Payment for Meals Sample Clauses

Payment for Meals. The Institution or Facility agrees to pay the FSMC at the unit prices shown in Paragraph I.A., above, for meals actually delivered that meet the meal pattern requirements of 7 C.F.R. § 226.20 and that comply with all other terms of this Agreement.
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Payment for Meals. The Institution or Facility agrees to pay the SFA the unit prices shown in Paragraph I.A. for meals actually delivered that meet the meal pattern requirements of 7 C.F.R. § 226.20 and that comply with all other terms of this Agreement.
Payment for Meals. FSMC will be paid by SFA for all meals delivered under this Article in accordance with this Agreement and SFSP regulations. However, neither the USDA nor the State Agency assumes any liability for payment of differences between the number of meals delivered by the contractor and the number of meals served by SFA that are eligible for reimbursement.
Payment for Meals. 19.1 Where it is considered reasonable to do so, the ASC may provide an employee with a meal or pay a meal allowance of not less than $16.00.
Payment for Meals. In collecting payments for meals school officials and school staff must ensure there is no physical segregation, discrimination, or overt identification of any eligible recipients for free or reduced price benefits. There is no discrimination in the serving line at the point of meal service or in the District office where payments can be received. Prepayment is recommended and strongly encouraged. Payments or prepayments are accepted at the cafeteria and the District Office during the school day or anytime the District Office is open. Full price or reduced price meals may be paid for on a daily, weekly, or monthly basis. PaySchools is also available for on-line payments. Parents can submit payment using either a credit card or electronic check. PaySchools will sync daily with Quick Lunch. CHARGE POLICY The cashier will discreetly let the student know when they have reached a negative balance. An e-mail generated by PaySchools will be sent to the parent/guardian once the student reaches a negative balance. If needed, the cashier will telephone the parent/guardian once the balance reaches a negative $20.00. The cashier will offer all methods of payments including electronic options. In addition, invoices will be mailed to the parent/guardian no later than 10 days after the pupil’s meal account has reached a negative balance. To ensure all students are treated equal, San Xxxxxxx Union does not have an alternate meal policy. The district will not take any action directed at the student to collect unpaid meal fees. MEDIUM OF EXCHANGE All students are issued a Student Identification Number. TK thru 8th grade students enters their Student Identification Number into a pin pad at the end of the cafeteria serving line. If the student does not know their number, the cashier can search for them by name. Quick Lunch does not identify at the point of sale a student’s eligibility. The POS system (Quick Lunch) tabulates the total number of meals by category for each day, and the information is sent electronically to the District Office daily.
Payment for Meals. When more than one employee is present at a business meal, the most senior level employee must pay and expense the xxxx. Whenever feasible, meals and entertainment expenses should be paid for using the employee’s corporate credit card.
Payment for Meals. 11.01 Employees who work for more than four (4) hours in any work day shall be provided with a meal and shall be charged one dollar fifty cents ($1.50) per day. The meal time is not included in calculating hours of work.
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Payment for Meals. An employee required to work three (3) hours or more overtime before or after their regular daily scheduled hours shall be provided with a meal allowance of eight dollars ($8.00).
Payment for Meals. Payment of or provisions for meals will be given to employees after working twelve (12) continuous hours, or after eight (8) hours of call back time.

Related to Payment for Meals

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • 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.

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