Costs related Sample Clauses

Costs related. In Tallinn the cost for the 2-hour meeting is 25 euros per parent. The total cost of the program is 200 euros per parent. The cost includes carrying out the program, network meeting, coffee breaks and work tools. However, it is possible to ask for a compensation from the local government where the family is from. Groups for children are for free. First 3 meetings before the parent groups are for free as well. There are also costs related to trainings for the counsellor and managers who will later conduct the program in their country. There are two options:
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Costs related. There is an option to have a Master P.E.T trainer at the organisation for a private on site workshop for five to ten persons. The Workshop is designed for people who will be teaching on their own or in their community, through an agency or a private practice. The five-day intensive workshop will prepare candidates to teach P.E.T. classes. It consist of discussions, skill-building exercise, group activities and lots of practice teaching. The tuition fee is 2060 euros and does not include the Mater Trainer´s travel, lodging or meals.6 Another option is to attend the Xxxxxx Training International´s P.E.T Instructor Training workshops, which are scheduled based on the need. The design of the workshop is “learning-by-doing” model. It is combined with instruction in the core content and skills from the P.E.T. model with exercises providing practice in dealing with group dynamics and the process of teaching and facilitating the 4 Xxxxxx Training International 2017, xxxx://xxx.xxxxxxxxxxxxxx.xxx/p-e-t-philosophy/# 16.02.2017 5 Xxxxxx Training International 2017, xxxx://xxx.xxxxxxxxxxxxxx.xxx/parent- programs/parent-effectiveness-training-p-e-t/ 16.02.2017 6 Xxxxxx Training International 2017, xxxx://xxx.xxxxxxxxxxxxxx.xxx/p-e-t-instructor- certification/ 18.02.2017 P.E.T class. The candidates will have 5 intensive days of training for the price of 2060 euros, which also includes P.E.T. Instructor Kit with the value of 470 euros.7 After the selected trainings have been done then the certificated trainers may start training specialist in their country. However, the specialist have to have the background of psychologist, social work or pedagogical background. In Estonia such type of training was in 2008 were 23 specialist were trained to become P.E.T. licenced trainers. Parents who take part of the P.E.T program in Estonia have to pay for the sessions. If two people were registered to the training, the price would be 192 euros for all 8 sessions. For one person the price is 224 euros. In some cases if the families have low income and they are referred to the program by the local government child protector, they may be able to have some compensation from the local government.8
Costs related. In Estonia, the costs related to the implementation of the project are known based on the previous pilot project. National Institute for Health Development has divided the costs in to direct and indirect costs. If the group consist of 14 participants and they meet up 16 times then the costs are as follows: In the next table, the indirect costs of the program implementation are presented. This does not include one-off costs, which have been done in order to bring the “Incredible Years” program to Estonia (a preliminary analysis, translation of the “Incredible Year” materials in to Estonian language, coordination costs in the Ministry of Social Affairs, focus groups, campaign etc.) and are not related with the programs constant implementation. The total costs per participant in the “Incredible Years” program is 597 euros. It was estimated that in one year 300 participants would take part in the program in which case the indirect costs were 234 euros per participant. Therefore, the total cost for program implementation per person is 831 euros. 4 3 Article „Wonderful Parenting Years“ 4 Analysis of the areas of effect and expenses and profits of the parents program 2016, 52-53 Further information: Pilot project in Estonia will end in March 2017. Resources available: xxxx://xxx.xxxxxxxxxxxxxxx.xxx/ Homepage Ministry of Social Affairs Xxxxxxxxx, X., Xxxxxxx, T.,Xxxxxx, K., Xxxxxxx, K (2014). "Parent programs Triple P and Incredible Years program comparative analyse." Incredible Years improves children´s lives and future views (Social Work 6/2014) Article „Wonderful Parenting Years“ (Den za Dniom, 13.12.2014) The first training cycle results of the parenting program „Wonderful Years“ (Incredible Years) for pre-school children´s parents (Social Work 3/2015) Ministry of Social Affairs promotes parents communication skills (1.06.2015) Article „Parents group „Incredible Years“ operates now in Võru „ (Võru Xxxxx Xxxx, February 2016) Main results of the parents program „Incredible Years“ pilot in the I and II stage training (2016) Main results of the parents program „Incredible Years“ pilot in the III and IV stage training (2016) Analysis of the areas of effect and expenses and profits of the parents program (2016)

