Stipend Payment Sample Clauses

Stipend Payment. ‌‌ All requests for stipend payments should be submitted to the appropriate person in each building within the payroll period they occur. Stipend payments may include district/building professional days, supervision duties, class coverages, professional development activities, other in-service activities and committee hours.‌ Requests older than sixty (60) calendar days from the time of occurrence will not be honored. Requests for payment for work during June must be submitted to the appropriate person in each building no later than the last week of June to be processed for payment in July.‌
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Stipend Payment. Payment will be made within 30 days of receipt of a valid tax invoice of $4000 plus GST (if applicable) The Licensee must: • Use the Funding only for the Activity in accordance with this Agreement or as otherwise agreed in writing by Council. The Licensee must let the Licensor know in writing within five (5) Business Days from when the Licensee becomes aware that: • The Licensee no longer meet the eligibility requirements for the Funding; • There is an actual or perceived conflict of interest that may impact on the Licensee’s ability to deliver the Activity; • The Licensee will not complete the Activity; The Licensee requires the Licensor’s written consent to: • Use any of the Funding for anything other than the Activity or in any way that is not in accordance with this Agreement; • Change the Deliverables/Milestones, Start Date or End Date of the Activity; or • Change the reporting requirements, if there are any. The Licensee agrees to repay all or part of the Funding, in according with any written request from the Licensor to do so if; • The Licensee does not use the Funding in accordance with this Agreement. The Licensee may also be asked to repay part of the Funding should the Licensee terminate the Licence early.
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Stipend Payment. Payment of the training stipend shall cease upon the termination or expiration of this Agreement.
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Stipend Payment. Duty hour stipends shall be paid no less frequently than on a quarterly basis, payable in the second pay period following the end of the quarter. Entitlement to the stipend may be determined from examination by AHS of the call schedules or by such other measures as AHS reasonably requires of the Resident Physician.
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Stipend Payment. The mutually agreed upon Lump Sum Stipend Payment is: $125,000.
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Stipend Payment a. As part of the Employee’s last paycheck, the Employer shall provide to the Employee a Stipend of $1,000.00, minus applicable federal and state withholdings. b. In accordance with Retirement System regulations, no portion of this Stipend may be counted as salary for pension purposes.
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Stipend Payment. ▇▇▇▇ agrees to pay the Artist up to a total of $ in two payments, one payment of $ at the beginning of the residency and the second payment of $ at project completion. Only fees for full and half days in residency will be paid. ASDF has no obligation to pay for days or half days for which services are not performed for any reason.
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Stipend Payment. ‌ 44.1 College in the High School (CiHS) work shall receive a stipend of five hundred dollars ($500) per course per quarter. 44.2 New course development work shall receive a stipend of twenty-five (25) hours of Mode 1 pay per course. In the event that multiple faculty are creating a new course together, the stipend shall be prorated among each faculty in consultation with the ▇▇▇▇. 44.3 Upon ratification and the effective date (July 1, 2025) of this Agreement, and in recognition of Full-time Faculty’s service to the College, each Full-time Faculty member shall receive a one-time stipend in the amount of one thousand seven hundred sixty-six dollars ($1,766). APPENDIX A: LAY-OFF UNITS‌ 1. Agri-Business 2. Anatomy & Physiology 3. Anthropology & Archaeology 4. Applied Management & Entrepreneurship (BAS) 5. Art 6. Astronomy 7. Auto Body Repair 8. Auto Mechanics 9. Biology 10. Business and Commerce (AAS) 11. Business and Management
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Related to Stipend Payment

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

  • Measurement and Payment Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express. B. Either party may change the address to which notice or payment is to be sent by written notice to the other under any provision of this paragraph.