Amount of the scholarship Sample Clauses

Amount of the scholarship. The student has been entitled for an EM scholarship awarded by the EACEA. The grant, amounting to 34.000€, will be distributed along the maximum period of award of the (twenty four months) in accordance with the following terms: - The Tuition fees of the TCCM Master courses (3500 € each year) will be transfered to the partner
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Amount of the scholarship. The student has been entitled for an Erasmus + scholarship awarded by the EACEA. The grant, amounting to 47.000 € or 49.000 €, will be distributed along the maximum period of award of the (twenty four months) in accordance with the following terms: - The remaining participation costs associated with the TCCM Master Courses (5.500 € each year) will be administered by the Coordinating Institution. This includes an insurance package for the entire period of the award of the grant covering at least the minimum requirements imposed by the EACEA). - A contribution to the travel and installation costs for the 1st academic year: 2 000 EUR per year for travel costs + 1.000 EUR for installation costs for a scholarship holder, resident in a Partner Country less than 4000 KM from the EMJMD coordinating HEI / 3.000 EUR per year for travel costs + 1.000 EUR for installation costs for a scholarship holder, resident in a Partner Country 4.000 KM or more from the EMJMD coordinating HEI will be transfered to the partner institution. - A contribution to the travel and installation costs for the 2nd academic year: 2 000 EUR per year for travel costs for a scholarship holder, resident in a Partner Country less than 4000 KM from the EMJMD coordinating HEI / 3.000 EUR per year for travel costs for a scholarship holder, resident in a Partner Country 4000 KM or more from the EMJMD coordinating HEI will be transfered to the partner institution. - A contribution of 1000 € per month for the entire duration of the EMJMD study programme to be paid on a monthly basis directly to an account located in the country of the Main Host Institution. (See Page 8 of this agreement).
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Related to Amount of the scholarship

  • Amount of Insurance Coverage shall be provided with a limit of not less than $1,000,000.

  • Amount of the Grant 4.1 The Commissioner has agreed funding of up to the Grant Amount, subject to compliance by the Recipient with the terms of this Grant Agreement.

  • Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ➢ a final technical report in accordance with the instructions laid down in Annex I; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Amount of Compensation City shall pay Contractor for performance of all Services rendered in accordance with this Contract in an amount not to exceed $3,000,000.

  • Amount of Payment The “Early Termination Payment” payable to a Member pursuant to Section 4.3(a) shall equal the present value, discounted at the Agreed Rate and determined as of the Early Termination Reference Date, of all Tax Benefit Payments (other than any Tax Benefit Payments in respect of Taxable Years ending prior to the Early Termination Effective Date) that would be required to be paid by the Corporation to such Member, beginning from the Early Termination Effective Date and using the Valuation Assumptions. For the avoidance of doubt, an Early Termination Payment shall be made to each Member in accordance with this Agreement, regardless of whether such Member has Exchanged all of its Units as of the Early Termination Effective Date.

  • Amount of Payments For purposes of this Agreement, a “Tax Benefit Payment” with respect to any Member means an amount, not less than zero, equal to the sum of: (i) the Net Tax Benefit that is Attributable to such Member and (ii) the Actual Interest Amount.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km 2. The mileage reimbursement rate established in Article B.10.1 shall be increased by 5 cents/kilometer for travel that is approved and required on unpaved roads. 3. The employer shall reimburse an employee who is required to use their personal vehicle for school district purposes, the difference in premium costs between ICBC rate Class 002 (Pleasure to/from Work) and ICBC rate Class 007 (Business Class) where the employee is required to purchase additional insurance in order to comply with ICBC regulations respecting the use of one’s personal vehicle for business purposes.

  • Unreimbursed medical expenses If you take payments to pay for unreimbursed medical expenses that exceed a specified percentage of your adjusted gross income, you will not be subject to the 10 percent early distribution penalty tax. For further detailed information and effective dates you may obtain IRS Publication 590-B, Distributions from Individual Retirement Arrangements (IRAs), from the IRS. The medical expenses may be for you, your spouse, or any dependent listed on your tax return.

  • Single Premium Credit Life Insurance None of the proceeds of the Mortgage Loan were used to finance single-premium credit life insurance policies;

  • UNPAID DISCRETIONARY LEAVE 1. a. An employee shall be entitled to a minimum of three (3) days of unpaid discretionary leave each year.

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