Program Expenses Sample Clauses

Program Expenses. 3.1 Students are exempt from paying tuition fees at the Host Institution. Students shall continue to pay normal tuition fees at their Home Institution. 3.2 Students will be responsible for all living, travel, insurance and ancillary costs in connection with the Student Exchange Program. 3.3 Students enrolling in the Student Exchange Program at USYD are required to pay for OSHC.

Program Expenses. Program expenses shall include salaries, benefits, stipends, and related expenses for the Medical Director, Program Manager, and Deputy Medical Director (“Program Expenses”), in accordance with the annual Program budget approved by the Board of County Commissioners of Johnson County.

Program Expenses. Exchange students participating in the student exchange program are exempt from paying tuition at the host institution. Students enrolling as incoming exchange students at CWRU are required to purchase CWRU’s student health insurance plan. In addition, CWRU outgoing exchange students are considered fully eligible for financial assistance by the Office of University Financial Aid of CWRU. If School awards any financial aid or scholarship to CWRU students, School should notify CWRU of the source and amount of that aid. The credit hours earned by the student and approved by CWRU faculty will be accepted toward the student's degree program at CWRU providing the student passes with a grade equivalent to a “C” grade at CWRU and the courses taken are applicable to the specific degree program.

Program Expenses. The School will be responsible for all debts, liabilities, and obligations incurred on behalf of the Program by or on behalf of the Parties (collectively, “Program Expenses”) during the Term of the Agreement. Program Expenses shall be determined in accordance with the budget process set forth herein, will be paid out of the Program Revenues and shall include, but are not limited to, the following Program-related costs: 4.6.1. teacher related expenses, including, without limitation, salaries, benefits, travel and other Program related expenses; 4.6.2. teacher professional development and training related expenses; 4.6.3. offices for administrative staff and related expenses; 4.6.4. Student Support Staff (defined in Section 7.4 below) related expenses; 4.6.5. related services expense for Students with special education needs (as applicable); 4.6.6. state test related expenses; 4.6.7. school community building; 4.6.8. direct mail, printing and related expenses for enrolled Students; 4.6.9. amounts due to K12 and its Affiliates, including interest past due amounts; 4.6.10. supplemental curriculum and other academic services to the extent otherwise permitted in this Agreement; 4.6.11. reasonable legal fees for representation of the Council as it pertains directly to the Program; provided, however, that neither fees for legal representation nor related expenses adverse to K12 shall reduce the Administrative Services Fee or the Technical Services Fee that would otherwise be payable to K12; 4.6.12. insurance including directors’ and officers’ liability insurance, general liability insurance and other Program insurance coverage, as appropriate; 4.6.13. accounting and reporting not comprehended in K12’s Services to be provided, payroll processing, audit, and/or tax preparation fees directly associated with the Program; 4.6.14. use, sales, income, property or other taxes, if any; 4.6.15. fees for required background investigations of School employees; 4.6.16. Facility and infrastructure related expenses; and all other Program related expenses approved in the budget.

Program Expenses. During the term of this Agreement, LSI shall be solely responsible for, and shall pay the costs associated with, the creation and publication of sales and marketing materials for the Program. LSI and Vendor shall share equally all other reasonable out-of-pocket costs with respect to the Program incurred by the parties, including, without limitation, training of personnel, provided that incurring, and the amount of, such costs are mutually agreed to in writing in advance by LSI and Vendor. Such costs shall not include normal travel, living and entertainment expenses of Vendor and LSI.

Program Expenses. Except as expressly set forth in this Agreement, each party shall conduct its respective obligations under the Program at its own cost and expense and each party shall be liable for its own expenses under this Agreement.

Program Expenses. 3.1 [**] [**] 3.2 [**] [**] 3.3 [**] [**] 3.4 [**] [**] 3.5 [**] [**] 3.6 [**] [**]

Program Expenses. Except as otherwise provided in this Agreement, Provider shall be solely responsible for, and shall bear all costs and expenses relating to, the marketing, administration and provision of Programs, including all costs and expenses of: (i) designing, printing, and disseminating (other than the cost of postage for billing statements that otherwise would be mailed by Citi) all Marketing Materials; (ii) correspondence and forms related to the Program; (iii) telemarketing and teleservicing conducted by Provider; (iv) Program customer service, benefits, and fulfillment; and (v) installation and maintenance of any telephone lines required for monitoring and recording Cardmember calls and/or transfer of such calls from Citi to Provider.

Program Expenses. Each resident is evaluated on an individual basis respecting behavioral and social history, ambulatory status, medical status, special services requested or required, and number of staff hours required to successfully maintaining the resident. The parties agree that from time-to-time COUNTY may place certain Placer County Adult System of Care clients in CONTRACTOR’S facility. CONTRACTOR shall provide services to clients certified by COUNTY Adult System of Care staff as requiring augmented residential support services. Clients accepted into CONTRACTOR’S program by CONTRACTOR without prior authorization by COUNTY may be declared ineligible for supplemental funding pursuant to this Agreement. CONTRACTOR’S duties and responsibilities include, but are not limited to: 11.1. The CONTRACTOR shall collaborate with Adult System of Care staff to develop a facility program plan, as demonstrated by a written plan outlining necessary staffing patterns and recreation activities, and reasonable, attainable clients’ goals. 11.2. The CONTRACTOR shall participate in the development of client managed care plans with COUNTY staff and maintain copies at CONTRACTOR’S facility for review. 11.3. The CONTRACTOR shall implement the facility program and assist in client managed care plans when stipulated on United Service Plan. CONTRACTOR will assist clients with activities of daily living when necessary. 11.4. The CONTRACTOR shall implement and carry out supervised recreation activities a minimum of three (3) times per week, including transportation and supervision of client activities in the community, documenting each client’s participation. 11.5. The CONTRACTOR shall employ staff for to provide services delineated in Items 4.1– 4.3, as well as those required by the Department of Social Services, Division of Community Care Licensing for the license and operation of a Residential Care Home. 11.6. CONTRACTOR staff responsible for the provision of services to COUNTY clients shall participate in trainings that are required and are offered to them by the Department of Social Services, Division of Community Care Licensing. 11.7. The contract performance will be reviewed quarterly by COUNTY and CONTRACTOR with emphasis on the following factors: 11.7.1. Staffing in the Residential Care Home. 11.7.2. Degree of progress in assisting clients to achieve specified outcomes. 11.7.3. Level of success in providing an environment that supports the safety and well- being of clients