Coordinator. 6.4.1 The Coordinator shall be the intermediary between the Parties and the Funding Authority and shall perform all tasks assigned to it as described in the Grant Agreement and in this Consortium Agreement.
6.4.2 In particular, the Coordinator shall be responsible for: - monitoring compliance by the Parties with their obligations - keeping the address list of Members and other contact persons updated and available Specific requested documents could, for example, be related in particular to activities raising ethical and security issues or involving human embryos or human embryonic stem cells or dual-use goods or dangerous materials and substances. See Chapter 4, Section 4 (rights and obligations of the Parties) of the Grant Agreement - collecting, reviewing and submitting information on the progress of the Project and reports and other deliverables (including financial statements and related certification) to the Funding Authority - preparing the meetings, proposing decisions and preparing the agenda of General Assembly meetings, chairing the meetings, preparing the minutes of the meetings and monitoring the implementation of decisions taken at meetings - transmitting promptly documents and information connected with the Project,, - administering the financial contribution of the Funding Authority and fulfilling the financial tasks described in Section 7.3 - providing, upon request, the Parties with official copies or originals of documents which are in the sole possession of the Coordinator when such copies or originals are necessary for the Parties to present claims. If one or more of the Parties is late in submission of any project deliverable, the Coordinator may nevertheless submit the other parties’ project deliverables and all other documents required by the Grant Agreement to the Funding Authority in time. The coordinator may delegate or subcontract part of the coordination tasks in accordance with Article 41.2 of the Grant Agreement
6.4.3 If the Coordinator fails in its coordination tasks, the General Assembly may propose to the Funding Authority to change the Coordinator.
6.4.4 The Coordinator shall not be entitled to act or to make legally binding declarations on behalf of any other Party or of the consortium, unless explicitly stated otherwise in the Grant Agreement or this Consortium Agreement.
6.4.5 The Coordinator shall not enlarge its role beyond the tasks specified in this Consortium Agreement and in the Grant Agreement. For example : - co...
Coordinator. The Contractor shall employ an IS Coordinator who is dedicated full-time to the Contractor’s Indiana Medicaid product lines. This individual will oversee the Contractor’s Hoosier Healthwise information system(s) and serve as a liaison between the Contractor and the State fiscal agent or other FSSA contractors regarding encounter claims submissions, capitation payment, member eligibility), enrollment and other data transmission interface and management issues.
Coordinator. The Cooperative Member agrees to appoint a program coordinator who shall have express authority to represent and bind the Cooperative Member, and the Cooperative will not be required to contact any other individual regarding program matters. Any notice to or any agreements with the coordinator shall be binding upon the Cooperative Member. The Cooperative Member reserves the right to change the coordinator as needed by giving written notice to the Cooperative. Such notice is not effective until actually received by the Cooperative.
Coordinator. A Coordinator is a Faculty Member appointed by the College to co-ordinate work of a specified area of responsibility.
Coordinator. 6.4.1 The Coordinator is the Legal Entity acting as the intermediary for efficient and correct communication between the Parties and the Funding Authority and shall, in addition to its responsibilities as a Party, perform all tasks assigned to it as described in the GA and in this PCA.
6.4.2 In particular, the Coordinator shall monitor compliance by the Parties with their obligations; keep the address list of the Parties and other contact persons updated and available; collect, review to verify consistency and submit reports, other deliverables (including financial statements and related certifications) and specific requested documents to the Funding Authority; administer and prepare the minutes and provide these to the chair of the General Assembly and the Executive Board (in respect of providing the chair of the General Assembly and the Executive Board, solely if nothing is decided otherwise in accordance with Sections 6.3.1.1 and/or 6.3.2.1 of this PCA, respectively), and follow-up the decisions of the General Assembly and the Executive Board; transmit documents and information connected with the Action to any other Parties concerned; administer the financial contribution of the Funding Authority and fulfilling the financial tasks described in Section 7.2 of this PCA; verify whether the Parties identified in the GA comply with the requirements to be a Party to the GA in accordance with the GA; provide, upon request, the Parties with official copies or originals of documents which are in the sole possession of the Coordinator when such copies or originals are necessary for the Parties to present claims; maintain details of approvals given in relation to material that is subject to Controlled Licence Terms; and maintain and on request circulate both during and for four years (after the period of the Action set out in Article 3 of the Grant Agreement) a brief annual synopsis of Exploitations as envisaged by Article 28.1 of the Grant Agreement as disclosed by the Parties to the Coordinator when requested by the Coordinator to the Parties. If one or more of the Parties is late in submission of any Action deliverable, the Coordinator may nevertheless submit the other Parties’ Action deliverables and all other documents required by the GA to the Funding Authority in time.
6.4.3 The Coordinator shall not be entitled to act or to make legally binding declarations on behalf of any other Party or of the Consortium.
6.4.4 The Coordinator shall have no other functio...
Coordinator. The Contractor shall employ an IS Coordinator who is dedicated full-time to the Contractor’s Indiana Medicaid product lines. This individual will oversee the Contractor’s HIP information system(s) and serve as a liaison between the Contractor and the State fiscal agent or other FSSA contractors regarding encounter claims submissions, capitation payment, member eligibility, POWER Account administration, enrollment and other data transmission interface and management issues. The IS Coordinator, in close coordination with other key staff, is responsible for ensuring all program data transactions are in compliance with the terms of the Contract. The IS Coordinator is responsible for attendance at all Technical Meetings called by the State. If the IS Coordinator is unable to attend a Technical Meeting, the IS Coordinator shall designate a representative to take his or her place. This representative shall report back to the IS Coordinator on the Technical Meeting’s agenda and action items. For more information on the IS program requirements, see Section 11.
