Report Card Preparation Sample Clauses

Report Card Preparation. Full-time teachers will be allowed one and one-half (1½) hours to facilitate report card preparation. Such sessions shall be in addition to the scheduled daily preparation period for that day.
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Report Card Preparation. Teachers will be allowed one hour of preparation time on the School Improvement Days preceding the end of the first and third quarters to prepare report cards and other required reports. If the second quarter ends in January, the one-hour of preparation time will also be permitted on the preceding SIP day.
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Report Card Preparation. 15.20.1 There shall be at least three (3) work days between the end of a grading period and the completion of the required reports for marking period one through three. There shall be at least two (2) work days between the end of a grading period and the completion of the required reports for marking period four. This shall include mid-marking period/progress reports and end of marking period/report cards.
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Report Card Preparation a) Quarters 1, 2 and 3: A minimum of two (2) hours shall be provided at the end of each marking period for the purpose of report card preparation. At the end of the second quarter, one-half of the teacher workday will be devoted to report card preparation and other end of the semester activities at the individual teacher’s direction. No other events or meetings will be scheduled during this time. The end of the marking period will be at least one day before the day designated for employee report card preparation time as described above. Employees will not be required to export grades sooner than the end of the workday on the day after the designated planning time. Employees who submit all necessary report card information by the designated deadline will not be required to submit report card corrections until the end of the next work day after receiving edit suggestions from administration.
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Report Card Preparation. A Teachers’ Institute day will be planned at the end of each semester, during which sixty (60) minutes will be used for the preparation of report cards.
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Report Card Preparation. Early dismissal commencing after 300 minutes of instruction will be permitted on the first school day following the end of the first and third quarters to prepare report cards and other required reports. If the second quarter ends in January, an early dismissal day will also be permitted.
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Related to Report Card Preparation

  • Report Cards Report cards are sent home each trimester; the report card envelope is to be signed and returned to the homeroom teacher the following school day. There will be an $8 replacement charge for any lost report card envelopes.

  • GRIEVANCE REPORT FORM Grievance # School District Distribution of Form 1. Superintendent

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • Submission of Grievance Information a) Upon appointment of the arbitrator, the appealing party shall within five days after notice of appointment forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following:

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Ad Hoc Sales Reports The Department may require additional Contract sales information such as copies of purchase orders or ad hoc sales reports. The Contractor shall submit these documents and reports in the format acceptable to the Department and within the timeframe specified by the Department.

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