Funding Arrangement. Minimum amounts/increments for Alternate Currency Loans, repayments and prepayments: Minimum amount of ______________ with increments of ______________ (such minimum amounts to be negotiated between the Subsidiary and the Alternate Currency Lenders provided that such amounts shall not be greater than the minimum amounts set forth in Section 2.3(b) of the Credit Agreement).
Funding Arrangement. The above named Student shall receive funding consisting of tuition fees, a stipend payment and a training & development allowance. The student will have the Tuition Fee Contribution, Maintenance Grant and Training & Development Allowance paid to the University by the Sponsor and receive a stipend allowance for the Duration from the start of their registration subject to satisfactory progress and continued registration. The tuition fee contribution is set annually by the University and published in advance of each academic year. For 2021/22 this has been confirmed at: XXXX (Home/EU/EEA & Island) (DELETE AS APPROPRIATE) XXXX (Overseas) Where there is a shortfall between the Student Fee Category and the Tuition Fee Contribution then any outstanding tuition fees will be the responsibility of the Student. Where on submission of the thesis for final examination the examiners require amendments to the thesis, the fees attached to the outcome will be the responsibility of the Student. The University Maintenance Grant (stipend) rate is based on the Research Council UK Doctoral national minimum stipend level usually announced each February for the following academic year. For 2021/22 this has been confirmed at: XXXX The funding is treated as a student maintenance grant and is not subject to income tax or other deductions. The student training & development allowance is set at £500 per annum. Students who are in receipt of commercial sponsorship, where the project consumables are such that a higher level of training & development is agreed should indicate the annual amount to be funded here £……….
Funding Arrangement. 5.1. The Government will pay to the NBA on [date to be finalized] the amount of two million dollars ($2,000,000.00) for the following purposes:
a) Two hundred thousand dollars ($200,000.00) of the two million dollars referenced above will be used to compensate individual members who may have been directly affected as a result of the implementation of the Health and Social Services Delivery Improvement Act.
b) One million eight hundred thousand dollars ($1,800,000.00) of the two million dollars referenced above will be used to fund clinical education of members through upgrading and training for current members including specialty training, the training of other Nurses to become RN’s, and refresher training.
5.2. The sole obligation of the Government will be to make the payment under Clause
5.1. All of the funds will be administered by the NBA provided that the funding is applied to the specific purposes identified in Clause 5.1 and is consistent with the usual requirements of the Financial Administration Act as outlined in the transmittal letter from Government.
Funding Arrangement. The basis for reimbursement shall be determined by the Supplier's computation of all relevant costs IAW AFI 65-601, Vol I, Chapter 7. The Receiver will forward the appropriate funding document not later than 30 September of each fiscal year. The Receiver’s Job Order Number (XXX) must be funded before any reimbursable support can be provided by the Supplier. If the XXX is not funded it will be closed and support will cease. Billings will be accomplished by monthly submission of SF 1080, Voucher for Transfer Between Appropriations and/or Funds for reimbursable costs. The Defense Finance and Accounting Service (DFAS) in Dayton OH, will cross-disburse the amounts of the SF 1080 citing the accounting and disbursing station number reflected in the accounting classification. The Receiver will reimburse Supplier incurred overtime costs which are attributed to Receiver’s acts or omissions that result in the Supplier providing for services outside of standard operating hours and/or for working hours in addition to those of a regular schedule.
Funding Arrangement. The Employer shall, in the Adoption Agreement, appoint a Trustee to administer the Fund and/or a Custodian to have custody of the Fund. The Trustee shall invest the Fund in any of the alternatives available under paragraph 13.
Funding Arrangement. 28 13.3 Investment Alternatives Of The Trustee . . . . . . . . . . .
Funding Arrangement. (a) Employers and members will equally share the effects of group contribution rate rebalancing from the 2018 valuation and all future group rebalancing requirements.
(b) The unfunded liabilities in the Plan established prior to 2018 will be funded with 2018 actuarial excess.
(c) The 2022 Basic Account contribution rates effective January 1, 2022 are as follows: Group 1 members and employers 7.34% of salary Group 2 members 7.14% of salary and Group 2 employers 10.84% of salary Group 5 members 9.08% of salary and Group 5 employers 12.79% of salary.
(d) Employers and members will equally share future adjustments to contribution rates by member group.
(e) The cap on the Rate Stabilization Account which was established following the 2015 valuation (the “RSA”) will be removed as of December 31, 2021. A target funding level for the maximum size of the RSA to be set by Board policy subject to paragraph 2 (h).
(f) Subject to paragraph 2 (i), all remaining 2018 actuarial excess after the Pension Plan Rules are amended in accordance with the Partners and Signatories Agreement dated December 7, 2020 will be transferred to the RSA. 17940.74145.MTC.2022305.10
(g) The current level of sustainable indexing of 2.1% should be maintained for all benefits until at least the 2021 valuation. Thereafter the level of sustainableindexing shall be set by the Board after receiving advice from the actuary.
(h) Future actuarial excess to be used to first retire any unfunded liabilities and then to ensure the Plan is funded at the Entry Age Normal Cost, then any remaining actuarial excess to be split on a 50/50 basis between the IAA and the RSA.
(i) When the IAA has sufficient funds to provide full sustainable indexing without a cap, or the RSA has reached the targeted funding level, the share that would otherwise go to either the IAA or the RSA will go to the other account (i.e., IAA or RSA) until both targets are met.
(ii) The Signatories will maintain the discretion to direct the Board otherwise at each valuation. If no Signatory decision is made within 6 months from the time Signatories are in receipt of the valuation report, the Board will act as per the above.
(i) A Group Contribution Rate Rebalancing Account (GCRRA) shall be establishedin the Basic Account using $32 million of actuarial excess from the 2018 valuation for the purpose of rate stability for Groups 2/5 when group contribution rate rebalancing is required as per the Board’s funding policy.
Funding Arrangement. The City of Oregon City agrees to fund WFLHA for the 2020-2021 Fiscal Year. The City of Oregon City’s contribution will be $15,000 annually to be paid out in a lump sum.
Funding Arrangement. Actelion is funding the first year and the MMUH the second year of this two-year project (October 2017), with the CVRRE providing resources such as clinic space, a PH consultant, administrative and organisational support for the additional clinic as well as line management of the specialist nurse.
Funding Arrangement. Annual maintenance and capital budgets are negotiated to the extent of available funding through the University’s budget allocation processes. The provision of the full level of service and activities as detailed in this agreement is subject to the provision of appropriate funding to DOF and DFM by CSU. Work requested by DOF that is in addition to the responsibilities agreed in the framework of activities contained in this document (see Attachment 1 – Delineation of Responsibilities) will be recovered through an agreed internal financial recoveries process. DFM is dependent on other University Divisions and outside contractors to meet some aspects of service provision. DFM will manage the interface to those suppliers as it relates to the provision of services under this agreement.
