Tuition Payment. Subject to the other requirements of this article, funds for approved courses taken at the University will be credited to the employee's student account.
Tuition Payment. 13.1 For eligible First Nation Students on the Nominal Roll attending Schools operated by the Board on September 30th, and for whom the First Nation has received Tuition Funding from Indigenous Services Canada, the Band will pay to the Board the Tuition Fees amount in accordance with this section 13.0 of this Agreement. The First Nation agrees to pay Tuition Fees to the Board, on a pro- rated basis for any First Nation Student on the Nominal Roll for whom the First Nation receives Tuition funding from Indigenous Services Canada (ISC).
Tuition Payment. The full tuition fee must be paid by May 1st (by money order, certified cheque, credit card (Mastercard or Visa) or wire transfer to the EMSB). Cash payments are not accepted. The receipt (in the student’s name) and any future refunds, if applicable, will be made to the person who paid the tuition fee.
Tuition Payment. A. The Easton School Committee will reimburse nine hundred and fifty dollars ($950) for courses which show a direct relationship to the individual’s current assignment or courses in a Degree program, which are directly related to the employee’s current major assignment. These courses must be approved by the Superintendent of Schools prior to their being taken and a transcript from the college, along with a receipt of tuition paid, must be presented upon completion of the course in order to qualify for payment. Available vouchers can be used for any course.
Tuition Payment. The Amherst School District shall submit tuition bills to the Mont Xxxxxx School District on a quarterly basis not later than October 15, January 15, April 15 and June 15. The October, January, and April bills shall cover the billing period of July 1 through September 30, October 1 through December 31, and January 1 through March 31. The fourth xxxx shall cover the period of April 1 through June 30. Each xxxx shall be equal to one-quarter of the calculated tuition. Mont Xxxxxx shall pay these bills no later than October 31, January 31, and April 30. The fourth xxxx shall be paid not later than June 30, at the end of the fiscal year.
Tuition Payment. A. The Committee shall create an annual reimbursement pool of $62,000 per fiscal year. Up to $5000 of the annual reimbursement pool may be used to reimburse teachers who attend approved conferences or workshops in which college credits are not awarded. One half of the annual reimbursement pool shall be used to fund approved courses scheduled to begin between July 1 and December 31. Application for courses in this period may not be made prior to May 15. Any unused money in this period shall roll over into the second pool. One half of the annual reimbursement pool shall be used to fund approved courses scheduled to begin between January 1 and June 30. Application for courses in this period may not be made prior to November 1. Teachers will be reimbursed subject to the requirements of this article on a first-come, first-served basis up to the cost of two (2) courses or six (6) credits in an amount equal to the average per credit cost for courses charged by the University of Massachusetts at Boston (as determined by reference to that institution’s catalogue).
Tuition Payment. Since the school has a financial obligation to its employees, students are considered enrolled for the entire school year. Tuition is calculated on the basis of the entire school year; therefore, no reductions can be made for vacations or school holidays. If a student enters after the school year has begun, charges are pro-rated according to actual number of days enrolled. No deductions will be made for tuition during the school year, regardless of the cause of such absence. All accounts must be paid in full at the end of each quarter to receive report cards or transcripts.
Tuition Payment. Use the Add button to add a tuition row for each term of the assistantship. You can also add multiple rows for the same term, if you need to split the stipend and/or resident tuition remission charges across multiple Department/Project numbers. For each term of the assistantship:
Tuition Payment. All families should be expected to make tuition payments according to one of the three following payment plans: Annual payment: Full payment to the school by June 15. Semi-annual payments: Two payments to the school due June 15 and November 15. Monthly payments: The payments can be made on either the 1st or 15th of the month from June to May. All monthly tuition payments are received and processed through F.A.C.T.S. Xxxxxx Xxxx High School contracts with F.A.C.T.S. to administer our tuition program. You will be billed a $45.00 fee to set up your account.
Tuition Payment. The boards shall establish a pool of $152,475 per fiscal year for payment of tuition costs as provided herein (H-47,475;WS- 25,000;MASD- 63,000; SU-17,000), as provided herein, to a maximum total expenditure for the pool amount per fiscal year. From this pool, courses, workshops, or conferences may be taken by a teacher for professional growth under the conditions noted herein.
