Determination and Payment of Funds Sample Clauses

Determination and Payment of Funds. Payment of the Fee Waiver Contribution to the Training Provider in respect of a Skills First Student to whom a Fee Waiver is granted under this Clause 18 will be made monthly in arrears on the basis of Student Statistical Reports submitted by the Training Provider to the Department in accordance with this Contract, using the methodology described in Clause 11.8(a) of this Schedule 1.
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Determination and Payment of Funds. Determination of Funds
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Determination and Payment of Funds. Payment of the Fee Waiver/Exemption Contribution to the Training Provider in respect of an Eligible Individual to whom a fee waiver/exemption has been applied under this Clause 23 will be made monthly in arrears on the basis of Student Statistical Reports submitted by the Training Provider to the Department in accordance with this VET Funding Contract.
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Determination and Payment of Funds. Government Subsidy Fee Concession Contribution Fee Waiver/Exemption Contribution AUDITS OR REVIEWS RELATING TO EVIDENCE OF PARTICIPATION, EVIDENCE OF ELIGIBILITY AND EVIDENCE OF FEE CONCESSIONS/ WAIVERS/EXEMPTIONS Evidence of Participation Evidence of Eligibility Evidence of Concession
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Determination and Payment of Funds. Determination of Funds Restrictions on payments of Funds Payment
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Determination and Payment of Funds. Payment of the Fee Waiver/Exemption Contribution to the Training Provider in respect of an Eligible Individual to whom a fee waiver/exemption has been applied under this Clause 23 will be made monthly in arrears on the basis of Student Statistical Reports submitted by the Training Provider to the Department in accordance with this VET Funding Contract. The Department will calculate the payment amount for training delivered under this Clause 23 using the methodology as described in Clause 13.33 (a) of this Schedule 1. This Clause 24 sets out eligibility exemptions and reporting requirements with respect to delivery of training to support the Victorian Government’s 10-year Industry Plan for family violence prevention and response. The ‘22510VIC – Course in identifying and responding to family violence risk’ is aimed at both existing professionals potentially delivered as stand-alone training, and pre-service students for inclusion as part of a broader community service related qualification. Under this Clause 24, the Training Provider may exempt an individual seeking to enrol in the ‘22510VIC – Course in identifying and responding to family violence risk’ from the following eligibility requirements: ‘upskilling’ (Clause 2.2(c)(v) of this Schedule 1); ‘two in a year‘ (Clause 2.3(a) of this Schedule 1)’ ‘two at a time’ (Clause 2.3(b) of this Schedule1); and / or ‘two “courses in…” in a lifetime’ (Clause 2.3(d) of this Schedule 1). As part of the Pre-Training Review, and prior to the commencement of training, the Training Provider must advise an Eligible Individual that commencement in, or completion of, the ‘22510VIC – Course in identifying and responding to family violence risk’ under this Clause 24 will not impact their future Entitlement to Funded Training and will not be taken into account when assessing: any of the previous highest qualifications held by that individual (‘upskilling’ - Clause 2.2(c)(v) of this Schedule 1); the course maximum for the purposes of the ‘two in a year’ limit and the ‘two at a time’ limit (Clauses 2.3 (a) and (b) of this Schedule 1); and/or the course maximum for the purposes of the ‘two ‘Courses in…’ in a lifetime’ criteria (Clauses 2.3 (d) of this Schedule 1). The Training Provider may exempt individuals seeking to enrol in the Certificate IV in Training and Assessment (TAE40116) from the following eligibility requirements: ‘upskilling’ (Clause 2.2(c)(v) of this Schedule 1); and / or ‘two at level in a lifetime‘ (Clause 2.3(c...
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Determination and Payment of Funds 
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Related to Determination and Payment of Funds

  • Payment of Funds No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

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