Funding and Payment. A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.
B. Financial Aid is not available to dual credit students. The Higher Education Technical Amendments of 1987 (P.L. 100-50) states, “A student who is enrolled in an elementary or secondary school is not eligible for Title IV assistance for any courses taken at the post- secondary level for the same period” [Compilation of Federal Regulations (CFR) 668.7(a)(2)].
C. The state funding for dual credit courses will be available to both the District and the College based on the current funding rules of TEA and the THECB. The College may only claim funding for students receiving college credit in core curriculum, career and technical education, foreign language dual credit courses, and classes in a Field of Study or Program of Study.
D. If a student requests to take a class more than twice, he or she will be responsible for the tuition for that course and $ 50.00 per semester hour for the course. Technical courses are exempt from this fee. (see Xxxxx College Catalog – College Expenses)
E. The College is not responsible for the transportation of dual credit students.
Funding and Payment. Benefits payable under this Agreement will be paid only from the general assets of the Company. No person has any right to or interest in any specific assets of the Company by reason of this Agreement. To the extent benefits under this Agreement are not paid when due to any individual, he or she is a general unsecured creditor of the Company with respect to any amounts due. The Company with whom you were employed immediately before your Date of Termination has primary responsibility for benefits to which you or any other person are entitled pursuant to this Agreement but to the extent such Company is unable or unwilling to provide such benefits, the Company and each other Affiliate are jointly and severally responsible therefor to the extent permitted by applicable law. If you were simultaneously employed by more than one Company immediately before your Date of Termination, each such Company has primary responsibility for a portion of the benefits to which you or any other person are entitled pursuant to this Agreement that bears the same ratio to the total benefits to which you or such other person are entitled pursuant to this Agreement as your base pay from the Company immediately before your Date of Termination bears to your aggregate base pay from all such Companies.
Funding and Payment. In consideration of the Services to be provided by the Provider, the Department agrees to pay the Provider the amounts set out in Schedule 2 of this Agreement on condition that the Provider delivers the Services in accordance with the terms and conditions of this Agreement. The Provider must use the Funding solely for the purpose of delivering the Services as set out in this Agreement. The Provider will comply with the Funding Rules published by the Department as amended from time to time. The Department reserves the right to impose additional conditions of funding where it considers it is necessary to do so to secure the delivery of education and training of a reasonable quality by the Provider, or to ensure that the resources provided by the Department are being used effectively and efficiently or to require the Provider to address concerns about its financial viability. The payment of Funding by the Department will be without prejudice to any claims or rights, which the Department may have against the Provider and will not constitute any admission by the Department as to the performance by the Provider of its obligations under this Agreement. Prior to any such payment of Funding, the Department will be entitled to make deductions or deferments in respect of any disputes or claims whatsoever with or against the Provider, arising from this Agreement or any other agreement between the Provider and the Department. The Department shall be entitled to terminate, pursuant to Clause 36.3.8 of this Agreement on written notice if the Provider does not recruit and/or data returns reveal that no Learners have been enrolled for the academic year to which this Agreement relates. Where the Department terminates the Agreement under this Clause 26.1.6, the Department will withdraw the allocation of Funding for the academic year and will take action to recover Funds where payments have already occurred. Without prejudice to any other provisions in this Agreement, such amounts as are identified as being recoverable under Clause 26.1.7, may be recovered by making adjustments to data submitted by the Provider under the Agreement, or by raising an invoice for payment by the Provider, or by making deductions from future payments due to the Provider under the Agreement. Failure to settle such amounts by the Provider will constitute a Serious Breach under Clause 35 (Minor and Serious Breach) of this Agreement. The decision of the Department as to the amount of recovery under th...
Funding and Payment. 13.1. In consideration of the Services to be provided by the Contractor, the ESFA agrees to pay the Contractor the amounts set out in Appendix 1 of this Contract on condition that the Contractor delivers the Services in accordance with the terms and conditions of the Contract and provided that the Contractor is not assessed as being at serious risk of failure to deliver the Services under this Contract by the ESFA following any review of the quality of the Services.
13.2. The Maximum Value of each Learning Programme as shown in Appendix 1 of this Contract may not be exceeded for any reason. The ESFA will not be liable to make any payment in excess of the Maximum Value of each Learning Programme unless this has been agreed and evidenced by a variation in writing.
13.3. Where the ESFA identifies that the Contractor is failing to deliver the value of learning of this Contract it reserves the right in its absolute discretion to reduce the overall maximum value for that Learning Programme.
