Home Instruction Teachers Sample Clauses

Home Instruction Teachers a. The Home Instruction Teacher will be responsible for instructing students receiving instruction at home or at another off-campus location. Session schedules shall be arranged by the Director of Student Services or his/her designee in cooperation with the Home Instruction Teacher.
AutoNDA by SimpleDocs
Home Instruction Teachers a. The Home Instruction Teacher for each school year will not be transferred involuntarily from an existing assignment without agreeing to the conditions set forth in this section.
Home Instruction Teachers. L25.01 Effective September 1, 2014 payment will be made at the rate of $27.00 per hour plus mileage from the home of the Member. Effective September 1, 2015 payment will be made at the rate of $27.27 per hour plus mileage from the home of the Member. Effective September 1, 2016 payment will be made at the rate of $27.27 per hour plus mileage from the home of the Member. Effective the 98th day of the 2016-2017 school year payment will be made at the rate of $27.41 per hour plus mileage from the home of the Member.
Home Instruction Teachers. Home Instruction teachers will receive the following: Effective August 25, 2012 $19.43 Per class hour Effective August 25, 2013 $19.58 Effective August 25, 2014 $19.78 Certified teachers employed by the COMMITTEE shall be given an opportunity for homebound instruction assignments before certified teachers not employed by the COMMITTEE are given such assignments.

Related to Home Instruction Teachers

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Special Instructions As used herein, the term "Special Instructions" shall mean Proper Instructions countersigned or confirmed in writing by the Treasurer or any Deputy or Assistant Treasurer of the applicable Fund or any other person designated by the Treasurer of such Fund in writing, which countersignature or confirmation shall be (i) included on the same instrument containing the Proper Instructions or on a separate instrument relating thereto, and (ii) delivered by hand, by facsimile transmission, or in such other manner as the applicable Fund and the Custodian agree in writing.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Network Management 60.1 CLEC and CenturyLink will exchange appropriate information (e.g., network information, maintenance contact numbers, escalation procedures, and information required to comply with requirements of law enforcement and national security agencies) for network management purposes. In addition, the Parties will apply sound network management principles to alleviate or to prevent traffic congestion and to minimize fraud associated with third number billed calls, calling card calls, and other services related to this Agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.