FUNDING AND PAYMENTS. Subject to Clauses 7.3, 16 and 17, the Department agrees to pay the Funds in respect of each Eligible Individual to whom the RTO is providing the Training Services. The Department will make payment of the Funds to the RTO in accordance with procedures set out in Schedule 1 of this VET Funding Contract. The RTO acknowledges and agrees: that the Department's payment of the Funds to the RTO in respect of an Eligible Individual under this VET Funding Contract is conditional upon the Department being satisfied (and continuing to be satisfied) that: the Training Services are being provided by the RTO to the relevant individual in accordance with this VET Funding Contract; and the Funds are being reasonably applied by the RTO for the purpose of the provision of the Training Services to that individual, or on matters that reasonably relate to providing the Training Services; that the Department is only obliged to pay the Funds to the RTO in respect of an Eligible Individual: until, and on condition that, the Eligible Individual completes the training course or qualification, or part thereof, in which they are enrolled; or until the Eligible Individual withdraws from the training course or qualification in which they are enrolled; that the Department may at its sole discretion vary any or all parts of the Funds that are to be paid to the RTO in respect of one or more Eligible Individuals under this VET Funding Contract on 10 Business Days written notice, including: for reasons of a change of policy; for reasons of ensuring the proper and responsible administration of the Funds and of the Department's Victorian Training Guarantee program budget; and in respect of an Eligible Individual who at the time a variation is made has already enrolled in and commenced an eligible course or qualification with the RTO during the period 1 January 2014 to 31 December 2016 inclusive. that the Department will only pay the Funds under this VET Funding Contract in respect of an Eligible Individual to the RTO and not to any other party; that the Funds and associated payment arrangements constitute the full extent of Funds available to the RTO from the Department for provision of the Training Services in respect of an Eligible Individual; and that the RTO is not entitled to and may not claim any additional funding or assistance from the Department in relation to the Training Services. Without limiting Clauses 16 and 17, or any other rights of the Department, the Department may deduct f...
FUNDING AND PAYMENTS. 5.1 Maximum Funding Amount The maximum funding amount (the “Maximum Funding Amount”) that the IESO may pay to the Recipient pursuant to the Funding Agreement is the amount set out on the cover page to the Funding Agreement.
FUNDING AND PAYMENTS. 7.1. Subject to Clauses 7.3, 16 and 17, the Department agrees to pay the Funds in respect of each Eligible Individual to whom the RTO is providing the Training Services. The Department will make payment of the Funds to the RTO in accordance with procedures set out in Schedule 1 of this VET Funding Contract.
FUNDING AND PAYMENTS. 3.1 The budget and funding shares of the Parties are described in detail in the Action Plan. The budget may be changed by mutual written consent of the Parties. At the moment of signing this Agreement the total budget of is set at 75 500 €, from which Helsinki’s funding share is 79,5 % equaling to 60 000 €. Startup Foundation’s funding share is 20,5 %.
FUNDING AND PAYMENTS. A. Department agrees to reimburse Sub-Recipient up to the maximum amount of the contract for actual expenditures made by the Sub-Recipient that are directly related to the program, as outlined in the LHD General Provisions.
FUNDING AND PAYMENTS. 8.1.Subject to clauses 8.3, 16 and 17, during the Term the Commission agrees to pay the Funds in respect of each Eligible Individual to whom the RTO is providing the Training Services. The Commission will make payment of the Funds to the RTO in accordance with procedures set out in Schedule 2.
FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up $141,453 for Federal Fiscal Year 2024 for WIC operational activities as submitted on the monthly expense report by the CONTRACTOR directly related to the program.
FUNDING AND PAYMENTS. 5 A. COUNTY shall pay the Intermediary an amount sufficient to reimburse Hospital Claims in 6 accordance with Exhibit B to thethis Agreement.
FUNDING AND PAYMENTS. 7.1. The VSC will only make payments to the RTO with which it has an Agreement and only for qualifications listed on the RTO’s scope of registration. It will not make payments to a third party.
FUNDING AND PAYMENTS. 12.1 The Co-ordinator shall distribute any funding received from the Commission according to the following principles: - the distribution shall reflect the Consortium Budget as set out in Annex 2 to this Agreement as it may be amended from time to time, - the distribution of funding shall be subject to the provisions of the Grant Agreement and of this Article 12.
