Program Cost. All cost involved in implementing the Alcohol and Drug Testing Regulations shall be borne by the Board. Drivers will be compensated for time required to participate in testing at the zero (0) step on the salary schedule plus mileage if the employee uses his/her own vehicle.
Program Cost. The student will receive a scholarship to cover 100% of the tuition and fees of up to three (3) lecture courses per fall and spring semester. Students taking courses over three lecture courses will be charged the dual credit rate. It is the responsibility of the student to pay the tuition balance per term by the set ASU payment deadline. The 2018-2019 dual credit rate is $86/credit hour; however, cost are subject to change for future years. Student Agreement: I agree that I am responsible for reviewing, understanding and abiding by the University’s regulations, procedures, requirements and deadlines as described in all University publications. Pursuant to my rights under the Family Educational Rights and Privacy Act (FERPA), I consent to have my ASU academic record released to the high school for the purpose of applying the credit(s) and grade(s). I further consent to authorize the release of my ASU academic record to my parent(s) or legal guardian(s). I will contact my high school counselor immediately if I need to withdraw from a course(s). I understand that dual credit students are not eligible for federal Pell grants or direct loans. I will maintain satisfactory attendance in my dual credit courses. I will notify ASU if my contact information changes (email, mailing address, etc.). I have read and understand the financial responsibilities information provided to me at the end of this document. I understand that I may receive a 1098-T Tuition Statement. (See xxxx://xxx.xxxxxx.edu/services/controller/1098T.php for more information.) I understand that I am responsible for paying for additional dual credit courses beyond three courses per semester. I understand that this agreement remains effective for the duration of my enrollment as a dual credit student at ASU. Student Signature: Date: Parent/Guardian Agreement: I understand that the student must abide by the University rules and regulations. I understand that course grades will be reported to the respective high school for dual enrollment purposes and reporting. I have read and understand the financial responsibilities information provided to me at the end of this document. I understand that the student is responsible for the payment of all tuition and fees assessed. I understand that the student may receive a 1098-T Tuition Statement (See xxxx://xxx.xxxxxx.edu/services/controller/1098T.php for more information.) I understand that this agreement remains effective for t...
Program Cost. The cost of the Program is $3,000.00 per student ("Program Cost").
Program Cost. Montclair State University faculty-led study abroad programs are wholly self-supporting. This means that all costs of offering the program, including leader travel and expenses, must be covered by the program fee charged to the students. All efforts must be made to keep program costs to a minimum without jeopardizing the quality of the program. The Office of International Engagement will determine the program cost based on a fixed number of students, the program itinerary, budgeted expenses and estimated contingencies. Tuition will not be used to cover program expenses. For programs that exceed their minimum target enrollment, any significant 'surplus' funds generated beyond the original budget will be used to benefit the students in the form of extra activities/meals, the addition of a Faculty/Staff Assistant, and/or a reduction of the program fee.
Program Cost. In consideration of the services to be performed by Capital and various vendors and sub-contractors retained by it for printing, distributing, including the costs of renting mailing lists, copy writers, data processing, postage and other related costs, the Company agrees to pay Capital, which includes payment of Capital’s overhead incurred and profit in connection with performance of this Agreement, $690,000 as follows:
Program Cost. The monthly retainer charge for the services of Interface EAP is as follows:
Program Cost. The parties have defined the costs that are to be incurred during the execution of this CTM Program, such costs are set forth in Exhibit 1 and 9 hereof. Such costs ("Cost") have been estimated based on anticipated manpower and overhead requirements for the tasks set forth in Exhibit 1 and 9 of this Agreement and the anticipated cost of Chemicals and Materials, but excluding the cost of polymer, phospholipid and perfluorocarbon raw materials, all of which shall be procured by Client and provided by Client to Hollister-Stier at Client's sole expense. Client shall pay or reimbuxxx Xxxxxxxxx-Xtier for the costs described in Exhibit 1 and 9 in the amxxxxx xxx xxxxx in Section 2 of Exhibit 9 hereto and in accordance with the procedures set forth in Exhibit 9 and Section 2.4 below. In addition, Client shall, for such expenses and costs that are expressly authorized in writing in advance by Client, separately pay Hollister-Stier, on an as-costs-are-incurred basis in accordance witx Xxxxxxx 0.0, (i) for all reasonable and necessary travel and lodging expenses incurred in the performance of this Agreement which have been requested or approved by Client, (ii) for Hollister-Stier's cost of auditing any supplier of Chemicals or Matexxxxx xxx xxxxxxxly on Hollister-Stier's list of approved suppliers, and (iii) Hollister-Stxxx'x xxxx xxx xxy specialized equipment or tooling assoxxxxxx xxxx xxxxxment changes required at the Facility to manufacture the Product. In the event Client and Hollister-Stier agree that additional manufacturing activities are nxxxxxxxx xx xxxplete the CTM Program, the Cost shall be negotiated in good faith by the Parties.
Program Cost. 1. A participant who is a member of the Centre Region COG is responsible for contributing to the costs of that program. These costs shall be established by the General Forum in the annual Centre Region COG budget. Contributions may be calculated on the basis of the COG formula, user fees, or another formula as determined by the articles of agreement for that program or the General Forum.
Program Cost. The cost for the Program shall be as set forth in the Agreement and/or Program itinerary, and Service Provider shall not increase the prices or change the schedule of Program activities or materially reduce the kind or quality of Program goods and services without prior written consent of Texas A&M. Invoices for services performed under the Agreement shall be submitted to the following: Texas A&M University Financial Management Operations Email: xxxx.xxxxxxxx@xxxxxxxx.xxx The following information should be included on all invoices: Texas A&M Contract Number: Texas A&M Purchase Order Number (if applicable): Department Code:
Program Cost. The Program Cost of the LCR MSCP over its 50-year term is Six Hundred Twenty-Six Million One Hundred Eighty Thousand Dollars ($626,180,000) in 2003 dollars, which will be adjusted for inflation as provided in section 8.1.1 of this Agreement. Table 7-1 of the HCP describes in detail the Program Cost over the 50-year term of the LCR MSCP. Exhibit A-1 provides a timeline for various activities required by section 8 of this Agreement.
