Work Plan and Budget. The Research Program shall be carried out by Optimer and Cempra according to a written work plan setting forth the obligations of Optimer and responsibilities of Cempra (the “Work Plan”) and budget providing for Cempra’s funding of Optimer’s obligations thereunder (the “Budget”). The Work Plan shall set forth in reasonable detail the obligations of Optimer and responsibilities of Cempra with respect to the Research Program, including the identity and number of Macrolide Antibiotics that Optimer shall endeavor to synthesize and formulate for animal testing, and shall include the desired quantities of such Macrolide Antibiotics, timeframe for delivery, technical specifications (the “Specifications”), and the Budget shall set forth the budget for such synthesis and formulation work by Optimer. The Joint Steering Committee shall develop an initial Work Plan and Budget and shall submit such plan to Optimer and Cempra for review and approval, such approval not to be unreasonably withheld, within thirty (30) days following the execution of this Agreement. In the absence of a party’s written approval of or reasonable objection to the Work Plan and Budget within five (5) business days of its submission to the parties by the Joint Steering Committee, a party shall be deemed to have agreed to such Work Plan and Budget. The Work Plan and Budget may be amended from time to time by the Joint Steering Committee during the Research Term, based upon the data obtained in the Research Program or from Cempra’s independent activities, provided such amendments do not violate or contradict any provision of this Agreement. In the event of an inconsistency or disagreement between the Work Plan and Budget and this Agreement, the terms of this Agreement shall prevail.
Work Plan and Budget. The Policy Committee shall review and approve an annual work plan and budget consisting of an itemized statement of the revenues and expenses of implementing the Plan for the ensuing calendar year which shall be presented to the respective governing bodies that are represented on the Policy Committee.
Work Plan and Budget. Licensor will conduct pre-clinical development activities with respect to the Licensed Product in accordance with the Work Plan (“Licensor Pre-Clinical Activities”). The initial Work Plan is attached to this Agreement as Exhibit C. The JSC shall review the Work Plan on a biannual basis and shall adjust and make appropriate changes to the Work Plan, based on the results and progress to date. If any such adjustments require additional funds, such changes will be at Company’s expense. Company shall fund the performance of the Licensor Pre-Clinical Activities pursuant to the budget set forth in the Work Plan including all direct and in-direct costs as set forth therein.
Work Plan and Budget. (a) The Recipient shall, not later than one (1) month after the Effective Date, prepare and furnish to the Association, a work plan and budget containing all activities proposed to be included in the Project and a proposed financing plan for expenditures required for such activities, setting forth the proposed amounts and sources of financing.
(b) The proposed work plan and budget shall specify any Training activities that may be required under the Project, including: (i) the type of Training;
Work Plan and Budget. (a) The Recipient shall: (i) not later than thirty (30) days after the Effective Date, prepare and furnish to the Association, a work plan and budget (“Work Plan and Budget”), satisfactory to the Association, which shall include, inter alia, the activities to be carried out under the Project and a financing plan for expenditures required for such activities, setting forth the amounts and sources of financing; and (ii) thereafter carry out said Work Plan and Budget in accordance with its terms and in a manner acceptable to the Association.
(b) The Recipient shall not make or allow to be made any change to the approved Work Plan and Budget without prior approval in writing by the Association.
Work Plan and Budget. The Grantee shall complete and execute a work plan and budget that includes data elements related to dual trainee population, related instruction, on-the-job training, budget, and annual report. If future data elements require modification, the Grantee must first seek authorization from the State. The State cannot enter into a contract with the Grantee until an initial work plan and budget is on file with the State. Dual Trainee Participation Agreement The Grantee shall ensure that each dual trainee completes a Dual Trainee Participation Agreement prior to starting a dual-training program. The State cannot enter into a contract with the Grantee until initial participation agreements are on file with the State. The State cannot issue reimbursement to the Grantee until participation agreements are on file with the State. Financial Aid If the related instruction program is eligible for federal and/or state financial aid, the Grantee shall ensure that each dual trainee completes the Free Application for Federal Student Aid (FAFSA) or state financial aid application. In addition, the Grantee shall inform the related instruction training provider about how the Dual Training Grant will be applied in relation to financial aid. The State cannot issue reimbursement to the Grantee until financial aid applications are on file with the State. Dual Trainee Updates The Grantee shall immediately notify the State if any of the following occur: Dual trainee ceases participation in dual-training program Dual trainee’s physical work location moves outside of Minnesota Dual trainee discontinues employment If any of the above scenarios result in a refund for related instruction costs, the Grantee shall send the State any money due, up to the amount of the grant already reimbursed to the Grantee for that dual trainee. The Grantee is not eligible to receive grant funds for a dual trainee who ceases participation in dual-training program, moves to a work location outside of Minnesota, or discontinues employment. Reimbursement from Grant The Grantee shall pay the related instruction training provider directly for all training costs limited to tuition, fees, required books, and required materials. Then, the Grantee shall invoice the State for reimbursement from the grant, minus any applicable 25% grantee match. The Grantee must provide the State with documentation reflecting cost of related instruction, coursework schedule, and proof of payment to the related instruction training pr...
Work Plan and Budget. This research will be planned for late 2019-late 2020, depending on the availability of a purse-seine vessel and the procurement of any relevant permits. The budget assumes that there is no cost to the project for collaboration by the purse-seine vessel, which could fish normally. Personnel and travel 1 graduate student for 2 years; 1 research technician (6 months); 1 scientist for photoanalysis; travel; sea pay 41,000 255,000 Equipment High-resolution cameras, hexacopters, laptop comput- ers, GPS units 85,000 85,000 Staff time (over two years) Logistical preparation for the cruise; field time, field of- fice support, data analysis; report writing 0.3 FTEa 0.7 FTEa a Full-time equivalent
Work Plan and Budget. The research will be carried out from June 2019 to May 2021. If the new dolphin survey (Project 1) moves ahead, and this project were funded, the timeline would be moved to June 2020 to May 2022. Full-time researcher 104,000 208,000 Travel 5,000 10,000 Computer equipment - 5,000 Recruitment and other administra- tive expenses Advertisements, interviews, relocation - 15,000 Staff time Guidance on data, analyses; report writing 0.2 FTE 0.4 FTE
Work Plan and Budget. This research will be planned for late 2019-late 2021, depending on the availability of a purse-seine vessel, and the procurement of any relevant permits. The budget assumes that there is no cost to the project for collaboration by the purse-seine vessel, which could fish normally. Contracted personnel and travel expenses 1 graduate student for 2 years; 1 scientist (1 year); 1 research technician (6 months); sea pay; travel 103,000 209,000 Satellite tags 40 satellite tags, 10 radio tags, 10 TVDRs 162,000 162,000 ARGOS satellite time US$ 150/dolphin/month 36,000 Tracking receivers and gear 23,000 23,000 Staff time (over 2 years) Logistical preparation for the cruise; data analysis; field office support; report writing. 0.3 FTE 0.5 FTE
Work Plan and Budget. A description of how you would undertake all of the required components through a detailed work plan;