13.4. The ESFA will restrict delivery of this Contract against the funding available up to the 31 July 2021 as detailed in Appendix 1. Appendix 1 confirms the maximum value available up to the financial year ending 31 March 2021. Where the delivery within this financial year fails to meet the minimum levels of performance or where the delivery in this period would result in the overall maximum value being exceeded, the ESFA reserves the right at its absolute discretion to vary the Contract accordingly.
13.5. The Contractor shall comply with the Funding Rules published by the ESFA as amended from time to time.
13.6. The ESFA reserves the right to give three months’ notice to reduce the overall maximum value for any Learning Programme without the need to give a reason.
13.7. Payment by the ESFA will be without prejudice to any claims or rights, which the ESFA may have against the Contractor and will not constitute any admission by the ESFA as to the performance by the Contractor of its obligations under the Contract. Prior to any such payment, the ESFA shall be entitled to make deductions or deferments in respect of any disputes or claims whatsoever with or against the Contractor, arising from this Contract or any other Contract between the Contractor and the ESFA.
13.8. Where the ESFA carries out a review, investigation or audit of a sample of the evidence which the Contractor is required to provide under the Contract to support the payments made by the ESFA and identifies err...
Funding and Payment. 13.1 Subject to Clause 13.2 and in consideration of the Contractor delivering the Services in accordance with Clause 4 (Service Delivery), the ESFA agrees to pay the Contractor the amounts set out in Appendix 1 (“the Contractor’s Allocation”) and such payments are to be made in accordance with the Funding Rules, on condition that the Contractor delivers the Services in accordance with the terms and conditions of the Contract.
13.2 Payment will not be made in accordance with Clause 4 (Service Delivery) where the ESFA has reasonably concluded that the Contractor is at serious risk of failure to deliver the Services following a review of the quality of the Services by the ESFA.
13.3 In the event that the Contractor exceeds its Contractor’s Allocation without the prior express authorisation of the ESFA it does so at its own risk. There is no obligation on the ESFA to make any payment in excess of the Contractor’s Allocation unless this has been specifically authorised by the ESFA in accordance with Clauses 13.4, 13.6 or otherwise.
13.4 The Contractor’s Allocation may be varied by the ESFA in accordance with the Funding Rules. Any such variation may result in a reduction or an increase in the Contractor’s Allocation, in accordance with the Funding Rules. Any such variation will take effect only when notified by the ESFA and Appendix 1 shall be updated accordingly to reflect the variation.
13.5 Where the ESFA identifies that the Contractor is failing to deliver the value of learning of this Contract, it reserves the right in its absolute discretion to reduce the Contractor’s Allocation for that Learning Programme.
13.6 The ESFA restricts delivery of the Contract against the Contractor’s Allocation up to the Expiry Date as detailed in Appendix 1. Appendix 1 confirms the element of the Contractor’s Allocation as available between the following periods;
13.6.1 the Service Commencement Date and 31 March 2018; and
13.6.2 1 April 2018 and 31 July 2018; and
13.6.3 1 August 2018 and 31 March 2019; and
13.6.4 1 April 2019 and 31 March 2020; and
13.6.5 1 April 2020 and 31 March 2021; and
13.6.6 1 April 2021 and the Expiry Date Where the Contractor’s delivery between the Service Commencement Date and 31 March 2022 fails to meet the minimum levels of performance over that period, or results in the Contractor’s Allocation over that period being exceeded then the ESFA reserves the right, at its absolute discretion, to vary the Contractor’s Allocation accordingly.
13.7 In deli...
Funding and Payment. 2.1. The Commonwealth agrees to pay the Funding to the Recipient at the times and in the manner specified in the Agreement Details, provided that sufficient funds are available for the Activity and that the Recipient has fully and properly complied with its obligations under this Agreement.
2.2. Without limiting the Commonwealth’s rights, the Commonwealth may suspend any payment in whole or in part until the Recipient has performed its obligations under this Agreement.
Funding and Payment. 3.1 The total cost for the PROJECT is estimated to be $ . ODOT shall provide to the GRANTEE 100-percent of the eligible costs, up to a maximum of $ in Federal funds. This maximum amount reflects the funding limit for the PROJECT set by the applicable Program Manager.
3.2 The GRANTEE shall provide all other financial resources necessary to fully complete the PROJECT, including all cost overruns.
