Timelines for Payments to Members Sample Clauses

Timelines for Payments to Members. The Treasurer shall provide payments of monies due to members within forty-five (45) calendar days of the deadline for the submission of paperwork. These shall include, but are not limited to: a. tuition reimbursement b. insurance waivers c. attendance incentives ▇. ▇▇▇▇▇▇▇▇▇ pay 5. Regular Salary Schedule and Index a. Salary Schedule Index – Effective July 1, 2017 – June 30, 2020 BA BA+10 BA+20 MA MA+10 MA+20 MA+30 MA+40 STEP 0 1.00000 1.03000 1.06091 1.09271 1.12551 1.15929 1.19406 1.22989 STEP 1 1.03000 1.06091 1.09271 1.12551 1.15929 1.19406 1.22989 1.26677 STEP 2 1.06091 1.09271 1.12551 1.15929 1.19406 1.22989 1.26677 1.30477 STEP 3 1.09271 1.12551 1.15929 1.19406 1.22989 1.26677 1.30477 1.34391 STEP 4 1.12551 1.15929 1.19406 1.22989 1.26677 1.30477 1.34391 1.38423 STEP 5 1.15929 1.19406 1.22989 1.26677 1.30477 1.34391 1.38423 1.42577 STEP 6 1.19406 1.22989 1.26677 1.30477 1.34391 1.38423 1.42577 1.46854 STEP 7 1.22989 1.26677 1.30477 1.34391 1.38423 1.42577 1.46854 1.51260 STEP 8 1.26677 1.30477 1.34391 1.38423 1.42577 1.46854 1.51260 1.55797 STEP 9 1.30477 1.34391 1.38423 1.42577 1.46854 1.51260 1.55797 1.60471 STEP 10 1.34391 1.38423 1.42577 1.46854 1.51260 1.55797 1.60471 1.65286 STEP 11 1.38423 1.42577 1.46854 1.51260 1.55797 1.60471 1.65286 1.70243 STEP 12 1.42577 1.46854 1.51260 1.55797 1.60471 1.65286 1.70243 1.75351 STEP 13 1.46854 1.51260 1.55797 1.60471 1.65286 1.70243 1.75351 1.80611 STEP 15 1.51260 1.55797 1.60471 1.65286 1.70243 1.75351 1.80611 1.86029 STEP 18 1.55797 1.60471 1.65286 1.70243 1.75351 1.80611 1.86029 1.91611 STEP 21 1.60471 1.65286 1.70243 1.75351 1.80611 1.86029 1.91611 1.97360 STEP 24 1.65286 1.70243 1.75351 1.80611 1.86029 1.91611 1.97360 2.03280 STEP 27 1.70243 1.75351 1.80611 1.86029 1.91611 1.97360 2.03280 2.09377 STEP 30 1.75351 1.80611 1.86029 1.91611 1.97360 2.03280 2.09377 2.15660 STEP 33 1.80611 1.86029 1.91611 1.97360 2.03280 2.09377 2.15660 2.22130 b. Salary Schedule – Effective July 1, 2017 – June 30, 2020 BA BA+10 BA+20 MA MA+10 MA+20 MA+30 MA+40 Step 0 35,525 36,591 37,689 38,819 39,984 41,184 42,419 43,692 Step 1 36,591 37,689 38,819 39,984 41,184 42,419 43,692 45,002 Step 2 37,689 38,819 39,984 41,184 42,419 43,692 45,002 46,352 Step 3 38,819 39,984 41,184 42,419 43,692 45,002 46,352 47,742 Step 4 39,984 41,184 42,419 43,692 45,002 46,352 47,742 49,175 Step 5 41,184 42,419 43,692 45,002 46,352 47,742 49,175 50,650 Step 6 42,419 43,692 45,002 46,352 47,742 49,175 50,650 52,170 Step 7 43,692 45,002 46,352 4...
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Related to Timelines for Payments to Members

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 Code of Federal Regulations (CFR) 75, Subpart E (Cost Principles). Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

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