Expense account as approved by Board Sample Clauses

Expense account as approved by Board. The District shall reimburse the Transportation Director at the Board's allowable rate per mile for out of District travel incurred by the Transportation Director in the continuing performance of the Transportation Director duties under this Agreement. *Subject to Negotiations with the School Board. Dated this 15th day of July, 2020. Chairperson, Board of Trustees Clerk, Board of Trustees Transportation Director
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Expense account as approved by Board. The District shall reimburse the Superintendent at the federally-approved travel rate for out of District travel in the continuing performance of the Superintendent's duties under this Agreement. The District shall provide funds for public relations, professional organizations, professional magazines, attendance at local, state and national meetings as approved in advance by the Board, and membership expenses in a community service organization not to exceed $1,200 annually.
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Expense account as approved by Board. The District shall reimburse the Food Service Director at the Board's allowable rate per mile for out of District travel incurred by the Food Service Director in the continuing performance of the Food Service Director duties under this Agreement. Dated this 26th day of June, 2019. Chairperson, Board of Trustees Clerk, Board of Trustees Food Service Director TRANSPORTATION DIRECTOR CONTRACT THE STATE OF MONTANA § § COUNTIES OF FLATHEAD/LAKE § THIS AGREEMENT is made and entered into by and between the Board of Trustees (the "Board") of the Bigfork School District (the "District") and Xxxxxx Xxxxx (the "Transportation Director").
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Expense account as approved by Board. The District shall reimburse the Network Administrator at the Board's allowable rate per mile for out of District travel incurred by the Network Administrator in the continuing performance of the Network Administrator duties under this Agreement. *Subject to Negotiations with the School Board. Dated this , 2020 Chairperson, Board of Trustees Clerk, Board of Trustees Network Administrator
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Expense account as approved by Board. The District shall reimburse the Food Service Director at the Board's allowable rate per mile for out of District travel incurred by the Food Service Director in the continuing performance of the Food Service Director duties under this Agreement. Dated this 1st day of June, 2022. Chairperson, Board of Trustees Clerk, Board of Trustees Food Service Director
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Expense account as approved by Board. The District shall reimburse the Maintenance Director at the Board's allowable rate per mile for out of District travel incurred by the Transportation Director in the continuing performance of the Maintenance Director duties under this Agreement. Dated this 1st day of June, 2022. Chairperson, Board of Trustees Clerk, Board of Trustees Maintenance Director TRANSPORTATION DIRECTOR CONTRACT THE STATE OF MONTANA § § COUNTIES OF FLATHEAD/LAKE § THIS AGREEMENT is made and entered into by and between the Board of Trustees (the "Board") of the Bigfork School District (the "District") and Xxxxx Xxxxxx (the "Transportation Director").
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Expense account as approved by Board. The District shall reimburse the Clerk at the Board's allowable rate per mile for out of District travel incurred by the Clerk in the continuing performance of the Clerk's duties under this Agreement. *Subject to Negotiations with the School Board. Dated this 15th day of July, 2020. Chairperson, Board of Trustees Clerk, Board of Trustees
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Related to Expense account as approved by Board

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

  • How Are Contributions to a Xxxxxxxxx Education Savings Account Reported for Federal Tax Purposes? Contributions to a Xxxxxxxxx Education Savings Account are reported on IRS Form 5498-ESA.

  • Dependent Care Expense Account The Employer agrees to provide insurance eligible employees with the option to participate in a dependent care reimbursement program for work-related dependent care expenses on a pretax basis as permitted by law or regulation.

  • Are There Different Types of IRAs or Other Tax Deferred Accounts? Yes. Upon creation of a tax deferred account, you must designate whether the account will be a Traditional IRA, a Xxxx XXX, or a Xxxxxxxxx Education Savings Account (“CESA”). (In addition, there are Simplified Employee Pension Plan (“SEP”) IRAs and Savings Incentive Matched Plan for Employees of Small Employers (“SIMPLE”) IRAs, which are discussed in the Disclosure Statement for Traditional IRAs). • In a Traditional IRA, amounts contributed to the IRA may be tax deductible at the time of contribution. Distributions from the IRA will be taxed upon distribution except to the extent that the distribution represents a return of your own contributions for which you did not claim (or were not eligible to claim) a deduction. • In a Xxxx XXX, amounts contributed to your IRA are taxed at the time of contribution, but distributions from the IRA are not subject to tax if you have held the IRA for certain minimum periods of time (generally, until age 59½ but in some cases longer). • In a Xxxxxxxxx Education Savings Account, you contribute to an IRA maintained on behalf of a beneficiary and do not receive a current deduction. However, if amounts are used for certain educational purposes, neither you nor the beneficiary of the IRA are taxed upon distribution. Each type of account is a custodial account created for the exclusive benefit of the beneficiary – you (or your spouse) in the case of the Traditional IRA and Xxxx XXX, and a named beneficiary in the case of a Xxxxxxxxx Education Savings Account. U.S. Bank, National Association serves as Custodian of the account. Your, your spouse’s or your beneficiary’s (as applicable) interest in the account is nonforfeitable.

  • How Are Contributions to a Xxxx XXX Reported for Federal Tax Purposes You must file Form 5329 with the IRS to report and remit any penalties or excise taxes. In addition, certain contribution and distribution information must be reported to the IRS on Form 8606 (as an attachment to your federal income tax return.)

  • RIGHT OF ALLOTTEE TO USE COMMON AREAS AND FACILITIES SUBJECT TO PAYMENT OF TOTAL MAINTENANCE CHARGES The Allottee hereby agrees to purchase the [Apartment/Plot] on the specific understanding that is/her right to the use of Common Areas shall be subject to timely payment of total maintenance charges, as determined and thereafter billed by the maintenance agency appointed or the association of allottees (or the maintenance agency appointed by it) and performance by the Allottee of all his/her obligations in respect of the terms and conditions specified by the maintenance agency or the association of allottees from time to time.

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