PAYMENT to the Student Sample Clauses

PAYMENT to the Student. For the duration of the placement, the Student will be in receipt of their PhD stipend from the University (at a level confirmed annually by the UKRI BBSRC). If the Host Organisation agrees to pay the student an internship salary that is at least equal to the PhD stipend, this may affect the PhD salary payment. If the student lives more than 50 miles from the organisation, we encourage a contribution from the Host Organisation towards their travel or accommodation costs. Any additional payment of expenses, indemnity or otherwise from the Host Organisation to the Student should be agreed separately from this Memorandum of Understanding and in advance between the Student and the Host Organisation. To find out more about employment rights and pay for interns please refer to the website: xxxxx://xxx.xxx.xx/employment-rights-for-interns (section ‘Student Internships’).
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PAYMENT to the Student. For the duration of the PIPS, the Student will be in receipt of their PhD salary from the University. If the student lives more than 50 miles from the organisation, we encourage a contribution from the Host Organisation towards their travel or accommodation costs. Any additional payment of expenses, indemnity or otherwise from the Host Organisation to the Student should be agreed separately from this internship agreement and in advance between the Student and the Host Organisation. To find out more about employment rights and pay for interns please refer to the website: xxxxx://xxx.xxx.xx/employment-rights-for-interns (section ‘Student Internships’).
Sample 1Sample 2
PAYMENT to the Student. The Student will receive the following allowances when residing in (country). (Specify monthly allowance, allowance for spouse and dependent child, any other payment) The Student will receive the following allowances when residing in (country). (Specify monthly allowance, allowance for spouse, and any other payment) The University will take care of the (airline ticket, indirect travel cost, visa cost, possible transit cost, tuition fees, insurance) payments. Since the Student will stay both in and in his home country, he will have to open two personal bank accounts, one in and one in the home country. When the Student is working in the IITK, the monthly allowance and the family allowance will be transferred by the University to the Student’s home account. During his stay in , the monthly allowance and the family allowance will be transferred by the University to the Student’s (country) account.
Sample 1
PAYMENT to the Student. The University agrees to pay the Stipend to the Student, in accordance with its usual administrative procedures. For the avoidance of doubt, the University agrees to pay the full amount of the WaterRA Stipend value to the Student by the Stipend Expiry Date.
Sample 1

Related to PAYMENT to the Student

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • CONTRACTOR’S RELATION TO THE STATE In the performance of this Agreement the Contractor is in all respects an independent contractor, and is neither an agent nor an employee of the State. Neither the Contractor nor any of its officers, employees, agents or members shall have authority to bind the State or receive any benefits, workers’ compensation or other emoluments provided by the State to its employees.

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

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