CONTRACTUAL COMMITMENT. The student, upon successful completion of his/her studies, will be expected to work in a South African based company in the steel and engineering manufacturing sector for six (6) months in respect of every year for which the Bursary has been awarded. Students will be required to supply SEIFSA with confirmation of employment on an annual basis. • Wherever possible the adopting Company and SEIFSA will arrange for experiential learning for the student. • Should the student fail to meet the terms and conditions of the proposed award or withdraw from the course of study or obtain financial assistance from somewhere else without advising the Administration, the bursary / assistance will be cancelled. • In the event of the student being offered employment by the adoptive Company or within the steel and engineering manufacturing sector after the successful completion of studies, and not being able to fulfil this obligation, SEIFSA will be entitled to recover the total costs incurred plus interest at current bank overdraft rate or such lesser amount as SEIFSA at its sole discretion may determine. • Should SEIFSA or adopting Company be unable to offer employment within 18 months of the successful completion of studies, the student will be released of his/her indebtedness to SEIFSA.
CONTRACTUAL COMMITMENT. Breach: This Contractor’s Agreement along with the Site Environmental Management plan (SEMP) forms part of the induction package and is a contract between the homeowner, the contractor and the “THE ASSOCIATION”. This contract is valid for the entire duration of the building period until the completion certificate for the house is issued by the “THE ASSOCIATION”. All contractors are required to submit a Site Environmental Management Plan (SEMP) Construction/excava- tion will not be permitted to commence until such time as all contractual documentation has been submitted.
CONTRACTUAL COMMITMENT. This Contractor’s Agreement, along with the Site Environmental Management Plan (SEMP) forms part of the induction package and is a contract between the homeowners, the contractor and the Vulintaba Estate Homeowners Association. This contract is valid for the entire duration of the building period until the completion and occupation certificate for the house has been issued by the Vulintaba Estate Homeowners Association. All contractors are required to submit a Site Environmental Management Plan (SEMP).
CONTRACTUAL COMMITMENT. The Project is operated by the City of Galesburg which, in an agreement dated November 16, 1992, contracts with Galesburg Transit, Inc. for bus services. The contract requires the City to finance the operating deficits of the Project up to annually approve limits. This information is an integral part of the accompanying financial statements Page 5 City of Galesburg, Illinois AUDITED SCHEDULE OF REVENUE AND EXPENSE UNDER DOWNSTATE OPERATING ASSISTANCE GRANT 1141-2120 for the Year Ended June 30, 2018 (Page 1 of 2) Operating Revenues and Income 401 Passenger fares for transit services $ 55,577 402 Special transit fares 9,963 403 School Bus Service - 404 Freight Tariffs - 405 Total charter service revenues - 406 Auxiliary revenue 22,741 407 Non-transportation revenue - 407 .99 Sec. 5307 force acct & admin cost reimbursement - 411 State cash grants and reimbursement - other than - Downstate Operating Assistance - 412 State special fare assistance - 413 Federal cash grants & reimbursement 304,335 413 .99 Sec. 5307 capital funds applied to state eligible op. expenses - .99 Job Acess Reverse Commute & New Freedom - 414 Interest income 9 440 Subsidy from other sectors of operations - Total Operating Revenues $ 392,625 Operating Expenses 501 Labor $ 873,951 502 Fringe benefits 330,871 503 Professional services 84,038 504 Materials & supplies consumed 216,020 505 Utilities 25,560 506 Casualty & liability 135,379 507 Taxes - 508 Net purchased transportation - 509 Miscellaneous expense 35,314 511 Interest expense - 512 Leases, rentals, and purchase-lease payments - - Total Operating Expenses $ 1,701,133 Ineligible Expenses: APTA and IPTA dues 360 Other: N/A Less Total Ineligible Expenses $ 360 Total Eligible Operating Expenses $ 1,700,773 Revised 01/06/17 DPIT-OP-ASRE-DOAP City of Galesburg, Illinois AUDITED SCHEDULE OF REVENUE AND EXPENSE UNDER DOWNSTATE OPERATING ASSISTANCE GRANT 1141-2120 for the Year Ended June 30, 2018 (Page 2 of 2) Total Eligible Operating Expenses $ 1,700,773 Total Operating Revenue & Income $ 392,625 Deficit $ 1,308,148 65% of Eligible Expense $ 1,105,502 Maximum Contract Amount $ 1,251,244 FY 18 Eligible Downstate Operating Assistance (Deficit, 65% of eligible expense, or maximum contract amount, whichever is less) $ 1,105,502 FY 18 Downstate Operating Assistance Received (prior to close of fiscal year) $ 828,323 FY 18 Downstate Operating Assistance Receivable (at close of fiscal year and subsequently received) $ 277,179 FY 18 Downstate Operat...
CONTRACTUAL COMMITMENT. The parents declare that they are aware of the reception plan, undertake to respect it and adhere to it. For approval, Done in duplicate onClick here to enter a date., each of the parties acknowledging having received the his, Name and signature of parent(s): Name and signature of the crèche representative: The host environment respects privacy. The personal data collected in this document is essential for the proper management of the reception of your child and is processed in accordance with the provisions of the law of 30 July 2018 relating to the protection of individuals with regard to the processing of personal data and Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data ( GDPR). In concrete terms, this means in particular that: personal data may only be collected and processed for the aforementioned purposes; personal data will not be communicated to third parties; you have the right to consult your personal data and you can check their accuracy and have any errors concerning them corrected. For this purpose, you can contact the address: 0 xxxxxxxx xxxxxx, 0000 Xxxxx APPENDICES ANNEX 1 HOSTING REQUESTS MANAGEMENT HOSTING REQUESTS MANAGEMENT WELCOMING A CHILD UNDER 6 MONTHS WELCOMING A CHILD OVER 6 MONTHS All the steps related to the registration procedure remain the same for the reception of a child over 6 months old, with the exception of the following provisions: SUBSCRIPTION REQUEST:in the 9 months preceding the planned date of entry of the child: the host institution receives the registration request. REGISTRATION CONFIRMATION:at the end of the 3 months following the registration request: the host institution receives the confirmation of the registration request, at the latest in the month following this deadline. FINAL REGISTRATION:at the latest two months before the child's entry: the reception center receives confirmation of registration. APPENDIX 2 AUTHORIZATION (Image rights) (to be completed by the parents and the host environment) Authorization of the legal representative for the taking and/or distribution of photographs and/or production and distribution of videos As part of the activities organized within the host environment, I the undersigned, Parent/Legal guardian of (Child's first and last name) ☐xxxx my agreement☐mark my disagreement: ☐for taking photographs and making videos in t...
CONTRACTUAL COMMITMENT. It is the express intent of the parities that this Contract shall govern all shipments tendered to the Service Provider by Shipper and that the published rates filed with the Interstate Commerce Commission shall not apply to any Shipper shipment.
