Finance and Administration all for operations, in the Territory, as more particularly set out in the annual business plans (including budgets) of the Company as said plans and budgets relate to its operations implemented directly or through: -- Vignette Europe Ltd; and/or -- such other corporations or entities, or in furtherance of distribution, marketing or agency relationships with such third parties, as the Company and the Contractor agree to establish in the Territory. The business plan and budgets shall be mutually agreed upon by Contractor and Company. This implementation will include, but not necessarily be limited to, the following: SCOPE OF ACTIVITIES During the term, Contractor shall perform the following activities in the Territory: . Establishment of an organisation for the Territory, to complement the current resources, technology and economic considerations of the Company, and the circumstances that prevail in the Territory; . Liaison with Vignette Europe Ltd, a wholly owned subsidiary of the Company, so that Company may professionally provide the following:
Finance and Administration. 11.1 To support implementation of this Agreement, Canada will contribute up to $500 million over the duration of the Agreement from the Enhanced Nature Legacy, Old Growth Nature Fund, Nature Smart Climate Solutions Fund, and 2 Billion Trees Program, where initiatives align with program requirements. The funds will be matched as per the terms and conditions of the funds. Additional funds may be contemplated by both governments through renewal of these initiatives or new initiatives should additional commitments be identified that fall within the scope of this Agreement.
11.2 This Agreement does not create an instrument to transfer funds. The Parties agree that contribution agreements are required to transfer funds. More specific commitments and additional conditions for the transfer of funds may be anticipated and nothing in this Agreement limits what may be appropriate to be included therein.
Finance and Administration. The costs to implement the project amount to [Currency] XXX,XXX [Spell out the amount and currency] (hereafter, “Contribution”) as presented in the budget attached as Annex II. PARTNER shall use the funds and incur expenditures in conformity with the approved budget in Annex II. UNITAR will not make any commitments above the amount specified for expenditures in Annex II.
Finance and Administration. 1. The costs to implement the project amount to EUR 9371.00 (Nine thousand and three hundred seventy one EUR) (hereafter, “Contribution”) as presented in the budget attached as Annex II. SEA shall use the funds and incur expenditures in conformity with the approved budget in Annex II. UNITAR will not make any commitments above the amount specified for expenditures in Annex II.
2. Upon entry into force of this Agreement, UNITAR shall transfer the Contribution in accordance with the following payment schedule and compliance of the reporting provisions under Article IV: Initial EUR 6560.00 Upon signature of this Agreement Final EUR 2811.00 Upon receipt and acceptance of the final financial and narrative reports
3. Should SEA’s financial report of the preceding period reflect a positive balance, this balance may be deducted from the subsequent payment. In no instance will funds be disbursed to SEA with an outstanding narrative or financial report.
4. SEA agrees to immediately inform UNITAR of any additional funding received from another source related to the project.
5. The funds in paragraph 3, above, shall be disbursed to the following bank account: Address of the bank Account number IBAN Currency of the account EUR Name of the account Slovak Environment Agency (SEA)/ Slovenská agentúra životného prostredia Bank identification number Bank Swift Code Transfer details G2020.XXXXXX00.SVKnpo
Finance and Administration. Manage the financial and administration functions of the service by: Participating in the preparation of individual funding contracts and the overall site budget Monitoring and controlling service expenditure and resource usage within delegated authority and policy Ensuring all fees, funding agreements and cash monies are accurately accounted for Supporting staff in the management of client finances including negotiations with appropriate stakeholders Monitoring and maintaining the cleanliness and good working order of Disability Living sites, vehicles and other equipment.
Finance and Administration. Responsible for coordination of incident related fiscal issues including cost tracking, recovery and restoration contracts management, procurement control, and financial records.
Finance and Administration. 5.1 The BSRA will obtain a business licence from the City at the beginning of April of each year the Market operates, and will maintain the said business licence in good standing throughout the Market’s season of operation.
5.2 The BSRA will pay to the City an annual fee of $3,000 per year for each year of this Agreement, payable by November 1st each year.
5.3 Costs for City services required for the support of the Market will be funded through the annual fee; any exceptions are at the discretion of the City.
5.4 The BSRA must submit a revolving three year Market business plan to the City each year to the satisfaction of the Director of Finance, including the identification of all market goals and the strategies and measurable outcomes for achieving them.
5.5 By February 21 of each year, with reference to the previous year, the BSRA will submit to the City:
(a) a report on the success of the Market in achieving its specific goals and objectives as stated in its business plan;
(b) financial statements and budget-to-actual expenses; and
(c) net annual proceeds from the Market to be deposited in the Fund.
5.6 Members of the Board will meet with City staff in December of each year to review any issues, changes to policy, or other topics for discussion relating to the Market and activities of the BSRA on City property.
Finance and Administration. The membership of the Search Committee for the Vice-president: Finance and Administration shall be composed of voting members as follows: The President who shall chair the committee; external members of the Board of Governors; members holding the office of Xxxx or University Librarian; staff members; undergraduatestudent; graduate student: Members with Tenured or Continuing Appointment elected by the University Faculty Council; and Senate Members elected by Senate.
Finance and Administration. Pay all monthly bills and provide payroll services. Close the financial books on a monthly basis and provide assistance to Marathon Petroleum Corporation’s financial reporting group on external SEC filings. Provide cost accounting and budgeting services for all of the HSM field offices and Findlay process departments. Monitor and update all fixed asset records for all companies HSM operates.
