Consortium Administration Sample Clauses

Consortium Administration. The Government and the Consortium, through the CM, are bound to each other by a duty of good faith and best effort to achieve the objectives of this Other Transaction Agreement. This Other Transaction Agreement is not intended to be, nor shall it be construed as, by implication or otherwise, a partnership, a corporation, or other business organization. All financial transactions between the Government and the Consortium, including payment, will be made via the CM. The CM shall accomplish the overall management, including reporting, financial and administrative matters, of the coordinated prototype program established under this Other Transaction Agreement. The CM shall be responsible for the overall day-to-day management of Government selected projects and all prototype projects issued to the Consortium under this Other Transaction Agreement. The CM shall also be responsible for resolving performance issues that occur during performance of this Other Transaction Agreement.
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Consortium Administration. (a) In accordance with the Consortium Membership Agreement (CMA), or any other administration agreement between the Consortium, its members, and its Consortium Manager of record, the Consortium Manager will act on behalf of the Consortium in executing this Base Agreement, and any future modifications to it. All financial transactions between the Government and the Consortium, including payment to PLPs, will be made via the Consortium Manager.
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Consortium Administration. (a) The Government and the Consortium, through the CM, are bound to each other by a duty of good faith and best effort to achieve the objectives of this Agreement. This Agreement is not intended to be, nor shall it be construed as, by implication or otherwise, a partnership, a corporation, or other business organization. (b) The Consortium shall establish a CMA and operate in accordance with its terms and conditions. (c) In accordance with the Consortium’s CMA, or any other administration agreement between the Consortium, its members, and its CM of record, the CM will act on behalf of the Consortium in executing this Agreement, and any future modifications to it. All financial transactions between the Government and the Consortium, including payment, will be made via the CM. The CM will subsequently disburse funds to the prototype project recipient. (d) The CM shall accomplish the overall management, including reporting, financial and administrative matters, of the coordinated prototype program established under this Agreement. The CM shall be responsible for the overall day-to-day management of Government- selected projects and all prototype projects issued to the Consortium under this Agreement. The CM shall also be responsible for resolving performance issues that occur during performance of this Agreement. (e) If changes are made to the CMA that substantially alter the relationship of the ST&I Consortium (e.g., any restriction of access to prospective prototype project participants (either current or prospective consortium members)), the CM shall notify the Agreements Officer that a substantial change has occurred and provide a copy of the CMA for review and concurrence.
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Consortium Administration. ‌ The Government and the Consortium, through the CM, are bound to each other by a duty of good faith and best effort to achieve the objectives of the OTA. The OTA is not intended to be, nor shall it be construed as, by implication or otherwise, a partnership, a corporation, or other business organization. All financial transactions between the Government and the Consortium, including payment, will be made via the CM. The CM shall accomplish the overall management, including reporting, financial and administrative matters, of the coordinated prototype program established under the OTA. The Consortium shall be responsible for the overall day-to-day management of Government-selected projects and all prototype projects issued to the Consortium under the OTA. The Consortium shall also be responsible for resolving performance issues that occur during performance of the OTA.
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Consortium Administration. 2.1 The V4I Consortium is operated as a program administered by NCDMM with the support of NCDMM staff and its established procedures and capabilities. 2.2 V4I shall be headed by a Director and shall manage strategic operations under guidance from the V4I executive committee, made up of representatives elected by the V4I governance board. 2.3 Each V4I Platinum Member (as described in Exhibit 1), while a Member-in-Good-Standing (as defined in Section 3.3 below), may appoint an individual to serve as its representative on the governance board. Gold Members will appoint an individual to serve by proxy vote as determined by membership (as described in Exhibit 1). Governance Board terms are annual based on a Member organization’s membership Anniversary Date as defined in Exhibit 1, item 3, and are limited to the period during which the Member’s organization remains a Member-in- Good-Standing of the Consortium 2.3.1 The Governance board shall provide input and recommendations from the Consortium membership to the Executive committee. 2.4 The Executive committee shall consist of at least five (5) positions elected from the Governance board, and shall be representative of the organizational segmentation of the Membership as a whole. Executive committee terms shall be for one (1) year, with a maximum of three (3) consecutive terms per individual. Government members may have no more than five (5) consecutive terms. 2.5 NCDMM senior program managers shall be responsible for each of V4I’s specific program focus areas and shall use an NCDMM managed competitive process to solicit and select projects for funding, based on selection criteria consistent with the purpose and requirements of the funding stakeholder and the manufacturing community.
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Consortium Administration. (a) In accordance with the Consortium Membership Agreement (CMA), or any other administration agreement between the Consortium, its members, and its Consortium Manager of record, the Consortium Manager will act on behalf of the Consortium in executing this Base Agreement, and any future modifications to it. All financial transactions between the Government and the Consortium, including payment to PLPs, will be made via the Consortium Manager. (b) The PLP as a member of the SpEC Consortium shall operate according to the terms and conditions of its Consortium Membership Agreement (CMA). Notification will be provided in writing to the Government Agreements Officer 10 days prior to execution of CMA changes and will include details of the edits or changes.
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Consortium Administration 
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Related to Consortium Administration

