PROFESSIONAL EXPENSE BENEFITS Sample Clauses

PROFESSIONAL EXPENSE BENEFITS. 14.1 Tuition and Other Professional Expenses . . 30 14.2 Tuition Waiver . . . . . . 32
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PROFESSIONAL EXPENSE BENEFITS. 1. Faculty members may be allowed professional expense benefits not to exceed one thousand one hundred eighty dollars ($1,180) for fiscal year 2017/18, one thousand two hundred ten dollars ($1,210) for fiscal years 2018/19, one thousand two hundred forty dollars ($1,240) for fiscal year 2019/20, one thousand two hundred seventy dollars ($1,270) for fiscal year 2020/21 and one thousand three hundred ($1,300) for fiscal year 2021/22 for qualified professional expenses as described below: In addition to the monies described above a professional development pool will be created in the amount of $150 per faculty member per year. The pooled professional development money will be used to offset the cost of other faculty professional development expenses such as college sponsored international travel, doctoral study, etc. to an annual individual benefit of $6,000. Faculty may apply for such funds to supplement individual allocations through a written request to the Xxxxxxx. All expenditures from this fund will be approved by the Xxxxxxx and the Faculty Senate President using guidelines approved by the Senate and the Xxxxxxx.
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PROFESSIONAL EXPENSE BENEFITS. 1. Faculty members may be allowed professional expense benefits not to exceed one thousand seventy five dollars ($1,075) for fiscal year 2006/07, one thousand one hundred dollars ($1,100) for fiscal years 2007/08, one thousand one hundred twenty five dollars ($1,125) for fiscal year 2008/09 and one thousand one hundred fifty dollars ($1,150) for fiscal year 2009/10 for qualified professional expenses as described below:
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Related to PROFESSIONAL EXPENSE BENEFITS

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • PROFESSIONAL COMPENSATION A. The basic salaries of teachers covered by this Agreement are set forth in Appendix A which is attached to and incorporated in this Agreement. Such salary schedule shall remain in effect during the designated periods.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Compensation; Reimbursement of Expenses The Guarantor agrees:

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

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