Planning, operations and logistical input Sample Clauses

Planning, operations and logistical input. The Council shall offer advice on planning, communication, operational, logistical and organisational aspects of the Congress as mutually agreed between the Council and the Host The London Office shall provide advice and feedback to the Host on venue suitability for the Congress and social events expertise and advice from a Council senior staff member and/or its designated professional conference organiser in the form of up to two site visits a year in the three years leading up to the Congress. The schedule of the site visits will be mutually agreed between the Host and the London Office. The London Office shall provide details of the standards and logistical requirements for the Congress, and at the direction of the Host, to any of the Host’s appointed subcontractors, on venue requirements, catering, accommodation, hosting, branding, signage, transport, VIP management, providing guidance on event management and production The London Office shall review and approve the session rooms and the room set-ups before they are confirmed with the venue providing single points of contact from the Council to liaise directly with the Host team and its appointed sub-contractors to ensure the smooth running of the event The London Office shall offer its advice on any technology solutions for the purposes of delegate registration, programme and event management to be implemented by the Host The London Office shall organise and coordinate regular event project team meetings with the Host and provide virtual conference and collaborative platforms to facilitate The London Office shall ensure adequate Council staff on-site to support coordination of sessions and speaker management The London Office shall provide the standard template design for delegate badges to the Host or appointed sub-contractor four months in advance of the event
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Related to Planning, operations and logistical input

  • Meals and Lodging (a) Meal and lodging expenses shall not be allowed without prior approval of the appointing authority or designee as necessary for the purpose of conducting County business. Excess charges greater than the amounts listed below in paragraphs (b) and (c) may be authorized under special conditions, such as a convention requirement or in an area of unusually high cost (such as San Francisco Bay area, Sacramento, Los Angeles and San Diego). Original receipts are mandatory to obtain reimbursement for all lodging expenses, and except as provided below for all meal expenses claimed.

  • Travel, Meals and Lodging When provided for in the Mini-Bid and resultant Authorized User Agreement, an Authorized User may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be paid that exceeds these rates. All travel will be paid only as part of a deliverable specified within the Authorized User Agreement and must be billed with that associated Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets may not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost-effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor shall provide evidence of three (3) written or telephone price quotes, and the paid invoice must detail the type of vehicle rented, miles traveled, license plate number, and time of pickup and return. The Contractor is responsible for keeping adequate records to substantiate any claims for reimbursement, by personnel for travel in performance of the services.

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  • Traditional Medicine Cooperation 1. The aims of Traditional Medicine cooperation will be: (a) to build on existing agreements or arrangements already in place for Traditional Medicine cooperation; and (b) to promote information exchanges on Traditional Medicine between the Parties. 2. In pursuit of the objectives in Article 149 (Objectives), the Parties will encourage and facilitate, as appropriate, the following activities, including, but not limited to: (a) encouraging dialogue on Traditional Medicine policies and promotion of respective Traditional Medicine; (b) raising awareness of active effects of Traditional Medicine; (c) encouraging exchange of experience in conservation and restoration of Traditional Medicine; (d) encouraging exchange of experience on management, research and development for Traditional Medicine; (e) encouraging cooperation in the Traditional Medicine education field, mainly through training programs and means of communication; (f) having a consultation mechanism between the Parties' Traditional Medicine authorities; (g) encouraging cooperation in Traditional Medicine therapeutic services and products manufacturing; and (h) encouraging cooperation in research in the fields of Traditional Medicine in order to contribute in efficacy and safety assessments of natural resources and products used in health care.

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  • Development cooperation 1. The Parties recognise that development cooperation is a crucial element of their Partnership and an essential factor in the realisation of the objectives of this Agreement as laid down in Article 1. This cooperation can take financial and non-financial forms.

  • Partnership Working 7.1 Partnerships will be supported by local authorities on four levels between:

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