Programme Administrator Clause Samples

The Programme Administrator clause designates a specific individual or entity responsible for managing and overseeing the administration of a programme under the agreement. This role typically includes duties such as coordinating communications between parties, maintaining records, and ensuring compliance with the programme's procedures. By clearly assigning these responsibilities, the clause helps streamline operations and prevents confusion regarding administrative tasks, thereby ensuring efficient programme management.
Programme Administrator. You agree to designate an employee (“Program Administrator”) to assist us in operating Accounts and Cards. You authorise the Program Administrator to act on your behalf for all matters relating to this Agreement. We are entitled to rely on directions, consents and information from your Program Administrator.
View SourceView Similar (4)
Programme Administrator. The Company will designate one person to represent the Company and assist Citibank in the administration of Your Account ("Programme Administrator"). Your Programme Administrator will have the following duties: (i) to view Your application to be issued with a Card including all information contained in such application; (ii) to be familiar with all aspects of Your Account; (iii) to view Your statements and the details of all Purchases, Fees and other amounts contained on Your statements; (iv) to handle all enquiries, billing disputes, spending limit increase requests, change of personal data requests, and other requests and notices by You and the Company under these Conditions of Use; (v) promptly to advise Citibank of lost or stolen Cards or if any Card, Account or PIN is liable to be misused and to request any replacement Cards; (vi) promptly to advise Citibank if you become aware of any actual or potential infringement of a Law (vii) promptly to advise Citibank of termination of Your current employment; and (viii) upon such termination, to collect and cut Your Card in half.
View SourceView Similar (3)
Programme Administrator. You agree to designate an employee (“Programme Administrator”) to assist us in operating your Account and Cards. You authorise the Programme Administrator to act on your behalf for all matters relating to this agreement. We are entitled to rely on directions, consent and information from your Programme Administrator.
View SourceView Similar (2)
Programme Administrator. The Programme Administrator, under the supervision of the Permanent Representative of Antigua and the Legal Advisor, will have primary administrative responsibility for ensuring that expenditure by the AOSIS Chair is in conformity with budgeted parameters and that required reporting requirements to contributors and agencies are met in a proper and timely manner. The Programme Administrator will:  Assist in the preparation of the AOSIS overall budget and for various grants;  Develop a project management structure for both program and financial monitoring and reporting with a focus on identifying risks to AOSIS plans and deliverables and have alternate plans to mitigate those identified risks;  Manage AOSIS bank accounts including managing all ingoing and outgoing expenses;  Ensure that expenditures on behalf of the AOSIS Chair for staff, meeting, workshops and travel for AOSIS negotiations are disbursed in a timely manner following AOSIS approval processes;  Record expenditures in QuickBooks in designated project accounts in the case of earmarked contributions and to summarize by budget line for monitoring as well as inclusion in external funder reports;  Provide monthly, quarterly and annual financial reports to the designated reviewer(s) in a timely manner;  Prepare reports that comply with all external financial reporting obligations and coordinate with AOSIS staff for inputs to these reports;  Provide continuous management of support of budget and forecasting activities;  Prepare payments for invoices and staff expenses, by verifying documentation, setting up vendors and following AOSIS financial approval processes; and  Prepare for financial audits and coordinate the audit process.
View Source

Related to Programme Administrator

  • Administrator 11 9. Provide written notice of termination of services to each client being served under this 12 Agreement, within fifteen (15) calendar days of receipt of termination notice. A copy of the notice of 13 termination of services must also be provided to ADMINISTRATOR within the fifteen (15) calendar 14 day period. 15 G. The rights and remedies of COUNTY provided in this Termination Paragraph shall not be 16 exclusive, and are in addition to any other rights and remedies provided by law or under this Agreement. 17

  • The Administrator The Administrator shall furnish at its own expense the executive, supervisory and clerical personnel necessary to perform its obligations under this Agreement. The Administrator shall also provide the items which it is obligated to provide under this Agreement, and shall pay all compensation, if any, of officers of the Trust as well as all Trustees of the Trust who are affiliated persons of the Administrator or any affiliated corporation of the Administrator; provided, however, that unless otherwise specifically provided, the Administrator shall not be obligated to pay the compensation of any employee of the Trust retained by the Trustees of the Trust to perform services on behalf of the Trust.

  • Contract Administrator The Contract Administrator will monitor and coordinate contract activities on a day-to-day basis.

  • Settlement Administrator 76. The Parties agree that, subject to Court approval, EAG shall be the Settlement Administrator. The Parties shall jointly oversee the Settlement Administrator. The Settlement Administrator shall fulfill the requirements set forth in the Preliminary Approval Order and the Agreement and comply with all applicable laws, including, but not limited to, the Due Process Clause of the United States Constitution. 77. The Settlement Administrator shall administer various aspects of the Settlement as described in the next paragraph and perform such other functions as are specified for the Settlement Administrator elsewhere in this Agreement, including, but not limited to, effectuating the Notice Program, handling the Claims process, administering the Settlement Fund, and distributing the Cash Payments to Settlement Class Members who submit Valid Claims. 78. The Settlement Administrator’s duties include to: a. Complete the Court-approved Notice Program by noticing the Settlement Class by Postcard Notice, sending Long Form Notices and paper Claim Forms on request from individuals in the Settlement Class, reviewing Claim Forms, notifying Claimants of deficient Claim Forms using the Notice of Deficiency, and sending Settlement Class Member Benefits to Settlement Class Members who submit a Valid Claim; b. Establish and maintain the Settlement Fund in the Escrow Account approved by the Parties; c. Establish and maintain a post office box to receive opt-out requests from the Settlement Class and objections from Settlement Class Members, and Claim Forms; d. Establish and maintain the Settlement Website to provide important information about the Settlement and allow electronic submission of Claim Forms; e. Establish and maintain an automated toll-free telephone line for the Settlement Class to call with Settlement-related inquiries, and answer frequently asked questions of individuals in the Settlement Class who call with or otherwise communicate such inquiries; f. Respond to any mailed Settlement Class member inquiries; g. Process all opt-out requests from the Settlement Class; h. Provide weekly reports to Class Counsel and Defendant’s Counsel that summarize the number of Claims submitted, Claims approved and rejected, Notices of Deficiency sent, opt-out requests and objections received that week, the total number of opt-out requests and objections received to date, and other pertinent information; i. In advance of the Final Approval Hearing, prepare a declaration confirming the Notice Program was completed in accordance with the terms of this Agreement and the Preliminary Approval Order, describing how the Notice Program was completed, indicating the number of Claim Forms received, providing the names of each individual in the Settlement Class who timely and properly requested to opt-out from the Settlement Class, indicating the number of objections received, and other information as may be necessary to allow the Parties to seek and obtain Final Approval; j. Distribute, out of the Settlement Fund, Cash Payments by electronic means or by paper check; k. Send Settlement Class Members who elect Credit Monitoring emails instructing how to activate their Credit Monitoring service; l. Pay Court-approved attorneys’ fees and costs, and Service Awards out of the Settlement Fund; m. Pay Settlement Administration Costs out of the Settlement Fund following approval by Class Counsel; and n. Any other Settlement Administration function at the instruction of Class Counsel and Defendant’s Counsel, including, but not limited to, verifying that the Settlement Fund has been properly administered and that the Cash Payments have been properly distributed. 79. The Notice Program and Notices will be reviewed and approved by the Settlement Administrator, but may be revised as agreed upon by the Parties prior to submission to the Court for approval. Immaterial revisions to the Notices may also be made prior to dissemination of Notice.

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.