Contact Officers For the Department. Director Contract and Investment Management Unit Department of Innovation, Tourism Industry Development and the Commonwealth Games E: xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: Recipient details to be added. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Due date Outcome of successful completion 1 Confirmation by the Recipient of the details in the Application, and the details summarised in Schedule 1 (Project details) and Schedule 3 (Project milestones)). The approval of the Application as evidenced by the execution of the Agreement by the delegated officer from the Department. The provision of a valid tax invoice. Following the approval of the Application by the Department, or the Commencement Date, whichever is the later. The release of payment 1.
Contact Officers For the Department. 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 xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: Recipient details to be added if the Application is successful. SCHEDULE 2 – DELIVERABLES AND PAYMENTS Milestone No. Deliverable Funding Instalment Amount Due Date 1 Confirmation by the Recipient of the details in Schedule 1 (Project details). The approval of the Application as evidenced by the execution of the Agreement by the authorised officer from the Department. The provision of a valid tax invoice. 70% of the total funding awarded (excluding GST) Following approval of the Application by the Department.
Contact Officers 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 xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: Recipient details to be added if the Application is successful. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Deliverable due date Outcome of successful completion 1 • Confirmation by the Recipient of the details in Schedule 1 (Project details), Schedule 3 (Project research milestones) and Schedule 4 (Project expenditure table). • The approval of the Application as evidenced by the execution of the Agreement by the delegated officer from the Department. • The provision of a valid tax invoice. Following the approval of the Application by the Department, or the Commencement Date, whichever is the later. The release of payment 1.
Contact Officers For the Department. Director Contract and Investment Management Department of Tourism, Innovation and Sport E: xxxxxxxxxxxxxx@xxxx.xxx.xxx.xx For the Recipient: Recipient details to be added. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Due date Outcome 4 • The submission of a satisfactory Final Report with evidence of completion of the relevant Project Milestones. • The submission of a Financial Acquittal Statement clearly documenting the receipt and expenditure of the Funding, Recipient Contribution and Partner Contributions in a format notified by the Department. • The provision of a valid tax invoice. dd/mm/yyyy The release of payment 4 and the finalisation of the Project. SCHEDULE 3 – PROJECT MILESTONES Year 1 Milestones Year 1 Milestones from the Application. Year 2 Milestones Year 2 Milestones from the Application. Year 3 Milestones (if applicable) Year 3 Milestones from the Application. SCHEDULE 4 – GUIDELINES
Contact Officers For the Department. 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 xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: Recipient details to be added. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Deliverable due date Outcome of successful completion 1 Confirmation by the Recipient of the details in the Application, and the information summarised in Schedule 1 (Project details) and Schedule 3 (Project Milestones). The approval of the Application as evidenced by the execution of the Agreement by the delegated officer from the Department. The provision of a valid tax invoice. Following the approval of the Application by the Department, or the Commencement Date, whichever is the later. The release of payment 1.
Contact Officers For the Department. Director Business & Commercialisation Programs Department of Innovation, Tourism Industry Development and the Commonwealth Games Email: xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: Recipient details to be added. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Deliverable due date Outcome of successful completion 1 Confirmation by the Recipient of the details in Schedule 1 (Project details) and Schedule 3 (Project Milestones). The approval of the Application as evidenced by the execution of the Agreement by the delegated officer from the Department. The provision of a valid tax invoice. Following the approval of the Application by the Department, or the Commencement Date, whichever is the later. The release of payment 1.
Contact Officers For the Department. Xxxxxxx Xxxxx Director Science Policy and Evaluation Services Department of Environment and Science (Science Development) Xxxxx 0, XxxXxxxxxxx Xxxxxxxx Xxxxx X 00 Xxxxx Xxxx, Xxxxxx Xxxx QLD 4102 XXX XXX 0000, Xxxxxxxx XXX 0000 Telephone: (07) 3170 58 xxxxxxx.xxxxxx@xxx.xxx.xxx.xx For the Recipient: Recipient details to be added if the Application is successful. SCHEDULE 2 –DELIVERABLES AND PAYMENTS Milestone No. Deliverable Funding Instalment Amount Due Date 1 • Confirmation by the Recipient and/or Fellow of the details in the Application, and the details summarised in Schedule 1 (Project details). • The approval of the Application as evidenced by the execution of the Agreement by the authorised officer from the Department. • The provision of a valid tax invoice. The total funding awarded less $2,000 (excluding GST) Following approval of the Application by the Department.
Contact Officers 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 xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: SCHEDULE 2 – PROJECT PLAN BASED ON SCHEDULE IN APPLICATION SCHEDULE 3 – AGREEMENT MILESTONES Milestone Deliverables Milestone 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 the details in Schedule 1 (Project Details) and Schedule 2 (Project Plan) • The provision of a valid tax invoice Following the approval of the Application by the Department, or the Commencement Date, whichever is the later The release of payment 1: $XX (excluding GST) SCHEDULE 4 – GUIDELINES SCHEDULE 5 – APPLICATION FOR REFERENCE ONLY For successful applicants, this page (submitted with the application) becomes the Financial Incentive Agreement execution page. ADVANCE QUEENSLAND SPORT SCIENCE CHALLENGE FINANCIAL INCENTIVE AGREEMENT DECLARATION APPLICANT ORGANISATION With reference to the Application for Funding under the Advance Queensland Sport Science Challenge to be undertaken, I, an authorised representative of the Applicant Organisation:
Contact Officers For the Department. Director Business and Commercialisation Programs Department of Innovation and Tourism Industry Development E: xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx For the Recipient: Recipient details to be added. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Due date Outcome SCHEDULE 3 – PROJECT MILESTONES Reporting Period 1 Milestones Reporting Period 1 Milestones from the Application. Reporting Period 2 Milestones Reporting Period 2 Milestones from the Application. Reporting Period 3 Milestones Reporting Period 3 Milestones from the Application. SCHEDULE 4 – GUIDELINES
Contact Officers For the Department. Director Contract and Investment Management Department of Tourism, Innovation and Sport E: xxxxxxxxxxxxxx@xxxx.xxx.xxx.xx For the Recipient: Recipient details to be added. SCHEDULE 2 – PROJECT DELIVERABLES Project Deliverable Due date Outcome 4 • The submission of a satisfactory Final Report with evidence of completion of the relevant Project Milestones. • The submission of a Financial Acquittal Statement clearly documenting the receipt and expenditure of the Funding, Recipient Contribution and Partner Contributions in a format notified by the Department. • The provision of a valid tax invoice. dd/mm/yyyy The release of payment 4 and the finalisation of the Project. SCHEDULE 3 – PROJECT MILESTONES Year 1 Milestone Activities Year 1 Milestone Activities from the Application. Year 1 Milestone Outcomes Year 1 Milestone Outcomes from the Application. Year 2 Milestone Activities Year 2 Milestones from the Application. Year 2 Milestone Outcomes Year 2 Milestones Outcomes from the Application. Year 3 Milestone Activities (if applicable) Year 3 Milestones from the Application. Year 3 Milestone Outcomes (if applicable) Year 3 Milestones Outcomes from the Application. SCHEDULE 4 – GUIDELINES
