PROGRAMME FUNDING Clause Samples

PROGRAMME FUNDING. The Mobility Participant shall receive financial support from the Erasmus+ programme funds for the period from X/Y/ 201X to X/Y/ 201X, i.e. X days of stay in the total amount of EUR XXXX. The financial support includes/does not include4 support for students with special needs. Reimbursement of costs arising in connection to support of participants with special needs shall be based on documents provided by the participants. Financial support shall be paid by wire transfer to an account specified and confirmed by the Mobility Participant in the BUT Information System in instalments specified in Annex A hereto. The Participant shall receive the first advance payment of financial support pursuant to Annex A (in the amount of at least 70% of the advance payment for semester) not later than within 30 days of execution hereof by both parties; he/she shall receive the support on the day of commencement of the mobility at the latest. Exceptionally, later advance payment may be authorised if the student fails to provide required documents sufficiently in advance before mobility or some other demonstrably unforeseeable circumstance occurs on the part of any of the parties, which would inevitably lead to this. The Participant shall receive 80% of the overall allocated financial support based on advance instalments stipulated in Annex A. Submission of reports pursuant to Article 9 hereof shall be considered request for payment of the 20% of the overall allocated financial support. The Home Institution has 45 calendar days to make the balance payment. The amount of financial support shall be governed by the table of flat-rate amounts for 30 days of stay of the Erasmus+ programme for the current year, which is available for download at the website of the Brno University of Technology. The Mobility Participant declares that the provided financial support shall not be used to pay costs that have been already covered from other EU events/programmes. With this exception, the financial support is compatible with any other source of funding including income that the Participant may gain by working beyond the scope of his/her traineeship.

PROGRAMME FUNDING. 3.1 “The Programme Period” is the period starting on the approval date 01/08/2006 and ending on 31/03/2008. The Programme proposal includes an award of a NRF of £ xxx,xxx over the Programme period. Contributions from other sources amount to £ xxx,xxxx. This is subject to (i) the approval each year of annual delivery plans for the whole Neighbourhood Renewal Fund (NRF) programme and (ii) to a review of the Programme each year. 3.2 For the period to 31 March 2007 the funding includes an award of a NRF of £xxx,xxx with contributions from XYZ Partnership of £xx,xxx . 3.3 For the year to 31 March 2008 the funding includes an award of a NRF of £xxx,xxx with contributions from XYZ Partnership of £xx,xxx .

PROGRAMME FUNDING. The Participant in Mobility shall receive for the period from X. Y. 201X to X. Y. 201X, i.e. for X days of stay financial support from EU funds and/or from the State budget in the total amount of EUR XXXX pursuant to Annex A hereto. Furthermore, the Mobility Participant will receive/will not receive3 financial support from the mobility scholarship fund of the Brno University of Technology; see also Annex A hereto. Allocation of this support is governed by the internal regulation of Brno University of Technology.4 The financial support includes/does not include5 support for students with special needs. Reimbursement of costs arising in connection to support of participants with special needs shall be based on documents provided by the participants. The financial support includes/does not include6 support for socio-economically disadvantaged students. Payment of financial support shall be made by wire transfer to an account specified and confirmed by the Participant in Mobility in the BUT Information System in instalments specified out in Annex A hereto. The Participant shall receive the first instalment of financial support not later than within 30 days of execution hereof by both parties; he/she shall receive the support on the day of commencement of the mobility at the latest. Exceptionally, later advance payment may be authorised if the student fails to provide required documents sufficiently in advance before mobility or some other demonstrably unforeseeable circumstance occurs on the part of any of the parties, which would inevitably lead to this (i.e. in case the Home Institution does not receive funds from the National Agency (DZS) in due time) The amount of the financial support is governed by a flat-rate amounts table for every 30 days of stay of the Erasmus+ programme for 2017/2018 available for download on the website of Brno University of Technology. The Mobility Participant declares that the provided financial support shall not be used to pay costs that have been already covered from other EU events/programmes. With this exception, the financial support is compatible with any other source of funding including income that the Participant may gain by working beyond the scope of his/her study stay.

PROGRAMME FUNDING. Hub management arrangements 10.1 West London CCG will fund a jointly appointed suitably qualified Manager, administrator and data analyst to manage the Whole System Hubs one in the north and the other in the south. 10.2 West London CCG will fund the premises costs of the hubs and will require Partners to agree a suitable Terms of Use policy to deliver services from the hub. Partners will not be charged rental for space when delivering the services specified at the hub. 10.3 Unless informed otherwise, the Partners shall at their own cost provide all Equipment to their own employees to deliver the Services in accordance with the Law and any necessary Consents. Where West London CCG provides Equipment to deliver the Services this will remain property of West London CCG. Charges and liabilities 10.4 Except as otherwise described above, the Partners shall each bear their own costs and expenses incurred in complying with their obligations under this Heads of Agreement, this includes all other staff participating in managing and delivering the various elements of the model of care. 10.5 Partners shall remain liable for any losses or liabilities incurred due to their own or their employee's actions. 10.6 West London CCG will reasonably expect Partner representatives to attend the proposed management meetings and contribute their expertise and thinking. West London CCG will not unreasonably request Partners to incur significant costs in the production of bespoke reports and/or information related to performance on Whole Systems services.