Financial. 5.1 Community Council funds shall be used only for the benefit of the Métis citizens who are represented by the Community Council. Expenditures shall be consistent with the financial ability of the Community Council and may include, but are not limited to:
Financial services panelists shall: (a) have expertise or experience in financial services law or practice, which may include the regulation of financial institutions; (b) be chosen strictly on the basis of objectivity, reliability, and sound judgment; (c) be independent of, and not be affiliated with or take instructions from, a disputing Party; and (d) comply with the code of conduct to be established by the Joint Commission. 4. Notwithstanding Article 23.17 (Non-Implementation and Compensation), where a panel finds a measure to be inconsistent with this Agreement and the measure under dispute affects: (a) only the financial services sector, the complaining Party may suspend benefits only in the financial services sector; (b) the financial services sector and any other sector, the complaining Party may suspend benefits in the financial services sector that have an effect equivalent to the effect of the measure in the Party's financial services sector; or (c) only a sector other than the financial services sector, the complaining Party shall not suspend benefits in the financial services sector.
Financial. Contractor shall provide all financial information requested on Contractor’s Annual Budget attached hereto and incorporated herein by reference as Appendix E and the Contractor’s Semi-Annual Budget Expenditures Report provided by the Board and attached hereto and incorporated herein by reference as Appendix F.
Financial. 56. ENROLLMENT, CONTRACTING, SERVICE TRACKING, ATTENDANCE REPORTING, AND BILLING PROCEDURES CONTRACTOR shall assure that the school or agency has the necessary financial resources to provide an appropriate education for the children enrolled and will distribute those resources in such a manner to implement the IEP for each and every child. CONTRACTOR shall comply with all LEA procedures concerning enrollment, contracting, attendance reporting, service tracking and billing (parent verification forms including clinical supervision hours with monthly billing – specifically non-public agency intensive behavior intervention) including requirements of electronic billing (SJCOE will not pay off an electronic invoice; hard copy invoices only will be accepted by SJCOE and should be mailed to: SJCOE Accounts Payable, P.O. Box 213030, Stockton, CA 95213-9030) as specified by the LEA procedures. CONTRACTOR shall be paid for the provision of special education and/or related services specified in the student’s IEP and ISA. All payments by XXX shall be made in accordance with the terms and conditions of this Master Contract and in compliance with the LEA procedures and will be governed by all applicable federal and state laws. CONTRACTOR shall maintain separate registers for the basic education program, each related service, and services provided by instructional assistants, behavior intervention aides and bus aides. Original attendance forms (i.e., roll books for the basic education program service tracking documents and notes for instructional assistants, behavioral intervention aides, bus aides, and each related service) shall be completed by the actual service provider whose signature shall appear on such forms and shall be available for review, inspection, or audit by XXX during the effective period of this contract and for a period of five (5) years thereafter. CONTRACTOR shall verify the accuracy of minutes of reported attendance that is the basis of services being billed for payment. CONTRACTOR shall submit invoices and related documents to LEA for payment, for each calendar month when education or related services were provided. Invoices and related documents shall be properly submitted electronically (hard copy invoices only will be accepted by SJCOE) and in addition, on an LEA form with signatures in the manner prescribed by XXX. At a minimum, each invoice must contain the following information: month of service; specific days and times of services coordinated...
Financial i. experience of having successfully executed:
Financial. CONSULTANTS shall be paid for services as set forth in Exhibit A. The fees to be paid shall be paid with shares of registered S-8 shares of Common Stock of Maximum Dynamics, Inc. and shall be priced at a twenty percent (20%) discount to today's bid of $0.185 per share. The number of shares and issued to each CONSULTANT as payment for services is set forth in Exhibit A.
Financial. Factors associated with the Subrecipient’s financial stability and ability to comply with financial requirements of the Federal Award.
Financial. 5.1 All Trainers of Record will not be compensated through CASQA for instruction of the CGP QSD/QSP Training. Trainers of Record are responsible for all costs associated with training, and are encouraged to price each event to ensure profitability for their training by also including total compensation for time to and from the venue, any prior preparation time, and the actual instruction time.
Financial. In consideration for the Services, Customer shall pay ISU the fees set forth in Attachment A. ISU shall issue an invoice or invoices to Customer, and Customer shall pay such invoices within thirty days of receipt. Checks should be made payable to Iowa State University of Science and Technology. Customer shall submit the payments to ISU at the following address: Iowa State University Treasurer’s Office 1220 Xxxxxxxxxx Xxxx 000 Xxxxxxx Xxxx Iowa State University Ames, Iowa 50011-2103