Coordinator. 6.1.1 The Coordinator is the legal entity acting as the intermediary between the Parties and EURAMET e.V. and shall perform all tasks assigned to it as described in the Grant Agreement and in this Consortium Agreement. The Parties agree to abide by the instructions given by the Coordinator.
6.1.2 In particular, the Coordinator shall be responsible for: monitoring compliance by the Parties with their obligations keeping the address list of Members and other contact persons updated and available collecting, reviewing to verify consistency and submitting reports, other deliverables (including financial statements and related certifications) and specific requested documents to EURAMET e. V. transmitting documents and information connected with the Project to any other Parties concerned administering the financial contribution together with the EURAMET-MSU providing, upon request, the Parties with official copies or originals of documents which are in the sole possession of the Coordinator when such copies or originals are necessary for the Parties to present claims. If one or more of the Parties is late in submission of any project deliverable, the Coordinator may nevertheless submit the other Parties’ project deliverables and all other documents required by the Grant Agreement to EURAMET e. V. in time.
6.1.3 If the Coordinator fails in its coordination tasks, the Committee of EURAMET NMIs and DIs may propose to EURAMET e. V. to change the Coordinator.
6.1.4 The Coordinator shall not be entitled to act or to make legally binding declarations on behalf of any other Party or of the consortium, unless explicitly stated otherwise in the Grant Agreement or this Consortium Agreement
6.1.5 The Coordinator shall not enlarge its role beyond the tasks specified in this Consortium Agreement and in the Grant Agreement.
Coordinator. 6.4.1 The Coordinator shall be the intermediary between the Participants and the Funding Authority and shall perform all tasks assigned to it as described in the Grant Agreement and in this Consortium Agreement.
6.4.2 In particular, the Coordinator shall be responsible for: monitoring compliance by the Participants with their obligations, keeping the address list of Members and other contact persons updated and available, collecting, reviewing to verify consistency and submitting reports, other deliverables (including financial statements and related certifications) and specific requested documents to the Funding Authority, transmitting documents and information connected with the Project to any other Participants concerned, administering the financial contribution of the Funding Authority and fulfilling the financial tasks described in Section 7.3, providing, upon request, the Beneficiaries with official copies or originals of documents that are in the sole possession of the Coordinator when such copies or originals are necessary for the Beneficiaries to present claims.
6.4.3 If one or more of the Participants is late in submission of any Project deliverable, the Coordinator may nevertheless submit the other Participants’ Project deliverables and all other documents required by the Grant Agreement to the Funding Authority in time.
6.4.4 If the Coordinator fails in its coordination tasks, the General Assembly may propose to the Funding Authority to change the Coordinator.
6.4.5 The Coordinator shall not be entitled to act or to make legally binding declarations on behalf of any other Participant or of the Consortium, unless explicitly stated otherwise in the Grant Agreement or this Consortium Agreement.
6.4.6 The Coordinator shall not enlarge its role beyond the tasks specified in this Consortium Agreement and in the Grant Agreement.
Coordinator an employee who performs, in addition to his instructional duties, the administrative duties of a specific program area. The appointment will be reviewed every three (3) years.
Coordinator. The Coordinator coordinates and manages the Project and represents the Parties towards Stichting LSH-TKI. Parties appoint Academisch Medisch Centrum as Coordinator and authorize …[name AMC researcher}……. to carry out the tasks set forth under this Section 6.7 and Section 6.8. In particular, the Coordinator shall be responsible for: preparing the meetings, proposing decisions and preparing the agenda of Project Committee chairing the meetings, preparing the minutes of the meetings and monitoring the implementation of decisions taken at meetings; monitoring compliance by the Parties with their obligations; collecting and reviewing information on the progress of the Project and submitting outline scientific reports and other deliverables (including financial statements and related certification), if required, to IXA Office AMC and other Party; transmitting promptly documents and information connected with the Project; administration of the Budget and fulfilling the financial tasks, all as described in Article 7; providing, upon request, the Parties with official copies or originals of documents which are in the sole possession of the Coordinator when such copies or originals are necessary for the Parties to present claims. informing IXA Office AMC of meetings of the Project Committee in writing at least 10 (ten) days before the day of the meeting, in order for an IXA Office AMC representative to be able to participate in the meeting. Minutes of the meetings of the Project Committee will be made by the Coordinator and sent to each Party and IXA Office AMC after each meeting. The Coordinator shall not be entitled to act or to make legally binding declarations on behalf of the other Party. The obligations of Coordinator towards IXA Office AMC apply to the Principal Investigator. Contribution. The contribution in cash and/or in kind (other than the Background) provided by each Party is set out in Annex 2 (hereinafter referred to as the “Budget”). The Budget shall be valued in accordance with the usual accounting and management principles and practices of the respective Parties. The in-cash contributions shall be paid to AMR in accordance with the PPP Allowance Terms.