Related to Costs related

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • Costs, Expenses and Legal Fees Whether or not the transactions contemplated hereby are consummated, each party hereto shall bear its own costs and expenses (including attorneys' fees), except that each party hereto agrees to pay the costs and expenses (including reasonable attorneys' fees and expenses) incurred by the other parties in successfully (a) enforcing any of the terms of this Agreement or (b) proving that another party breached any of the terms of this Agreement.

  • Leave With Pay for Family-Related Responsibilities (a) For the purpose of this clause, family is defined as spouse (or common-law spouse resident with the employee), dependent children (including xxxxxx children and children of legal or common-law spouse), parents (including stepparents or xxxxxx parents), or any relative residing in the employee's household or with whom the employee permanently resides.

  • Certain Costs and Expenses The Company shall (a) pay, or cause to be paid, all costs, fees, operating expenses and other expenses of the Company and its Subsidiaries (including the costs, fees and expenses of attorneys, accountants or other professionals and the compensation of all personnel providing services to the Company and its Subsidiaries) incurred in pursuing and conducting, or otherwise related to, the activities of the Company and (b) in the Good Faith discretion of the Managing Member, reimburse the Managing Member for any costs, fees or expenses incurred by it in connection with serving as the Managing Member. To the extent that the Managing Member determines in its Good Faith discretion that such expenses are related to the business and affairs of the Managing Member that are conducted through the Company and/or its Subsidiaries (including expenses that relate to the business and affairs of the Company and/or its Subsidiaries and that also relate to other activities of the Managing Member or any other member of the PubCo Holdings Group), the Managing Member may cause the Company to pay or bear all expenses of the PubCo Holdings Group, including, without limitation, franchise taxes, costs of securities offerings not borne directly by Members, board of directors compensation and meeting costs, costs of periodic reports to stockholders of PubCo, litigation costs and damages arising from litigation, accounting and legal costs; provided that the Company shall not pay or bear any PubCo Tax-Related Liabilities of any member of the PubCo Holdings Group (but the Company shall be entitled to make distributions in respect of these obligations pursuant to Article VI). In the event that (i) Class A Shares or other Equity Securities of PubCo were sold to underwriters in the IPO or any public offering after the Effective Time, in each case, at a price per share that is lower than the price per share for which such Class A Shares or other Equity Securities of PubCo are sold to the public in such public offering after taking into account any Discounts and (ii) the proceeds from such public offering are used to fund the Cash Election Amount for any redeemed Units or otherwise contributed to the Company, the Company shall reimburse the applicable member of the PubCo Holdings Group for such Discount by treating such Discount as an additional Capital Contribution made by such member of the PubCo Holdings Group to the Company, issuing Units in respect of such deemed Capital Contribution in accordance with Section 4.7(e)(ii), and increasing the Capital Account of such member of the PubCo Holdings Group by the amount of such Discount. For the avoidance of doubt, any payments made to or on behalf of any member of the PubCo Holdings Group pursuant to this Section 7.9 shall not be treated as a distribution pursuant to Section 6.1(a) but shall instead be treated as an expense of the Company.

