Finance and Administration all for operations, in the Territory, as more particularly set out in the annual business plans (including budgets) of the Company as said plans and budgets relate to its operations implemented directly or through: -- Vignette Europe Ltd; and/or -- such other corporations or entities, or in furtherance of distribution, marketing or agency relationships with such third parties, as the Company and the Contractor agree to establish in the Territory. The business plan and budgets shall be mutually agreed upon by Contractor and Company. This implementation will include, but not necessarily be limited to, the following: SCOPE OF ACTIVITIES During the term, Contractor shall perform the following activities in the Territory: . Establishment of an organisation for the Territory, to complement the current resources, technology and economic considerations of the Company, and the circumstances that prevail in the Territory; . Liaison with Vignette Europe Ltd, a wholly owned subsidiary of the Company, so that Company may professionally provide the following:
Finance and Administration. The costs to implement the project amount to [Currency] XXX,XXX [Spell out the amount and currency] (hereafter, “Grant”) as presented in the budget attached as Annex II. PARTNER shall use the funds and incur expenditures in conformity with the approved budget in Xxxxx XX and the eligible costs as specified under Xxxxx XXX. UNITAR will not make any commitments above the amount specified for expenditures in Annex II.
Finance and Administration. Completion of annual federal and state tax returns on assets under CFGRB’s management (as part of CFGRB’s returns); • Annual audit (as part of CFGRB’s audit); • Internal control over all assets, including Affiliate component funds; • Investment management of all assets, which are under sole ownership and control of CFGRB; • Distribution of assets to and from Affiliate Funds and/or funds identified with the Affiliate for accounts payable or grants; • Provide quarterly fund statements and online access for Affiliate Advisory Board Chair or other appointed Affiliate Advisory Board member to the Affiliate Funds which may include all or any of the following funds: Unrestricted endowment; Operating endowment; Non-endowed operating fund; Project fund (for pre-approved projects only); and Iowa County Endowment Fund for Iowa County Endowment affiliates • As official record keeper for Affiliate, CFGRB shall hold the originals of all fund documents, grant/scholarship applications and grant reports, as well as all minutes and other pertinent records of Affiliate Advisory Board; • Maintain all donor records; • Provide quarterly financial reports to Affiliate for Affiliate’s “family of funds” (excluding funds, the donors of which wish to remain anonymous); and • Provide access to an “Affiliate Portal” through CFGRB’s website, a protected area exclusively for use by Affiliate Advisory Board members. Materials available through the Affiliate Portal include policies, best practices, marketing material samples, and forms.
Finance and Administration. Legal basis for finance and operations of the consortium is formed by Grant Agreement between EU and the Consortium(Agreement and all the essential annexes, including e.g. DoA and budget, can be found from the funding and tender portal xxxxx://xx.xxxxxx.xx/info/funding-tenders/opportunities/portal/screen/home under My projects and TetRRIS). Payments of XX xxxxx from the Commission include pre-financing, interim payments, and payment of the balance. Pre-financing is 80 % of the total accepted partner budget and it was paid in September 2020. Interim payments depend on the reported and accepted costs. Payment of the balance will be made according to the reported costs of last reporting period and the amount of grant already paid. Minimum 15% of the grant is paid as final payment (10% retention + 5% guarantee fund). Eligible costs as such that they are: Incurred by the beneficiary Incurred during the implementation of the project Indicated in the budget estimation set out in Grant Agreement Annex 2 Necessary for the project implementation Identifiable and verifiable (recorded in the beneficiary’s accounts) Reasonable, justified According to the usual accounting principles of the participant. Forms of eligible costs are: For direct personnel costs: Actual costs and unit costs (VTT and Fraunhofer) For subcontracting: Actual costs (foreseen for DAR) For other direct costs: Actual costs For indirect costs: Flat rate: 25 % of direct costs for all organizations More information on eligible costs can be found from the attachment 1 to this document. Amendment. Change of cost form requires always an official amendment to GA. Consortium has to agree on any amendments and coordinator makes the Amendment request to EC, and signs and submits The budget may be adjusted by transfers of amounts between beneficiaries or between budget categories or both. No amendment needed if the action is implemented as described in Description if Action, DoA. Amendment is needed if changes are made to Budgets Deliverables Partners (added or deleted) PMs Subcontracting (if not foreseen in GA) Annex I (DoA) Project duration Reporting Periodic reporting includes the submission of periodic technical report, which includes o Explanation of the work carried out o Overview of the progress
Finance and Administration. 5.1 The BSRA will obtain a business licence from the City at the beginning of April of each year the Market operates, and will maintain the said business licence in good standing throughout the Market’s season of operation.
Finance and Administration. Pay all monthly bills and provide payroll services. Close the financial books on a monthly basis and provide assistance to Marathon Petroleum Corporation’s financial reporting group on external SEC filings. Provide cost accounting and budgeting services for all of the HSM field offices and Findlay process departments. Monitor and update all fixed asset records for all companies HSM operates.
Finance and Administration. The membership of the Search Committee for the Vice-president: Finance and Administration shall be composed of voting members as follows: The President who shall chair the committee; external members of the Board of Governors; members holding the office of Xxxx or University Librarian; staff members; undergraduatestudent; graduate student: Members with Tenured or Continuing Appointment elected by the University Faculty Council; and Senate Members elected by Senate.
Finance and Administration i. Payroll;
Finance and Administration. The financial and administrative management in the second year of the project is split between: a.) internal financial and administrative management, and b.) external management of financial aspects i.e., grant roll-out, coordination and management of financial aspects of grant implementation, grant agreement compliance, and the design and provision of technical assistance.
