Justification of financing required Sample Clauses

Justification of financing required. The following table outlines effort for the first 2 years of the project for NA3 – User Training and Induction. Effort shown as “Unfunded” is matching effort contributed from the partners’ existing Grid and related activities. The separation between “Funded” and “Unfunded” depends on the accounting model chosen by each partner. For Full Cost (FC and FCF) model partners, the funded effort is reimbursed at 50%. Both funded and unfunded effort committed to the project will be subject to reporting to the European Commission. This table differs from those showing effort elsewhere in the project as, in the context of training, it is possible to use bursts of effort in a location, and to achieve presentation of courses with a few person weeks of effort. For example, the typical arrangement will be that NeSC (UEDIN) will produce (revise) a course, or set of courses. Then a team in a particular country will translate (revise) that material in the local language, schedule and arrange local presentations, and conduct the courses with support from the NeSC team when it is required. This means that, in contrast with software engineering and operations, sustained engagement is not necessary. Consequently, it is an advantage to plan to use small units of labour resource in a large number of locations, as this will reach a large user community. We also take into account the different employment costs in these different countries.
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Justification of financing required. The following table outlines effort for the first 2 years of the project for NA3 – User Training and Induction. Effort shown in brackets is matching effort contributed from the partners’ existing Grid and related activities. Both funded and unfunded effort committed to the project will be subject to reporting to the European Commission. This table differs from those showing effort elsewhere in the project as, in the context of training, it is possible to use bursts of effort in a location, and to achieve presentation of courses with a few person weeks of effort. E.G. the typical arrangement will be that NeSC (UEDIN) will produce (revise) a course, or set of courses. Then a team in a particular country will translate (revise) that material in the local language, schedule and arrange local presentations, and conduct the courses with support from the NeSC team when it is required. This means that, in contrast with software engineering and operations, sustained engagement is not necessary. Consequently, it is an advantage to plan to use small units of labour resource in a large number of locations, as this will reach a large user community. We also take into account the different employment costs in these different countries.
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Related to Justification of financing required

  • Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non-Appropriation This Agreement is subject to the budget and fiscal provisions of the City’s Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT.

  • Sale of Note; Change of Loan Servicer; Notice of Grievance The Note or a partial interest in the Note (together with this Security Instrument) can be sold one or more times without prior notice to Borrower. A sale might result in a change in the entity (known as the “Loan Servicer”) that collects Periodic Payments due under the Note and this Security Instrument and performs other mortgage loan servicing obligations under the Note, this Security Instrument, and Applicable Law. There also might be one or more changes of the Loan Servicer unrelated to a sale of the Note. If there is a change of the Loan Servicer, Borrower will be given written notice of the change which will state the name and address of the new Loan Servicer, the address to which payments should be made and any other information RESPA requires in connection with a notice of transfer of servicing. If the Note is sold and thereafter the Loan is serviced by a Loan Servicer other than the purchaser of the Note, the mortgage loan servicing obligations to Borrower will remain with the Loan Servicer or be transferred to a successor Loan Servicer and are not assumed by the Note purchaser unless otherwise provided by the Note purchaser. Neither Borrower nor Lender may commence, join, or be joined to any judicial action (as either an individual litigant or the member of a class) that arises from the other party’s actions pursuant to this Security Instrument or that alleges that the other party has breached any provision of, or any duty owed by reason of, this Security Instrument, until such Borrower or Lender has notified the other party (with such notice given in compliance with the requirements of Section 15) of such alleged breach and afforded the other party hereto a reasonable period after the giving of such notice to take corrective action. If Applicable Law provides a time period which must elapse before certain action can be taken, that time period will be deemed to be reasonable for purposes of this paragraph. The notice of acceleration and opportunity to cure given to Borrower pursuant to Section 22 and the notice of acceleration given to Borrower pursuant to Section 18 shall be deemed to satisfy the notice and opportunity to take corrective action provisions of this Section 20.

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  • General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available.

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