Indirect discrimination exists where a provision, a criterion or a practice which is seemingly neutral places employees of one gender in a less favourable position than persons of the other gender, unless this provision, criterion or practice has a reasoned objective and the means of fulfilling it are expedient and necessary.
Indirect indicates that the New Entrant will be employed or trained through a specialist Contractor or Sub-contractor as a result of work procured through the main contractor.
Indirect. PYs refer to work performed in Canada as a result of the Project by employees who are not employed by the Proponent, and normally at a location other than the Proponent's facility. Apart from the following two exceptions, indirect PYs are never to be included in the PY count:
Indirect. To cover such costs as operation, maintenance, library, and student administration expenses that cannot be clearly allocated to an individual program. To calculate the indirect amount, take the salary and wages from each budget activity and multiply that amount by 5%. This is the maximum amount that can be budgeted for indirect. Indirect may be budgeted at no more than 5% of the salaries budgeted. Indirect charges must be based on actual salary expenses. The allowable variance of 10% per budget cell does not apply to the amount budgeted in the indirect budget cell. Budget Revisions SBCTC approval of a revised budget is required if there is more than a 10% variation in expenditure levels for any individual budget cell. Indirect costs cannot exceed the amount budgeted. Budget revisions must be submitted to SBCTC via the Online Budget & Invoicing System (OBIS). Final budget revision deadline: June 15, 2020 See the OBIS user manual (available in the Resources section of OBIS) for information on how to create and submit a budget revision. Be sure to update budget narrative answers as applicable. Invoicing Funds for this grant must be claimed on a reimbursement basis. No payments in advance of or in anticipation of goods or services provided under this grant shall be requested or paid. All costs must be reported for the period incurred. Reimbursement requests must be submitted monthly via OBIS. All costs must be submitted for reimbursement in accordance with the schedule shown below. For expenses incurred Invoice no later than July August 31, 2019 August September 30, 2019 September October 31, 2019 October November 30, 2019 November December 31, 2019 December January 31, 2020 January February 28, 2020 February March 31, 2020 March April 30, 2020 April May 31, 2020 May June 30, 2020 June July 15, 2020 Grant Terms & Information General Funds under this grant are provided to the State Board of Community and Technical Colleges (SBCTC) through a contract between SBCTC and the Washington State Department of Social and Health Services (DSHS). The awards are federal funds, provided by the U.S. Department of Health and Human Services, through the Temporary Assistance for Needy Families Program (TANF, known as WorkFirst in Washington State) of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, under CFDA 93.558. Non-compliance with grant terms may impact current or future funding. Allowable Costs All expenditures submitted for reimbursement...
Indirect. When an indirect employee is temporarily assigned to another indirect job classification outside their own occupational group, they shall be paid on the basis of either the indirect rate of their regular job classification or the indirect rate of the classification to which they are assigned, whichever is greater. When an indirect employee is temporarily assigned to a direct job classification outside their own occupational group, they shall be paid the higher of the rate of their regular job classification or the rate of the job classification to which they are assigned.
Indirect materials used in production Each Party shall provide that an indirect material shall be treated as originating materials regardless of where they are produced.
Indirect. All requests for reimbursement of expenditures that fall within the Indirect categories of the Approved Grant Budget shall be itemized by the PERFORMING PARTY or subcontractor in the NTIG Reimbursement Forms. In addition, the PERFORMING PARTY or subcontractor shall attach, for each reimbursable cost listed in the NTIG Reimbursement Forms, documentation as specified in the Required Documentation paragraph in this section.
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Indirect. Please enter report period and budget period to-date expenditures applied to the agreement for indirect costs. If applicable, please also enter total budget period to-date in-kind or match expenditures.
Indirect. Job Costs - shall mean reasonable charges paid or incurred by Landlord (other than charges paid to the Contractor and included in subparagraph (i) of Paragraph 4(h) of this Work Letter) for on-the-job services performed or supplied (such as clean-up removal of waste and debris, protection of work in progress of completed, guard service, temporary maintenance and services, Utilities and the use of elevators and hoists) in connection with Tenant's work and work performed by Tenant pursuant to Paragraph 11;
