Payment of Funds. No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.
Payment of Funds. Contact Hour Funds will be paid to the Training Provider monthly in arrears on the basis of Student Statistical Reports submitted by the Training Provider to the Department in accordance with this Contract.
Payment of Funds. Contact Hour Funds will be paid to the Training Provider monthly in arrears on the basis of Student Statistical Reports submitted by the Training Provider to the Department in accordance with this Contract. Contact Hour Funds will be calculated at the subject level, and the Training Provider will be paid for the Scheduled Hours reported for the subject in equal instalments over the number of months of scheduled delivery. Each monthly instalment will be for a whole number of Scheduled Hours. If the total number of Scheduled Hours divided by the number of months of scheduled delivery is not a whole number, payment will be apportioned in a reasonable manner determined by the Department. If the Training Provider delivers a program to a Skills First Student and, in the Department’s view: the Training Provider has another program on the Funded Scope that would meet the needs of the Skills First Student; a lower subsidy applies to the other program (as listed on the Funded Programs Report); and payment of the Funds would not be contrary to Clause 11.27 of this Schedule 1 (claims for Funds cannot be made for training and assessment inconsistent with packaging rules or vocational intent), then the Department may: calculate the Funds to be paid based on the other program; and re-calculate any Funds already paid based on the subsidy that applies to the other program, and take other action as it sees fit in respect of any difference between the amount paid and the re-calculated amount. The Department is only liable to pay Funds to the Training Provider for training activity that is reported in accordance with Clause 10 of this Schedule 1. When the Training Provider lodges a Student Statistical Report, it is considered to be a claim for payment and constitutes a representation by the Training Provider that it: has delivered the reported hours of training and/or assessment in accordance with this Contract; has Evidence of Participation in accordance with this Contract for each Skills First Student; and is otherwise entitled to payment for those hours of training and/or assessment under this Contract. The Department is not liable to pay Funds for a subject unless the Training Provider has created a valid claim for payment for that subject within 60 days of the Activity Start Date. A valid claim for payment is created when the Training Provider has lodged one or more Student Statistical Report(s) for a subject where the record for that subject in the SVTS has passed valid...
Payment of Funds. Contractor acknowledges the City may, at its option and where available use a Procurement Card/e-Payables to make payment for orders under the Agreement. Otherwise; payment will be through a traditional method of a check or Electronic Funds Transfer (EFT) as available.
Payment of Funds. Subject to the terms and conditions hereof, at the Closing:
Payment of Funds. To the Company’s knowledge, none of the Company, the Operating Partnership or any of their subsidiaries nor any employee or agent of the Company, the Operating Partnership or any of their subsidiaries has made any payment of funds of the Company or its subsidiaries or received or retained any funds in violation of any law, rule or regulation, which payment, receipt or retention of funds is of a character required to be disclosed in the Registration Statement or the Prospectus.
Payment of Funds.
(a) AHPRA will pay the Accreditation Authority the Funds in quarterly instalments on the dates set out in Schedule 4, subject to:
(i) the Accreditation Authority providing a Tax Invoice to AHPRA in respect of those instalments;
(ii) the Accreditation Authority providing AHPRA with the reports and supporting documentation set out in Schedule 6 on a six monthly basis;
(iii) AHPRA, in consultation with the Board, being reasonably satisfied that the reports and supporting documentation provided by the Accreditation Authority demonstrate that the Accreditation Authority has performed the Accreditation Functions and related activities specified in the Work Plan, due to be performed by the relevant date in accordance with the Work Plan and so as to achieve the Key Performance Indicators; and
(iv) AHPRA, in consultation with the Board, being reasonably satisfied that reports and supporting documentation provided by the Accreditation Authority demonstrate that the Funds paid to date have been applied only towards the performance of the Accreditation Functions, and related activities specified in the Work Plan.
(b) Where there is a material failure by the Accreditation Authority to satisfy the requirements in clauses 5.2(a)(ii) – (iv), AHPRA, in consultation with the Board, may request that the Accreditation Authority take appropriate remedial action to satisfy the requirements of clauses 5.2(a)(ii) – (iv) within a reasonable period.
(c) Where:
(i) AHPRA has requested that the Accreditation Authority take remedial action under clause 5.2(b); and
(ii) the Accreditation Authority has not rectified the material failure to satisfy the requirements of clauses 5.2(a)(ii) – (iv) within a reasonable period; and
(iii) the material failure by the Accreditation Authority to satisfy the requirements in clauses 5.2(a)(ii) – (iv) is impacting on AHPRA and/or the Board performing their functions under the National Law; AHPRA, in consultation with the Board, may suspend payment of the Funds until the Accreditation Authority has rectified the material failure to satisfy the requirements of clauses 5.2(a)(ii) – (iv) within such reasonable period as specified by AHPRA, in consultation with the Board, in writing.
Payment of Funds. We will pay you Contact Hour Funds monthly in arrears based on the Student Statistical Reports you submit to us in accordance with this Contract.
Payment of Funds. Contractor acknowledges the City may, at its option and where available use a Credit Card/Procurement Card to make payment for orders under the Agreement with no additional charge/fee. Otherwise, payment will be through a traditional method of a check.
Payment of Funds. Developer has deposited all of Developer’s required costs of Closing into Escrow in accordance with Section 202.1 hereof.
