Payment for Graduate Credits and Criteria for Payment Sample Clauses

Payment for Graduate Credits and Criteria for Payment. The parties mutually agree that all course work shall be pre-approved by the Superintendent prior to enrollment in the course to qualify for reimbursement. The Board shall remunerate an employee as a one-time payment, ninety-five dollars ($95.00) for each semester hour or sixty-four dollars ($64.00) for each quarter hour of graduate college credit taken per the criteria in 6.3C below. Courses shall be in the field of an accredited graduate program in elementary/secondary education including those in school guidance, reading, and school administration. In addition to the requirements as stated above, reimbursement may be approved for course work required by a college/university in order to teach college level classes at the District.
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Payment for Graduate Credits and Criteria for Payment. The Board shall remunerate an employee as a one-time payment, ninety- five dollars ($95.00) for each semester hour or sixty-four dollars ($64.00) for each quarter hour of graduate college credit taken per the criteria in 6.3C below. Courses shall be in the field of an accredited graduate program in elementary/secondary education including those in school guidance, reading, and school administration.

Related to Payment for Graduate Credits and Criteria for Payment

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

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