3.3 The Agreement operates on a reimbursement basis only. The costs must first be incurred by the GRANTEE. Costs claimed for reimbursement are to be true costs incurred in executing the PROJECT and to be eligible, allowable, allocable, reasonable, necessary, and consistent. Final determination of cost eligibility shall rest with ODOT.
3.4 Invoices for reimbursement may be submitted on a quarterly basis, unless other arrangements have been agreed upon by the parties. All invoices must include detailed expenditures and documentation as required by ODOT.
3.5 All invoices shall be paid within thirty (30) days following receipt. If any invoice is not acceptable, the time for prompt payment is suspended. ODOT will either promptly provide the GRANTEE with a clear statement regarding any specific cost in eligibility or inform the GRANTEE of any invoice deficiencies that must be eliminated prior to acceptance, processing, or payment by ODOT. If notification is sent, the required payment date shall by thirty (30) days after receipt of the corrected invoice.
3.6 Within thirty (30) days after completion of all work under this Agreement, the GRANTEE shall submit to ODOT a detailed final xxxx, based on work order accounting covering the actual costs of work performed, and showing were accounts may be audited.
3.7 Payment or reimbursement to the GRANTEE shall be submitted to: GRANTEE Name XXXXXXX Xxxxxxx XXXXXXX Xxxx, Xxxxx XXX
Funding and Payment. 1. Not less than Four Hundred Fifty Thousand and No/100 Dollars ($450,000.00) shall be expended in Project Costs as outlined in Attachment A. Matching requirements of 24 CFR 92.218-222, as applicable, will be adhered to by the City of Durham.
Funding and Payment a. The Buy-Back Program will make available up to $ of the Fund to the Participating Tribe to cover allowable costs incurred to implement the Buy-Back Program as set forth in this Cooperative Agreement and summarized below:
i. All costs incurred for the performance of this Cooperative Agreement must be allowable, allocable and reasonable pursuant to 2 CFR § 200 Subpart E – Cost Principles. In addition, the Participating Tribe must manage administrative expenses in the most cost-efficient manner possible, in accordance with ILCA, 25 U.S.C. § 2212(b)(4).
ii. In no event shall costs be incurred in performance of this Cooperative Agreement in excess of the awarded amount. Nor shall the Participating Tribe use any of the funding made available by this Cooperative Agreement to pay for or support any bonus or other compensation to landowners.
b. The Buy-Back Program agrees to advance or reimburse, pursuant to 2 C.F.R. § 200.305, funds to the Participating Tribe for costs in accordance with the Scope of Work, Statement(s) of Work, and the SF-424A Budget Information for Non-Construction Programs form submitted as part of the Participating Tribe’s application for funding.
c. The Participating Tribe must seek pre-approval from the Buy-Back Program for any costs not detailed in the approved documents; otherwise, the Buy-Back Program may recoup advanced funds or refuse payment for that expense.
d. The Buy-Back Program agrees to reimburse any pre-award costs that the Buy-Back Program has approved in writing.
e. The Participating Tribe must enroll in, and utilize, the Department of Treasury’s Automated Standard Application for Payments (ASAP) system to request payments under this Cooperative Agreement. If not already enrolled under the Office of the Secretary’s Agency Location Code, 14010001, the Participating Tribe must successfully enroll with ASAP in order to receive Cooperative Agreement funding.
f. The Participating Tribe may request payments in ASAP on an as needed basis, however, pursuant to 2 C.F.R. § 200.305, its methods and procedures for payments must minimize the time elapsing between the transfer of funds from ASAP and their disbursement by the Participating Tribe.
g. Pursuant to 2 C.F.R. § 200.305, the Participating Tribe shall be paid in advance provided that it maintains or demonstrates the willingness to and ability to maintain procedures minimizing the time elapsing between the transfer of funds from ASAP and their disbursement by the Participating Trib...
Funding and Payment. A. Funding
1. Funding Source: Substance Abuse and Mental Health Services Administration, Block Grants for Community Mental Health Services, Assistance Listing 93.958.
2. Contractor is not required to provide matching funds.
B. HHSC’s Payment to Contractor
1. HHSC will pay the Contractor a single lump sum advance payment of up to $80,000.00 upon Contract execution for actual, allocable, and eligible costs incurred as outlined in Attachment A (Statement of Work).
2. If, at the end of the Contract’s term, Contractor’s final costs reported using $80,000.00, Contractor must reimburse HHSC the difference on or before the 45th day after the end of the Contract’s term.