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Settlement Administration 5.1. The Settlement Administrator shall, under the supervision of the Court, administer the relief provided by this Settlement Agreement by processing Claim Forms in a rational, responsive, cost effective, and timely manner. The Settlement Administrator shall maintain reasonably detailed records of its activities under this Settlement Agreement. The Settlement Administrator shall maintain all such records as are required by applicable law in accordance with its normal business practices and such records will be made available to Class Counsel and Defendant’s Counsel upon request. The Settlement Administrator shall also provide reports and other information to the Court as the Court may require. The Settlement Administrator shall provide Class Counsel and Defendant’s Counsel with information concerning Notice, administration, and implementation of the Settlement Agreement. Should the Court request, the Parties, in conjunction with the Settlement Administrator, shall submit a timely report to the Court summarizing the work performed by the Settlement Administrator, including a report of all amounts from the State-Specific Settlement Funds paid on account of Approved Claims. Without limiting the foregoing, the Settlement Administrator shall: (a) receive exclusion forms and other requests from Settlement Class Members and promptly provide a copy of such requests to Class Counsel and Defendant’s Counsel upon receipt. If the Settlement Administrator receives any exclusion forms or other requests from the Settlement Class after the Objection/Exclusion Deadline, the Settlement Administrator shall promptly provide copies thereof to Class Counsel and Defendant’s Counsel; (b) provide weekly reports to Class Counsel and Defendant’s Counsel, including, without limitation, reports regarding the number of Claim Forms received, the current number approved by the Settlement Administrator at that time from each of the Settlement Classes, and the number of opt-outs received; (c) make available for inspection by Class Counsel or Defendant’s Counsel the Claim Forms, any documentation submitted in support thereof, and any correspondence received by the Settlement Administrator at any time upon reasonable notice; (d) pay all Approved Claims according to the terms of this Settlement Agreement; (e) make all tax filings related to the Escrow Accounts, including making any required “information returns” as that term is used in 26 U.S.C. § 1, et seq. Neither Class Counsel nor Defendant makes any representations regarding the tax treatment of the Escrow Account, State-Specific Settlement Funds or any portion thereof; and (f) respond to questions about the Settlement from Settlement Class Members. 5.2. The Settlement Administrator shall employ reasonable procedures to screen claims for abuse or fraud. The Settlement Administrator, after consultation with Class Counsel, shall reject Claim Forms where there is evidence of abuse or fraud. 5.3. The Settlement Administrator shall reject any Claim Form that does not contain all requested information. The Settlement Administrator shall provide the individual with an opportunity to cure any deficient Claim Form within twenty-one (21) days after notice to such individual. If the individual fails to cure within the required time, the claim shall be rejected. 5.4. In the exercise of their duties outlined in this Agreement, the Settlement Administrator shall have the right to reasonably request additional information from the Parties or any Settlement Class Member.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Construction Administration Redeveloper shall be responsible for all components of the Redeveloper Improvements constructed by Redeveloper including construction management, coordination of contractors and regulatory permitting and other requirements. Redeveloper and its contractor(s) shall reasonably cooperate with City contractors performing work in the vicinity of the Redevelopment Project Area including, but not limited to, Redeveloper's scheduling of its work to provide for a smooth sequence of operations. The Redeveloper will be solely responsible for payment of all construction costs for the Redeveloper Improvements as set forth in this Redevelopment Agreement.

  • Policy Administration The Company shall provide all required, necessary and appropriate claims, administrative and other services with respect to the Policies. The Company shall use reasonable care in its administration and claims practices with respect to the Policies and in administering and performing its duties under this Agreement and such practices, administration and performance shall (a) conform with Applicable Law; (b) not be fraudulent; and (c) be no less favorable than those used by the Company with respect to other policies of the Company not reinsured by the Reinsurer.