  • Costs and Expenses The Borrower shall pay (i) all reasonable out-of-pocket expenses incurred by the Administrative Agent and its Affiliates (including the reasonable fees, charges and disbursements of counsel for the Administrative Agent), in connection with the syndication of the credit facilities provided for herein, the preparation, negotiation, execution, delivery and administration of this Agreement and the other Loan Documents or any amendments, modifications or waivers of the provisions hereof or thereof (whether or not the transactions contemplated hereby or thereby shall be consummated), (ii) all reasonable out-of-pocket expenses incurred by the L/C Issuer in connection with the issuance, amendment, renewal or extension of any Letter of Credit or any demand for payment thereunder and (iii) all out-of-pocket expenses incurred by the Administrative Agent, any Lender or the L/C Issuer (including the fees, charges and disbursements of any counsel for the Administrative Agent, any Lender or the L/C Issuer), and shall pay all fees and time charges for attorneys who may be employees of the Administrative Agent, any Lender or the L/C Issuer, in connection with the enforcement or protection of its rights (A) in connection with this Agreement and the other Loan Documents, including its rights under this Section, or (B) in connection with the Loans made or Letters of Credit issued hereunder, including all such out-of-pocket expenses incurred during any workout, restructuring or negotiations in respect of such Loans or Letters of Credit.

  • Responsibility for Costs The Servicer is responsible for collection from such Borrower of any recording or similar costs or expenses incidental to the granting of relief with respect to a delinquent Mortgage Loan.

  • Responsibility for Charges 30.1 Reseller shall be responsible for and pay all charges for any Xxxx Atlantic Service provided by Xxxx Atlantic to Reseller, whether the Xxxx Atlantic Service is ordered, activated or used by Reseller, a Reseller Customer, or another person.

  • ARCHITECT’S RESPONSIBILITIES § 2.1 The Architect shall provide professional services as set forth in this Agreement. The Architect represents that it is properly licensed in the jurisdiction where the Project is located to provide the services required by this Agreement, or shall cause such services to be performed by appropriately licensed design professionals.

  • Payment of Costs and Expenses Except as otherwise specified in the applicable Terms Agreement, the Bank will pay all costs and expenses incident to the performance of its obligations and the obligations of the Issuing Entity under this Agreement and the applicable Terms Agreement, including, without limiting the generality of the foregoing, (i) all costs and expenses incident to the preparation, issuance, execution, authentication and delivery of the Notes, (ii) all costs and expenses incident to the preparation, printing and filing under the Act or the Exchange Act of the Registration Statement, the Prospectus and any preliminary prospectus and any Issuer Free Writing Prospectus (including in each case all exhibits, amendments and supplements thereto), (iii) all costs and expenses incurred in connection with the registration or qualification and determination of eligibility for investment of the Notes under the laws of such jurisdictions as the Underwriters may designate (including fees of counsel for the Underwriters and their disbursements), (iv) all costs and expenses related to any filing with the National Association of Securities Dealers, Inc., (v) all costs and expenses in connection with the printing (including word processing and duplication costs) and delivery of this Agreement, the applicable Terms Agreement, the FUSA Pooling and Servicing Agreement, the Chase Pooling and Servicing Agreement, the Indenture and any Blue Sky Memorandum and the furnishing to Underwriters and dealers of copies of the Registration Statement and the Prospectus as herein provided, (vi) the reasonable fees and disbursements of the Bank’s counsel and accountants, (vii) the reasonable fees and disbursements of the accountants and (viii) all costs and expenses payable to each Note Rating Agency in connection with the rating of the Notes, except that the Underwriters agree to reimburse the Bank for an amount, if any, specified in the applicable Terms Agreement on the Closing Date for application toward such expenses. It is understood that, except as specifically provided in Sections 7, 9, 10 and 13 of this Agreement, the Underwriters will pay all of their own fees, costs and expenses (including the fees and disbursements of its counsel), transfer taxes and any advertising expenses in connection with sales or offers from the Underwriters to third parties.

  • Obligations relating to Change in Ownership 5.3.1 The Concessionaire shall not undertake or permit any Change in Ownership, except with the prior approval of the Authority.

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