Contact Officers. (a) The Parties must appoint Contact Officers. The Contact Officer for each Party is authorised to act for that Party in relation to this Agreement and is the first point of contact for the other Party in relation to any disputes arising under the Agreement.
Contact Officers. (clause 21.1) For the Department: Xxxxxxx Xxxx Director, Contract and Investment Management Department of Science, Information Technology and Innovation (Science Development) Xxxxx 0, XxxXxxxxxxx Xxxxxxxx Xxxxx X 00 Xxxxx Xxxx, Xxxxxx Xxxx QLD 4102 XXX XXX 0000, Xxxxxxxx XXX 0000 Telephone: (00) 0000 0000 xxxxxxx.xxxx@dsiti.qld.gov.au For the Recipient:
Contact Officers. 8.1 In order to ensure effective liaison, the Agencies should maintain a list of contact officers (Appendix C of this Administrative Arrangement) and provide notification of changes as soon as practicable after a change occurs.
Contact Officers. (clause 21.1)
Contact Officers. 2.1 DLGSC Name: Xxx Xxxxxx Job title: Senior Project Officer Phone: 00 0000 0000 Email: Xxx.Xxxxxx@dlgsc.wa.gov.au Postal address: PO Box 8349, Perth Business Centre, WA 6849 Street address: 000 Xxxxxxx Xx, Xxxxxxxxxxx XX 0000
Contact Officers. (clause 23.1) For the Department: Xxxxxxx Xxxx Director Contract and Investment Management Department of Science, Information Technology and Innovation (Science Development) GPO XXX 0000, Xxxxxxxx XXX 0000 Telephone: (00) 0000 0000 xxxxxxx.xxxx@dsiti.qld.gov.au For the Recipient: Name Position Organisation Postal Address Telephone Email SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Due Date Outcome of Successful Completion 1 The approval of the Application as evidenced by the execution of the Agreement by the delegated officer from the Department. Confirmation of pre-departure requirements specified in the Guidelines. Evidence of attendance at Pre departure briefings offered. Copy of tax invoice for relevant international air travel. Confirmation of Insurances specified in Schedule 1. Item 16. The provision of a valid tax invoice. Following the approval of the Application by the Department and prior to the Project Manager’s departure to China. Release of Payment 1 as stated at Schedule 1. Item 14.a) 2 The submission of Progress Report 1. containing: Evidence of the number of days spent in the agreed host Chinese incubator Summary of project progress. Outcomes against Performance Indicators. Provision of a valid tax invoice. As stated in Schedule 1. Item 15.a) Release of payment 2 as stated in Schedule 1. Item 14.b) 3 The submission of Progress Report 2 Summary of project progress. Outcomes against Performance Indicators. As stated in Schedule 1. Item15.b) Finalisation of Agreement SCHEDULE 3 REPORTABLE PERFORMANCE INDICATORS Reportable Items and Performance Indicators should reflect the outcomes defined in the Application; Reportable Performance Indicators will be confirmed before Agreement Execution; Put Performance Indicator outcomes against each of the relevant reportable Items; The Performance Indicator outcomes can be Nil or not N/A; Additional Reportable Items and Performance Indicators to those listed below can be added; Report 1
Contact Officers. Contact Officers will be nominated by each partner to ensure effective communications on all matters related to this agreement. The nominated contact officers are as follows: Royal Life Saving Society WA School - Shenton College Name: Xxxxx Xxxxxx Name: Position: Learning Portfolio Manager/Sport and Recreation Project Officer Position:
Contact Officers. It is anticipated that the committee members appointed by Geocaching NSW will represent the association. Where issues are of a local or regional nature Regional Managers will represent NPWS. For the purpose of resolving statewide issues or any issues that may arise at short notice, each Party to this MoU will identify and update a list of contacts (Appendix A).
Contact Officers. Each Party must appoint a staff member to be a contact officer in relation to the Project and this Agreement (this staff member and any replacement staff member performing the same role are referred to in this Agreement as the Contact Officer). The Contact Officer for each Party is authorised to act for that Party in relation to this Agreement and is the first point of contact for the other Party in relation to any disputes arising under this Agreement. The details of each Party's Contact Officer as at the Commencement Date are set out in Schedule 1. If a Party changes its Contact Officer that Party must notify the other Party in writing of the details (being the same categories of information set out in Schedule 1 for each Contact Officer) of the new Contact Officer within five (5) Business Days after the change. REPAYMENT AND RETENTION OF THE FUNDING Within twenty (20) Business Days from receipt by the Recipient of any written request from the State to provide a Final Report or any earlier termination of this Agreement, the Recipient must remit to the State any Funding that the State has paid to the Recipient and that has not been spent or committed in accordance with this Agreement and any interest which accrues on that Funding. This clause 7 does not limit clause 11.3 in any way.
Contact Officers. 2.1 Department Name: Xxxxxx Xxxxx Job Title: Aboriginal Ranger Program Coordinator Phone: + 00 0 0000 0000; 0000 000 000 Email: Xxxxxx.Xxxxx@xxxx.xx.xxx.xx Postal Address: Xxxxxx Xxx 000, Xxxxxxx Xxxxxxxx Xxxxxx XX 0000 Street Address: 00 Xxxx Xxxxx Avenue, KENSINGTON WA 6151 2.2 Recipient Name: Job Title: Phone: Email: Postal Address: Street Address:
