Payment for Fiscal Agent Services Sample Clauses

Payment for Fiscal Agent Services. The Fiscal Agent shall be compensated for services rendered up to a maximum of four percent (4.0 %) of the total grant funds. At the end of each quarter, four percent (4.0 %) of all Funds distributed by the Fiscal Agent on behalf of the Strong Workforce Program during the preceding quarter, shall be withdrawn from the Funds account, as payment for Fiscal Agent fees. The amount of the Fiscal Agent A full accounting of Fiscal Agent fees will also be reported each month, as a separate line item Funds receipt and distribution.
Sample 1See All (7)
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Payment for Fiscal Agent Services. The Fiscal Agent shall be compensated for services rendered up to a maximum of four percent (4.0 %) of the total grant funds. At the end of each quarter, four percent (4.0 %) of all Funds distributed by the Fiscal Agent on behalf of the Chancellor’s Office for the Strong Workforce Program during the preceding quarter, shall be withdrawn from the Funds account, as payment for Fiscal Agent fees. The amount of the Fiscal Agent fees withdrawn shall be reported in the following quarter’s report. A full accounting of Fiscal Agent fees will also be reported each month, as a separate line item in the Fiscal Agent’s monthly reports of Funds receipt and distribution.
Sample 1
Payment for Fiscal Agent Services. The Fiscal Agent shall be compensated for services rendered up to a maximum of four percent (4.0 %) of the total grant funds. At the end of each quarter, four percent (4.0 %) of all Funds distributed by the Fiscal Agent on behalf of the California Adult Education Program during the preceding quarter, shall be withdrawn from the Funds account, as payment for Fiscal Agent fees. The amount of the Fiscal Agent fees withdrawn shall be reported in the following Funds receipt and distribution.
Sample 1
Payment for Fiscal Agent Services. CLPCCD shall be compensated for services rendered up to a maximum of five percent (5.0 %) of the distributed Funds, up to $14,286, of the total grant funds. At the end of each quarter, five percent (5.0 %) of all Funds distributed by CLPCCD on behalf of the A2MEND for the College Futures Foundation Grant/A2MEND during the preceding quarter, shall be withdrawn from the Funds account, as payment for CLPCCD fees. The amount of Fiscal Agent fees withdrawn shall be reported in the following quarter’s report. A full accounting of Fiscal Agent fees will also be reported each month, as a separate line item in CLPCCD’s monthly reports of Funds receipt and distribution.
Sample 1

Related to Payment for Fiscal Agent Services

  • Payment Services 2.1 If the Payment Services is registered by the Application and the relevant Consents are submitted by the Customer, the Bank shall provide to the Customer the services (the “Payment Services”) of money transfer (“Money Transfer”) between the Accounts and other accounts as registered by the Customer.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $1,416,511.59. LIDDA's share of this Contract for fiscal year 2020, the local match, is $65,273.33. The total value of this Contract for fiscal year 2020 shall not exceed $1,481,784.92.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

  • Project Management Services Contractor shall provide business analysis and project management services necessary to ensure technical projects successfully meet the objectives for which they were undertaken. Following are characteristics of this Service:

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