Applications to the Fund Sample Clauses

Applications to the Fund. 16.3.1 An academic staff member shall make a prior application to the Vice-President (Research) to determine whether all, a limited portion, or none of proposed expenditures shall be reimbursed from the Fund upon formal application.
AutoNDA by SimpleDocs
Applications to the Fund. An academic staff member shall make a prior application to the Xxxx of Graduate Studies and Research to determine whether all, a limited portion, or none of proposed expenditures will be reimbursed from the Fund upon formal application. Applications for reimbursement will be made in the manner prescribed by the Xxxx, and must be accompanied by proper receipts and comply with normal University procedures. Expenditures which may be reimbursed must be related to the academic staff member’s research or related scholarly and professional activities, and be in the general nature of: books, manuscripts, subscriptions, equipment, instruments, materials or course supplies (which become the property of the University); fees for professional training courses; travel or local expenses related meetings or related to research activities not covered by normal travel grants; membership dues in professional associations or learned societies (but not the Faculty Club membership dues); payment to casual and part-time assistants who have been employed directly in the research or in the preparation of articles, manuscripts or books pertaining thereto; expenses incurred in bringing to the University bona fide research collaborators; expenditures associated with research assistance such as computer time. Expenditures may not be reimbursed which would result in a taxable benefit to the academic staff member. Furthermore, no salary, fees, stipends, etc., paid to the individual or to that person’s immediate family will be reimbursed, and no entertainment expenses may be reimbursed. Department Head Stipends Departments with fewer than five full-time faculty positions: July per annum July per annum July per annum Departments with at least five, but fewer than ten full-time faculty positions: July per annum July per annum July per annum Departments with at least ten, but fewer than fifteen full-time faculty positions: July per annum July per annum July per annum Departments with at least fifteen, but fewer than twenty full-time faculty positions: July per annum July per annum July per annum Departments with twenty or more full-time faculty positions: July per annum July per annum July per annum Part-time department heads (i.e. reduced): July per annum July per annum July per annum APPENDIX B MEMORANDUM OF AGREEMENT With respect to the application of the agreement between the University and the Faculty Association: All the general conditions shall come into effect the ratification of t...

Related to Applications to the Fund

  • Payments Comprising the Fund Payments made to the Trustee for the Fund shall consist of cash or securities acceptable to the Trustee.

  • Consistency in the Application of FATCA to Partner Jurisdictions 1. The Bahamas shall be granted the benefit of any more favorable terms under Article 4 or Annex I of this Agreement relating to the application of FATCA to Bahamas Financial Institutions afforded to another Partner Jurisdiction under a signed bilateral agreement pursuant to which the other Partner Jurisdiction commits to undertake the same obligations as The Bahamas described in Articles 2 and 3 of this Agreement, and subject to the same terms and conditions as described therein and in Articles 5, 6, 7, 10 and 11 of this Agreement.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Notification of Disbursement Method Form Pursuant to the Project Agreement executed for this loan, there are two methods by which funds can be disbursed. The first method is for the Ohio Public Works Commission (OPWC) to pay vendors directly. The second method is for the Commission to reimburse the subdivision after project costs have been incurred and paid by the subdivision. For loans only, the OPWC needs to be formally notified in advance as to which method the subdivision plans to utilize. Please refer to the enclosure entitled "Notification of Disbursement Method" and the accompanying "Instructions for Declaring Official Intent". In deciding which method to use please consider the following: • Discuss your disbursement options and preferences with your Project Manager, Xxxxx Xxxxx, prior to making a selection. • Passing a Resolution of Intent for the entire loan amount doesn't do you any harm and can actually be beneficial in the event the Commission needs to reimburse the subdivision in the event of an overpayment. • At any point during the life of the project you can always have the OPWC pay contractors directly even if you have passed a Resolution. • If you need to pass a Resolution, we encourage subdivisions to do so as early as possible. At a minimum, a Resolution must be adopted no later than 60 days after the date of construction related project costs for which the subdivision will seek reimbursement from us.

  • SHIPMENT UNDER RESERVATION PROHIBITED The Contractor is not authorized to ship the deliverables under reservation and no tender of a bill of lading will operate as a tender of deliverables.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Loss Leader Prohibition If this Agreement involves the purchase of goods, this section is applicable. Contractor shall not sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code.

  • How Are Contributions to a Xxxxxxxxx Education Savings Account Reported for Federal Tax Purposes? Contributions to a Xxxxxxxxx Education Savings Account are reported on IRS Form 5498-ESA.

  • Application of Chapter This chapter shall not apply to any employees in a representation unit created pursuant to Chapter 2.79 to the extent to which this chapter is inconsistent with the terms of an agreement or a memorandum of understanding covering such employees.

  • Withdrawal of Loan Proceeds 1. Except as ADB may otherwise agree, the following provisions of this Schedule shall apply to the withdrawal of Loan proceeds from the Loan Account.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!