T uition Reimbursement Sample Clauses

T uition Reimbursement. Tuition reimbursement may be provided for classified employees within their individual areas of assigned work. Prior approval by the employee's immediate building administrator or department supervisor and by the director is required for advance reimbursement. Verification of successful completion of the course(s) and a copy of a receipt or cancelled check verifying the cost will be required by the District. When advanced payment is not requested, applications for reimbursement will be accepted by the District. Reimbursement submitted in this manner may be made upon approval by the building administrator or department supervisor. Applications for tuition reimbursement shall be made by completing a Classified Tuition Reimbursement form provided by the District.
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T uition Reimbursement. The Board will reimburse full-time employees for one-half (1/2) of the cost of tuition and laboratory fees for courses and workshops approved in advance. A Request for Course Approval form must be completed and sent to the Superintendent. Any course or workshop taken must be applicable to the employee's role with the District. Reimbursement will not exceed four hundred dollars ($400.00) per year. Reimbursement will be made only for courses and workshops satisfactorily completed, with a grade of "C" or better. To be eligible for reimbursement, an employee must be employed in the District the school year following the school year or summer that the courses were taken. In the event tuition payments are made to an employee who is not employed the following school year, the tuition payments will be deducted from the final paycheck. In the event that an employee is on a Board-granted leave in the year following the year in which courses or workshops were taken, the tuition payments will be deducted from the final paycheck, but such sum will be reimbursed within a two (2)-month period of the time that the employee returns from the granted leave. Employees may obtain tuition reimbursement after successfully registering and paying for their courses. The employee will complete the Reimbursement Section of the Request for Course Approval form and submit it to the Superintendent's office along with proof of registration and proof of payment. Lack of successful completion of the courses taken requires repayment of any tuition monies paid prior to the course or workshop completion.
T uition Reimbursement. The Board shall reimburse the Superintendent for tuition costs incurred for graduate level courses at an accredited institution of higher education that are part of a formal program of studies leading to the awarding of a Master’s Degree or a Doctoral Degree in an area or discipline judged to be of benefit to the Board. The Superintendent shall seek Board approval prior to enrolling in any graduate course of study.
T uition Reimbursement. The Employer shall reimburse employees for the cost of tuition for college, vocational or continuing education courses that are directly related to the employee's current job or the development of skills related to a reasonable career path progression. Reimbursement shall be in accordance with City policy, subject to availability of funds and advance Employer approval of courses.
T uition Reimbursement. 1. Upon prior written approval, the Employer will reimburse full-time Employees for tuition and registration fees for approved work-related courses of study or courses in accordance with Board policy. In addition, upon prior written approval, the Employer shall reimburse full-time and part-time Employees for fees for trainings in order to maintain their Developmental Specialist certification required as a condition of employment by the Board. The maximum amount of reimbursement per Employee per calendar year shall be the same as is offered to other Employees of the Employer pursuant to Board Policy.
T uition Reimbursement. Tuition reimbursement may be provided for classified employees within their individual areas of assigned work. Prior approval by the employee's immediate supervisor and by the director is required for advance reimbursement. Verification of successful completion of the course(s) and a copy of a receipt or cancelled check verifying the cost will be required by the District. When advanced payment is not requested, applications for reimbursement will be accepted by the District. Reimbursement submitted in this manner may be made upon approval by the supervisor or director. Applications for tuition reimbursement shall be made by completing a Classified Tuition Reimbursement form provided by the District.
T uition Reimbursement. Each eligible educator shall receive reimbursement for the actual tuition costs not to exceed 75% of the actual tuition costs incurred per school year, subject to the conditions and requirements listed below. The pool for course work taken for each year of this Agreement will be as follows: 2019/2020 - $12,000, and for 2020/2021, 2021/2022, and 2022/2023 the prior year’s amount increased by the greater of the applicable CPI or 2.5%. Reimbursement for approved courses shall be at a minimum reimbursement of $125 per credit hour. Any unused funds will be retained by the Board and will not be added to the subsequent years. Should reimbursement requests exceed the amount allocated per year as stated above, the allotment for each pre-approved credit hour per teacher shall be adjusted on a pro-rated basis.
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T uition Reimbursement 

Related to T uition Reimbursement

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • 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.

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

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