Submission of Proof. The submission to the Employer of proof of experience is the responsibility of the teacher and shall be in a manner defined by the Employer.
Submission of Proof. Funds will be reimbursed upon submission to the Office of the Superintendent of Schools evidence of participation, official proof of successful completion of the course, and proof of costs for tuition and registration fee.
Submission of Proof. Funds will be reimbursed upon submission to the Superintendent of Schools or his/her designee, evidence of a final grade (transcript) and documentation of payment (zero balance xxxx) for each course. This process shall be governed by the dates outlined in the chart below, or the course will not be reimbursed. Summer Fall Spring Start Date of Course June-Aug Sept-Dec Jan-May Pre-approval Period May 1-June 15 August 1-Sept 15 Dec 1-Jan 15 Submission Deadline for Reimbursement Oct. 10 Feb 10 July 10 Paid by Board April 30 April 30 July 31
Submission of Proof. An employee is required to submit to the Employer an order or statement from the appropriate military commander as evidence of such duty. Upon submittal of military pay vouchers documenting all wages and salaries earned on such leave, the Employer will reimburse the employee his scheduled straight time wages that would have been earned during the period of the leave. There is no requirement that the service be in one continuous period of time. The maximum number of hours for which payment may be made in any one calendar year under the provision is one hundred and seventy-six (176) hours.
Submission of Proof. An Agreement concluded by electronic means shall have the same legal value as an Agreement signed on paper.
Submission of Proof. The submission to the Board of proof of experience is the responsibility of the teacher and shall be in a manner defined by the Board.
Submission of Proof. In order to qualify for reimbursement, proof of all covered expenses must be submitted to the Employer within 90 days from the date on which such expenses were incurred.
Submission of Proof. For prescription drug claims, Plan Sponsor must submit proof to the Company of Eligible Expenses. Plan Sponsor must submit proof quarterly in a format approved by Company.
Submission of Proof. For specific stop-loss with Run-In coverage as indicated in the Schedule of Coverage, Plan Sponsor must submit proof to the Company of Eligible Expenses incurred prior to the effective date of this Agreement.
Submission of Proof. (a) Any employee applying for reimbursement under this plan will submit to the Corporation, at least quarterly, all bills for medical care, including premium notices for accident or health insurance, for verification by the Corporation prior to payment.
