Funding Model. The University confirmed in earlier correspondence to the Office for Fair Access (OFFA) the intention to set a fee of above £6,000. The process for identifying the fee levels has been extensive and participative. It has been led by a specifically convened Fees Group, with representation from Academic Schools, the Students’ Union and professional departments, and has involved regular interaction with the Chief Executive Group (CEG), the Vice Chancellors Group, Heads of School and the Board of Governors. Research was carried out internally and externally to aid the decision making process. Much of this research will continue as a longitudinal study on the impact of the fee level and the additional measures outlined within the Access Agreement. The final position has been determined against a set of clear principles relating to financial sustainability and the need for continued investment in facilities for students. The foremost principle has been set against the determination to present a fair and transparent offer to potential University of Hertfordshire students, concurrent with the values and purpose of the University.
2.1 Fee Limits and Fee Income The proposed fee levels for new entrants in 2012 are split into four bands with the average being in the region of £7,500. The lowest fee, £5,800 is for the provision offered through a consortium with the four Further Education Colleges within Hertfordshire plus Barnet College. The fee for each individual university based programme has been determined in discussion with Xxxxx and Heads of Schools and falls into one of three fee bands. The value of these bands is £7,400, £7,800 and £8,500 respectively. The majority of the provision is in the lower two bands. For 2012-13 the estimated number of students in each fee band is as follows: 600 will be charged £5800; 593 will be charged £7400; 2725 will be charged £7800 and 243 will be charged £8500 In subsequent years, continuing students will pay a figure increased only in accordance with DfBIS regulations for index-linking.
2.2 Expenditure on additional access measures The University has a good track record of ensuring widening participation and strives to continually increase retention. A significant level of investment, leveling out at over 19% by 2015-16 of fee income above the basic will be used to resource additional widening participation outreach and retention activity. This relates to £3.6million expenditure, including
£1. 6million on direct outreach and re...
Funding Model. 2018 to 2019
Funding Model. 3.1 The annual operational funding will be equal to 100% of the Approved Expenses, less 75% of the following actual revenues generated by the Society (subject to 7.6 and 7.13):
a) Net Fundraising Proceeds;
b) Rental revenues and other fees for services;
c) Externally unrestricted donations and sponsorships; and
Funding Model. 6.1.2.1. The parties note there is currently a review of how schools are funded for teacher aides. Following the receipt of the final recommendations from that review in 2022, consideration will be given to extending the review to how schools are funded for other para-professional roles, including administration support staff.
Funding Model. CSC will provide each scholarship recipient with a living stipend (incl. medical insurance) as prescribed from time to time by the Chinese Government, an international roundtrip airfare of economy class between China and Spain, and one-off visa application fee reimbursement. UPM will provide each scholarship recipient with full tuition fees and research fees. The above joint funding for each scholarship recipient will be up to 48 months.
Funding Model. Client will indicate below which of the following two funding models it will use and complete the applicable documents for each.
a. If Client selects the funding model whereby Client pushes payment to Rapid prior to Card loading, then, Client acknowledges and agrees that card accounts are credited in real-time, and Rapid operates on a good funds model and that funds must be available and on deposit at Rapid’s financial institution before card account can be credited.
b. If Client selects the funding model whereby Rapid debits the payments from the Client's account, then Client agrees to the following:
Funding Model. Client will indicate below which of the following two funding models it will use and complete the applicable documents for each.
a. If Client selects the funding model whereby Client pushes payment to Rapid prior to Card loading, then, Client acknowledges and agrees that card accounts are credited in real-time, and Rapid operates on a good funds model and that funds must be available and on deposit at Rapid’s financial institution before card account can be credited.
b. If Client selects the funding model whereby Rapid debits the payments from the Client's account, then Client agrees to the following:
i. Client shall identify and hereby authorizes Rapid to conduct an Automated Clearing House (“ACH”) debit from and/or ACH credit to the bank account at the depository financial institution identified by Client (the "Designated Account") on a daily basis, or as needed for the prior 24-hour cycle of debits and credits to card accounts.
ii. Client agrees to maintain the Designated Account. Client hereby authorizes Rapid to withdraw funds from the Designated Account without signature or notice to initiate all offsets, deductions, and other transactions due Rapid as provided for in this Agreement or from the services provided pursuant to this Agreement. Client further agrees to execute any additional documents that may be required for Rapid to enforce its rights under this Agreement. Client is solely responsible for all fees associated with maintaining the Designated Account. Rapid shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to Rapid. Client shall promptly pay such amount to Rapid.
iii. This authorization is to remain in full force and effect until Rapid has received written notification from Client of its termination in such time and in such manner as to afford Rapid and the depository financial institution named below a reasonable opportunity to act on it. Client shall give Rapid no less than three (3) banking business days’ notice if the Designated Account is to be changed so as to allow sufficient time for Rapid to make the necessary system modifications.
iv. Client acknowledges and agrees that (a) card accounts are credited in real- time; (b) Rapid operates on a good funds model, and (c) funds must be available and on deposit at Rapid’s financial institution before card account can be credited.
Funding Model. Fee Per Student: $
Funding Model. For successful applicants, UH will cover their full tuition fees and research fees. CSC will consider their application for a living allowance as prescribed from time to time by the Chinese Government (which include health insurance), a return international airfare to Finland by the most economical route, and visa application fees. The funding for each awardee will be up to 48 months.
Funding Model. GIS Healthcare is funded by a pooled partnership arrangement between Gloucestershire County Council (GCC), Gloucestershire Hospitals NHS Foundation Trust (GHNFT) and Gloucestershire Clinical Commissioning Group (GCCG) A full breakdown of the funding arrangement can be found in Appendix 1 Part 2. The 2013/14 agreed budget was £4.15m. The same budget was agreed for 2014/15.
1.1. Spend: In 2013/14 GIS Healthcare spent £3.8m on new equipment orders, a 25% year on year increase due to the increased demand for equipment from clinicians. Estimated £270k on servicing maintenance and repairs, an exact figure and year on year comparison is not available at present
