Common use of Contact Officers For the Department Clause in Contracts

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. The Director Contract and Investment Management Department of Science, Information Technology Environment and Innovation (Science Development) Xxxxx 0, XxxXxxxxxxx Xxxxxxxx Xxxxx X B 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 and/or Fellow 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 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: 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 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 The total funding awarded less $2,000 (excluding GST) Following approval of the Application by the Department.

Contact Officers For the Department. The Director Contract Science Policy and Investment Management Evaluation Services Department of Science, Information Technology Environment and Innovation (Science Development) Xxxxx 0, XxxXxxxxxxx Xxxxxxxx Xxxxx X B 00 Xxxxx Xxxx, Xxxxxx Xxxx QLD 4102 XXX XXX 0000, Xxxxxxxx XXX 0000 Telephone: (00) 0000 0000 xxxxxxxxxxxxxx@xxxxx.xxx.xxx.xx xxxxxxx.xxxxxx@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 and/or Fellow 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 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: 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 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 The total funding awarded less $2,000 (excluding GST) Following approval of the Application by the Department.