Budgeting Process. The Administrative Agent shall, in accordance with the procedures, policies and guidelines described below and on the basis of information generated by the Administrative Agent and information provided by the Service Providers and WEST and each other Managed Group Member:
Budgeting Process. The annual budgeting process will include the following:
Budgeting Process. The Training Provider shall design and implement a best-practice budgeting process to analyse the College budget and identify wasteful expenses, project budgetary requirements, and prepare budgets for future years. The process shall include a budgeting plan to guide the budgeting process each Academic Year with key actions, deadlines, and points of responsibility. The Training Provider shall identify College Personnel responsible for budgeting and train these College personnel on the budgeting process in order to prepare them to manage the process independently in the future.
Budgeting Process. Upon execution of this Agreement, NTC will provide SM with a twelve month forecast for calendar year 2009 in accordance with the informational requirements of Schedule 5.2. On or before July 1 of each year during the Term, NTC shall provide SM with the next calendar year’s anticipated annual volumes of NTC Products to be produced, manufactured, packaged and distributed pursuant to this Agreement, subject to the terms and conditions of the Confidentiality Agreement (“Budget Forecast”) in accordance with the Informational Requirements of Schedule 5.2. The parties understand and agree that the Budget Forecast provided by NTC each year is only the best estimate of NTC at that time and does not create a binding obligation for NTC to meet such volumes specified on the Budget Forecast.
Budgeting Process. Jazz’s Independent Charity Group shall establish a budget process to be followed for Jazz’s donations to Independent Charity PAPs that meets the following requirements:
Budgeting Process. Bankable Feasibility Study Should the Management Committee pass a resolution to proceed to undertake the Bankable Feasibility Study, the budgeting process of the Joint Venture, shall be as set out in clause 9.4.14.1, provided that, should Mmakau and/or the Broad Based Participants (“Non Contributing Member”) not approve or vote against an annual business plan in respect of any year during which the Joint Venture undertakes the Bankable Feasibility Study:
Budgeting Process. During the annual budgeting process, XXX ----------------- shall project xxxxxxxx for the sale of Telecommunications Services over the System for the coming year, as described in Section 5.3. In addition, SRP and its Affiliates shall project the type and quantity of Utilicom Services that will be provided over the System in the coming year. XXX shall calculate the total charges that SRP and its Affiliates, or their Utilicom Services customers, would be billed for the projected Utilicom Services if such services were treated as Telecommunications Services sold by XXX to its Telecommunications Services customers. The charges shall be calculated using ELI's Preferred Rates to be in effect for the coming year. The charges shall be calculated as additional marginal costs to a customer. For example, the use of an existing customer line for Utilicom Services shall not be considered in the calculation, because this use would not create additional charges to the customer. If the calculation of total Utilicom Services charges based on the SRP budget (at ELI's Preferred Rates) exceeds five percent (5%) of the total projected xxxxxxxx for the sale of Telecommunications Services for such year, SRP and its Affiliates, shall reduce their projected Utilicom Services to a level that does not exceed such five percent (5%) limit. Alternatively, upon request by SRP and its Affiliates, XXX shall sell at ELI's Preferred Rates in effect for such coming year the excess volume of services desired by them for their Utilicom Services customers to the extent that XXX reasonably has available capacity.
Budgeting Process. Insys’s Independent Charity Group shall establish a budget process to be followed for Xxxxx’s donations to Independent Charity PAPs that meets the following requirements:
Budgeting Process. The village through the stormwater utility shall prepare an annual budget, which is to include all capital, operation and maintenance costs, extension and replacement costs, regulatory compliance costs, debt service, and other costs related to the operation of the stormwater utility.
Budgeting Process. Within 90 days after the Effective Date, United Therapeutics’ Independent Interaction Team shall establish a budget process to be followed for United Therapeutics’ donations to Independent Charity PAPs. The Independent Charity Interaction Team shall propose an annual budget for donations to Independent Charity PAPs based on objective criteria in accordance with general guidelines approved by the legal department with input from the compliance department. The commercial organization shall have no involvement in the budget process, and the budget to be used for donations to Independent Charity PAPs shall not be based on monies allocated to the Independent Charity Interaction Team from the commercial organization. United Therapeutics shall approve the annual budget for donations to Independent Charity PAPs at a level within the organization above the commercial organization (e.g., at the executive level). After the annual budget is approved, the Independent Charity Interaction Team shall have sole responsibility for allocating the approved budget across donations to Independent Charity PAPs and to any disease state fund established by the Independent Charity PAP. The Independent Charity Interaction Team shall have sole responsibility for assessing requests for additional or supplemental funding from Independent Charity PAPs outside of the annual budget. Such requests shall be assessed against standardized, objective criteria established by the Independent Charity Interaction Team. United Therapeutics legal and compliance personnel shall also be involved in the review and approval of requests for additional/supplemental funding. The purpose of this review shall be to ensure that any supplemental funding to the Independent Charity PAP is provided in accordance with applicable Federal health care program requirements, OIG guidance, and United Therapeutics Policies and Procedures.
