CONTRACTS, WORKDAY AND PAYMENT Sample Clauses

CONTRACTS, WORKDAY AND PAYMENT. A. Individual Employee Contract All individual employee contracts (see appendix A) shall be subject to, and consistent with, Washington state law and the terms and conditions of this Agreement. If any individual certificated employee contract contains any language inconsistent with this Agreement, this Agreement, during its duration, shall be controlling. The Board shall not solicit execution of any individual certificated employee contract at such time or in such manner as shall constitute an unfair labor practice. Nonprofessional personnel shall not be assigned to perform work in the instructional setting (classroom) which will substitute or replace a certificated employee in his/her assignment or employment. All certificated employees shall be placed on the annual salary schedule in accordance with the criteria for salary schedule placement as contained in this Agreement. The District shall provide each certificated employee a contract with building assignment(s) indicated therein. Such building assignment(s) shall be subject to Section 8 contained herein.
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CONTRACTS, WORKDAY AND PAYMENT. Individual Member's Contract The original contract will be given to the member each year for signature. The member will return it to the District office. After contracts are received, they will be taken to the next regularly scheduled board meeting for board signatures. The original will be placed in the member’s personnel file and a copy forwarded to the member (Appendix F). Part-Time Teacher’s Workday The following pertains only to part-time certified members:
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CONTRACTS, WORKDAY AND PAYMENT. 699 The district will provide a contract for each employee in conformity with Washington State law, state 700 board of education regulations, and this agreement. 701 The association acknowledges the right of management to create new programs and new schools. The 702 association will have input in the creation of new programs and new schools. Wages, terms, and 703 conditions of employment for employees associated with new programs and new schools will be negotiated 704 on an ongoing basis by the district and association.
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CONTRACTS, WORKDAY AND PAYMENT. A. Individual Employee Contract All individual employee contracts (see appendix A) shall be subject to, and consistent with, Washington state law and the terms and conditions of this Agreement. If any individual certificated employee contract contains any language inconsistent with this Agreement, this Agreement, during its duration, shall be controlling. The Board shall not solicit execution of any individual certificated employee contract at such time or in such manner as shall constitute an unfair labor practice. Nonprofessional personnel shall not be assigned to perform work in the instructional setting (classroom) which will substitute or replace a certificated employee in his/her assignment or employment. All certificated employees shall be placed on the annual salary schedule in accordance with the criteria for salary schedule placement as contained in this Agreement. The District shall provide each certificated employee a contract with building assignment(s) indicated therein. Such building assignment(s) shall be subject to Section 8 contained herein.  Job-Share Definition: A Job Share is the shared performance of the duties of a full-time (1.0 FTE) regular position by two employees. Application Process: Employees who wish to job share shall submit a written request to their principal or supervisor with a copy to Human Resources. The request shall include the following information: 1) position to be shared; 2) names of the employees who will share the position; 3) proposed days and hours to be worked by each employee and 4) a plan for how the work will be allocated including meetings, conferences and inservices. Employees must request that a leave of absence be granted for the portion of the contract or assignment which is being reduced. An employee who would like to job share may ask Human Resources for the names of other employees who have indicated an interest in job sharing. No job share request shall require the hiring of a part-time employee. (see appendix H) Decision: The principal or supervisor will consider each request for a job share and will make his or her decision in consultation with Human Resources based on the following factors: 1) potential impact of the job share proposal on the educational program; 2) best interest of the students; 3) efficiency of the school, department or district operation; 4) employee’s employment history including performance evaluations and number of previous leaves granted; 5) needs and desires of the em...
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CONTRACTS, WORKDAY AND PAYMENT. Section 1: Basic Individual Employee Contracts 9 Section 2: Issuance of Contracts 9 Section 3: Length of Contract 9 Section 4: Out of Season Additional Responsibility Fund 10 Section 5: Payment 10 Section 6: Salary Criteria 10 Section 7: Leaves 11 Section 8: Duration 12 APPENDICES Appendix A: Extracurricular Salary Schedule 13,14 Appendix B: Athletic Coach Evaluation Rubric 15,16 Agreement Between Walla Walla Public Schools and Walla Walla Valley Education Association Extracurricular Employees PREAMBLE In order to effectuate the provisions of RCW 41.56, the Public Employees’ Collective Bargaining Act (hereinafter the Act); and to set forth prescribed rights with respect to wages, hours, terms and conditions of employment of the excluded-extracurricular classified employees of the Walla Walla School District, this Agreement was originally entered into for the 2000-2001 school year and will continue in force as amended during annual negotiations.
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CONTRACTS, WORKDAY AND PAYMENT. Section 1: Basic Individual Employee Contracts 11 Section 2: Issuance of Contracts 11 Section 3: Length of Contract 11 Section 4: Out of Season Additional Responsibility Fund 12 Section 5: Payment 12 Section 6: Salary Criteria 12 Section 7: Leaves 13 Section 8: Classified Work Conflicts 13
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CONTRACTS, WORKDAY AND PAYMENT. Section 1: Basic Individual Coach Contracts 11 Section 2: Issuance of Contracts 11 Section 3: Length of Contract 11 Section 4: Out of Season Additional Responsibility Fund 12 Section 5: Payment 12 Section 6: Salary Criteria 12 Section 7: Leaves 13 Section 8: Classified Coaches Work Conflicts 13
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CONTRACTS, WORKDAY AND PAYMENT 
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Related to CONTRACTS, WORKDAY AND PAYMENT

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Coronavirus-Relief-Fund-Guidance-for-State-Territorial-Local- and-Tribal-Governments.pdf The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Contract Sum and Payment The Owner shall pay to the Contractor for performance of the Work encompassed by this Agreement, and the Contractor will accept as full compensation therefore the sum of: One Million Two Hundred Seventy-Five Thousand Two Hundred Seventy-Seven DOLLARS and 09/100 DOLLARS ($1,275,277.09) subject to adjustment as provided by the Contract Documents (“Contract Price”). The Town has appropriated sufficient funds for completion of this Work.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

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