  • Grant Administration Grantee shall use the Grant funds only for the activities described in the approved Scope of Work. Grantee shall maintain financial records relating to the receipt and expenditure of all Grant funds in accordance with the terms set forth under this Agreement for a period of seven (7) years starting on the first day after final payment under the Agreement.

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Contract Administration The Delegate shall cause that the foreign custody arrangements with an Eligible Foreign Custodian shall be governed by a written contract that the Delegate has determined will provide reasonable care for Fund assets based on the standards applicable to custodians in the relevant market. Each such contract shall, except as set forth in the last paragraph of this subsection (b), include provisions that provide: (i) For indemnification or insurance arrangements (or any combination of the foregoing) such that the Fund will be adequately protected against the risk of loss of assets held in accordance with such contract; (ii) That the Fund's Assets will not be subject to any right, charge, security interest, lien or claim of any kind in favor of the Eligible Foreign Custodian or its creditors except a claim of payment for their safe custody or administration or, in the case of cash deposits, liens or rights in favor of creditors of such Custodian arising under bankruptcy, insolvency or similar laws; (iii) That beneficial ownership of the Fund's Assets will be freely transferable without the payment of money or value other than for safe custody or administration; (iv) That adequate records will be maintained identifying the Fund's Assets as belonging to the Fund or as being held by a third party for the benefit of the Fund; (v) That the Fund's independent public accountants will be given access to those records described in (iv) above or confirmation of the contents of such records; and (vi) That the Delegate will receive sufficient and timely periodic reports with respect to the safekeeping of the Fund's Assets, including, but not limited to, notification of any transfer to or from the Fund's account or a third party account containing the Fund's Assets. Such contract may contain, in lieu of any or all of the provisions specified in this Section 3(b), such other provisions that the Delegate determines will provide, in their entirety, the same or a greater level of care and protection for the Fund's Assets as the specified provisions, in their entirety.

  • Loan Administration Advances made under the Loans shall be as follows: (a) A request for an advance shall be made by Borrower giving Lender notice of its intention to borrow, in which notice Borrower shall specify the amount of the proposed borrowing, whether such proposed borrowing will be a borrowing under this First Revolving Loan or the Second Revolving Loan, and the proposed borrowing date, not later than 2:00 p.m. Eastern time one (1) business day prior to the proposed borrowing date; provided, however, that no such request may be made at a time when there exists an Event of Default. (b) In the case of each request for an advance under the First Revolving Loan, Borrower shall deliver to Lender, concurrently with delivery of the notice of borrowing required by clause (a) of this Section 18.4, a Borrowing Base Certificate executed by Borrower and prepared as of a date not more than thirty (30) business days prior to the date of such requested advance. (c) Borrower hereby authorizes Lender to disburse the proceeds of each revolving credit advance requested by wire transfer to such bank account as may be agreed upon by Borrower and Lender from time to time or elsewhere if pursuant to written direction from Borrower. (d) All revolving credit advances and other extensions of credit to or for the benefit of Borrower shall constitute one general Obligation of Borrower and shall be secured by Lender's lien upon all of the Collateral. (e) Lender shall enter all revolving credit advances as debits to a loan account in the name of Borrower and shall also record in said loan account all payments made by Borrower on any Obligations and all proceeds of Collateral which are indefeasibly paid to Lender, and may record therein, in accordance with customary accounting practice, other debits and credits, including interest and all charges and expenses properly chargeable to Borrower. All payments and collections shall be applied first to fees, costs and expenses due and owing under the Documents, then to interest due and owing under the Documents, and then to principal outstanding under the Loan. (f) Lender will account to Borrower monthly with a statement of the Loans, charges and payments made pursuant to this Agreement, and such accounting rendered by Lender shall be deemed final, binding and conclusive upon Borrower unless Lender is notified by Borrower in writing to the contrary within thirty (30) days of the date each accounting is mailed to Borrower. Such notices shall be deemed an objection to those items specifically objected to therein. (g) Borrower shall establish one or more bank accounts for deposits of advances made under the Loans and for deposits of repayments of Third Party Loans, and shall assign such accounts to Lender. Borrower shall not deposit advances from Lender or repayments from borrowers under Third Party Loans into any other accounts.

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