Staff Costs. (a) The Licensee will indemnify and keep indemnified the School Council from and against all liability for the Staff Costs in any way relating to this Licence.
(b) If the School Council is or becomes liable to pay any Staff Costs, the School Council may deduct the amount of its liability for the Staff Costs from any amount due by the School Council to the Licensee, whether under this Licence or otherwise.
Staff Costs. 3.1. The grant may be used to cover the costs of staff for all consortium members when they are performing administrative or academic tasks which are directly necessary to the achievement of the objective of the project, and on the condition that their salary for the same tasks is not covered by another source. Salaries and fees may not exceed local rates; this applies both to European Community and Partner Countries. Moreover, additional hours will be financed at the normal hourly rate and not at any higher rate. Staff costs should be calculated on the basis of the task performed and not on the status of the person. Indicative rates are provided on the website, xxxx://xx.xxxxxx.xx/tempus. Higher rates should be clearly justified by supporting documents (salary slip).
Staff Costs. (a) The Provider will indemnify and keep indemnified the School from and against all liability for Staff Costs in any way relating to the provision of Chaplaincy Services.
(b) If the School is or becomes liable to pay any Staff Costs, the School may deduct the amount of its liability for the Staff Costs from any amount due by the School to the Provider, whether under this Agreement or otherwise.
Staff Costs. The Project funds intended for covering the staff costs and equipment will be transferred to the Partner's account for eligible activities that fully comply with the Work pian only, in accordance with the Grant Agreement and project performance. The Coordinator shall therefore pay the Partner for the work completed satisfactorily according to the description and schedule of this work. For each employee paid from the ERASMUS+ funds the Partner submits to the Coordinator: Staff Conventions and time sheets documenting the nature and extent of the work for the project paid from the ERASMUS+ funds or co-financed by the Partner;
Staff Costs. (a) The Service Provider will indemnify and keep indemnified the Department from and against all liability for the Staff Costs in any way relating to the Services.
(b) If the Department is or becomes liable to pay any Staff Costs, the Department may deduct the amount of its liability for the Staff Costs from any amount due by the Department to the Service Provider, whether under this Agreement or otherwise.
Staff Costs. (a) The Service Provider will indemnify and keep indemnified the Library from and against all liability for the Staff Costs in any way relating to the Services.
(b) If the Library is or becomes liable to pay any Staff Costs, the Library may deduct the amount of its liability for the Staff Costs from any amount due by the Library to the Service Provider, whether under this Agreement or otherwise.
Staff Costs. (a) The Supplier will indemnify and keep indemnified the Organisation from and against all liability for the Staff Costs in any way relating to the Services.
(b) If the Organisation is or becomes liable to pay any Staff Costs, the Organisation may deduct the amount of its liability for the Staff Costs from any amount due by the Organisation to the Supplier, whether under this Agreement or otherwise.
Staff Costs. 10.1 Gaming Company and each of its subsidiaries shall recruit and employ such staff as the Board shall from time to time consider necessary for the proper conduct of its Business, with such authority as shall be delegated by the Board.
10.2 The costs of any employees of any Shareholder and any other direct or indirect costs incurred by any Shareholder involved or incurred directly in the development or operation of any part of the Business may be recharged by that Shareholder to Gaming Company or the applicable subsidiary, as the case may be, subject always to the prior written approval of the Board or the Principal Shareholders.
Staff Costs. 3.1 The grant may be used to cover the costs of staff for all consortium members when they are performing administrative or academic tasks which are directly necessary to the achievement of the objective of the project, and on the condition that their salary for the same tasks is not covered by another source. Salaries and fees may not exceed local rates; this applies both to European Community and Partner Countries. Moreover, additional hours will be financed at the normal hourly rate and not at any higher rate. Staff costs should be calculated on the basis of the task performed and not on the status of the person. Indicative rates are provided on the website, xxxx://xxxxxx.xx.xxx/comm/education/programmes/tempus/index_en.html. Higher rates should be clearly justified by supporting documents (salary slip).
3.2 By way of derogation of article II.9.1 of the agreement, for administrative and academic tasks, it is possible to directly subcontract individuals, industry/enterprises or institutions from any European Union Member State or from a partner country.
3.3 Supporting documents to be sent with the final financial statement for the payment of the balance: duly filled in Convention (Annex V/6) for each person employed by the project or in the case of industry/enterprise or external institution a sub-contract and invoice. The Conventions must be signed by the person concerned and signed and sealed by the responsible person in the institution where this person is normally employed. For persons who carry out both administrative and academic tasks there shall be a separate Convention for each type of activity.
Staff Costs. 3.1. The grant may be used to cover the costs of staff for all consortium members when they are performing administrative or academic tasks which are directly necessary to the achievement of the objective of the project, and on the condition that their salary for the same tasks is not covered by another source. Salaries and fees may not exceed local rates; this applies both to European Community and Partner Countries. Moreover, additional hours will be financed at the normal hourly rate and not at any higher rate. Staff costs should be calculated on the basis of the task performed and not on the status of the person. Indicative rates are provided on the website, xxxx://xx.xxxxxx.xx/tempus. Higher rates should be clearly justified by supporting documents (salary slip). CD_JEP-27089-2006 (AM) 23/36
3.2. Replacement Costs (For European Union Member States only) The grant may be used to cover the cost of staff of replacing European Community academic staff and experts who are on a teaching mission/training assignment in the partner countries for a maximum uninterrupted period of 4 weeks. Replacement costs are limited to an absolute maximum of € 625 per person/per week and on the basis of a staff cost convention.
3.3. The total staff costs may not exceed 30% of the maximum grant amount estimated at point A.3 of the agreement. Co-financing under this heading is not subject to the above-mentioned limit.
3.4. A duly filled in Convention (Annex V/I) for each person employed by the project or, in the case of industry/enterprise or external institution, a sub-contract and invoice must be sent as supporting documents with the final financial statement for the payment of the balance. The Conventions must be signed by the person concerned and signed and sealed by the responsible person in the institution where this person is normally employed. For persons who carry out both administrative and academic tasks there shall be a separate Convention for each type of activity.
