FINANCIAL PROTOCOL Sample Clauses

FINANCIAL PROTOCOL. 10.1 As part of the Parties wider commitment to combination, integration and joint working, the Parties have developed a Financial Protocol set out in Schedule 4 that establishes the principles of their financial relationship with effect from the Commencement Date. The Parties agree to be bound by the terms of the Financial Protocol and to fulfil their respective obligations there under.
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FINANCIAL PROTOCOL. 1. For the purposes set out in this Agreement and for a period of five years commencing 1 March 2000, the overall amount of the Community's financial assistance to the ACP States shall be EUR 15 200 million.
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FINANCIAL PROTOCOL. As part of the Councils’ wider commitment to combination, integration and joint working, there is the requirement for a Financial Protocol that establishes the principles of how the financial relationship between the Councils will work. The Councils agree to be bound by the terms of the Financial Protocol and to fulfil their respective obligations there under. The principles within the financial protocol will need to be included in the respective Target Operating Model and business case for each work package. High Level Principles
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FINANCIAL PROTOCOL. THE CONTRACTING PARTIES, DESIRING to promote the accelerated development of the Turkish economy in furtherance of the objectives of the Agreement of Association, HAVE AGREED AS FOLLOWS:
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FINANCIAL PROTOCOL. The Cooperation Agreement and the Transport Agreement are accompanied by a Financial Protocol for the period 1996-2000, providing for budget funds totalling ECU 20 million and loans from EIB own resources for a total amount of ECU 150 million. The EIB loans are intended for the financing or part-financing of projects contributing to the economic development of FYROM. This amount will be committed over a period of five years in line with the usual EIB conditions. Commitment of the instalments will be contingent on verification by the Community of FYROM's capacity to absorb the loans, on the headway being made with economic reform and on compatibility with the constraints imposed by the Guarantee Fund for the Union's external actions and the conclusions of the ECOFIN Council of November 1995 on EIB loans to third countries. The allocation of ECU 20 million in budget funds is intended as an interest-rate subsidy to the financing of infrastructure projects. The Community's contribution to the financing of projects is subject to full implementation by FYROM of its suspended financial obligations to the EIB and the Community. ANNEX JOINT DECLARATION OF THE EUROPEAN COMMUNITY AND ITS MEMBER STATES AND THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA ON POLITICAL DIALOGUE On the occasion of the signature of the Cooperation Agreement between the European Community and the former Yugoslav Republic of Macedonia, the European Community and its Member States and the former Yugoslav Republic of Macedonia (hereinafter the "Parties") express their resolution to reinforce and intensify their mutual relations in the political, economic and cultural fields. Accordingly, the Parties have agreed to establish a regular political dialogue which will accompany and consolidate their rapprochement, support the political and economic changes under way in the former Yugoslav Republic of Macedonia, and contribute to the establishment of lasting links or solidarity and new forms of cooperation. The political dialogue, based on shared values and aspirations, will aim at:
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FINANCIAL PROTOCOL 
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Related to FINANCIAL PROTOCOL

  • REPORTING AND EVALUATION The Provider agrees to comply with 7 AAC 81.120, Confidentiality and 7 AAC 81.150, Reports, and other applicable state or federal law regarding the submission of information, including the provisions of Section VI of this Agreement. The Provider agrees to submit any reporting information required under this Agreement and to make available information deemed necessary by DHSS to evaluate the efficacy of service delivery or compliance with applicable state or federal statutes or regulations. The Provider agrees to provide state officials and their representatives access to facilities, systems, books and records, for the purpose of monitoring compliance with this Agreement and evaluating services provided under this Agreement. On-site Quality Assurance Reviews may be conducted by DHSS staff to ensure compliance with service protocols. The Provider will ensure that DHSS staff has access to program files for the purposes of follow-up, quality assurance monitoring and fiscal administration of the program.

  • FINANCIAL AID I understand that aid described as “estimated” on my Financial Aid Award does not represent actual or guaranteed payment, but is an estimate of the aid I may receive if I meet all requirements stipulated by the relevant aid program. If my eligibility for financial aid changes for any reason, I understand that I will be responsible for any charges on my account that were previously covered by financial aid and that I will be responsible for repaying to the lender any credit balances that were refunded to me. I understand and agree that the federal financial aid I receive will be applied by the University for the payment of mandatory fees, and fees for tuition and room and board, which I owe the University. I further understand that if I want the University to apply my federal financial aid to other charges which appear on my fee xxxx during the academic year, I must complete a Title IV Financial Aid Authorization, which is available on the student administration system website, under the heading of “Student Help,” or by following this link: xxxxxxxxxxxx.xxxxx.xxx/xxxx/xxxxxxxx/xxxxxx-xxxxx-xx-xxxxxxxxx-xxx-xxxxxx/ I understand that all prizes, awards, scholarships and grants awarded to me by the University will be credited to my student account and applied toward any outstanding balance owed the University. I further understand that my receipt of a prize, award, scholarship or grant is considered a financial resource under federal Title IV financial aid regulations, and may therefore reduce my eligibility for other federal and/or state financial aid (i.e., loans, grants, Federal Work Study) which, if already disbursed to my student account, may have to be reversed and returned to the aid source. I understand that amounts I will owe for the repayment of my student loans may not be dischargeable in bankruptcy.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • FINANCIAL EVALUATION (a) The financial bid shall be opened of only those bidders who have been found to be technically eligible. The financial bids shall be opened in presence of representatives of technically eligible bidders, who may like to be present. The institute shall inform the date, place and time for opening of financial bid.

  • Support and Services ISD and HC agree to the following conditions:

  • Financial Provisions 7.1 You are responsible for: (a) the setup of the Merchant Account with the Merchant Acquiring Bank and the bank’s processor; and (b) any and all set up and Bank Charges and other charges associated with the Merchant Account.

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