Scholarship Payments. Per CSU policy, any scholarship payments must be reported to the Scholarship and Financial Aid Office. An acknowledgment letter from Financial Aid Office should be forwarded to Campus Organization Accountant for documentation purposes.
Scholarship Payments. (a) The payment of the contribution to travel costs will be made once annually, upon arrival at the hosting Partner University for the 1st and 3rd semester of the programme.
(b) The payment of the contribution to installation costs will be made once, upon arrival at the hosting Partner University for the 1st semester for the first year of the programme.
(c) The payment of the contribution to subsistence costs, 1000€ per month, will be paid monthly after commencement of the programme, except when conditions that do not allow payment are met (see point 2c).
Scholarship Payments. Scholarship payments will be deposited into the mental health service provider account once the Acceptance document and evidence of the PSEN clinical placement details have been provided. Scholarship funds will not be paid if PSEN has deferred the course. If either the PSEN or Mental Health provider cease to fulfil the terms of the scholarship or fail to inform ACN within 14 days of any changes to your eligibility, the scholarship shall be withdrawn. Any remaining funding will be forfeited, and you will be required to repay funds received from the time you ceased to be eligible. Ceasing to fulfil the terms of the scholarship may include: • withdrawal from placement • change of course • ceasing to be an Australian citizen or permanent resident or New Zealand citizen PSEN may change from full time to part time study (or vice versa) during your course. This will not affect the funding provided to the mental health service. ACN reviews the academic progress of all scholars. The PSEN is expected to maintain satisfactory progress through your course within the normal course duration.
Scholarship Payments. Subject to the terms and conditions of this Agreement, Xxxxxxx agrees to pay on behalf of the Recipient a scholarship payment for each *semester that Recipient spends from the date of this Agreement in pursuit of an entry level approved position from an accredited school (the “Scholarship Payment”) as long as the Recipient remains in good standing and is successfully progressing through the selected program. The Scholarship Payment is based on actual tuition, required books, and fees per semester as defined by your degree plan. Any courses taken that are not in your degree plan will not be considered for payment by the Scholarship Program. In consideration of any and all such Scholarship Payments received, Recipient agrees to continuous, full-time employment as a licensed with Xxxxxxx for the time period defined on Chart A below and as described herein, with a minimum commitment of two years. The “Employment Period,” as used herein, shall mean the time period that the Recipient shall continue full-time employment with Xxxxxxx as detailed in Chart A below, commencing from the date of licensure.
Scholarship Payments. The payment of the grant, 1400€ per month, will be paid monthly by IMT after commencement of the program, in accordance with the schedule below. The payment will be done on the last day of the month except for September: the student will receive their payment as early as possible under the condition that they provided a valid personal European bank identity statement in Euro nominally assigned to the student.
Scholarship Payments. ▪ The participation costs will be deducted from the scholarship at the beginning of each academic year. ▪ Travel and installation costs will be paid in two installments per year:
