an aggregate value specified in Section 176.003, Local Government Code; or has a family relationship with an officer of the City, all as defined by Section 176.001, Local Government Code. Purchasing Requirements Based on the Amount of Purchase Purchase Amount HUB Contract Required? Required to be Advertised? Council approval of Contract? Xxxxx Cash? Procurement Card? Requisition/PO Needed? < $50 No No No Yes Yes No >$50, <$1,000 No No No No Yes No >$1,000 No No No No Yes, within P‐card limits No >$3,000, <$50,000 Yes No No No Yes, within P‐card limits* Yes >$50,000 No Yes Yes No No Yes *Only for emergency purchases
Basic Guidelines. 1. The following types of common household animals will be permitted under the following criteria:
Basic Guidelines. 1. Wear clean shoes or wear shoe covers when walking on all backdrops.
Basic Guidelines
