FUNDING AND PAYMENTS. Subject to Clauses 7.3, 17 and 18, the Department agrees to pay the Funds in respect of each Eligible Individual to whom the RTO is providing the Training Services. The Department will make payment of the Funds to the RTO in accordance with procedures set out in Schedule 1 of this VET Funding Contract. The RTO acknowledges and agrees: that the Department's payment of the Funds to the RTO in respect of an Eligible Individual under this VET Funding Contract is conditional upon the Department being satisfied (and continuing to be satisfied) that: the Training Services are being provided by the RTO to the relevant individual in accordance with this VET Funding Contract; and the Funds are being reasonably applied by the RTO for the purpose of the provision of the Training Services to that individual, or on matters that reasonably relate to providing the Training Services; that the Department is only obliged to pay the Funds to the RTO in respect of: an Eligible Individual until, and on condition that, the Eligible Individual completes the training course or qualification, or part thereof, in which they are enrolled; or an Eligible Individual until the Eligible Individual withdraws from the training course or qualification in which they are enrolled; an Eligible Individual that commences training in a superseded qualification if the Eligible Individual commences within 12 months of the date the replacement qualification is released on the National Register; an eligible Individual that commences training in a deleted or removed course if the Eligible Individual commences prior to the date the course is removed or deleted from the National Register; an Eligible Individual undertaking training in a superseded qualification for a period of 12 months from the date the replacement qualification is released on the National Register; an Eligible Individual undertaking training in a deleted qualification for a period of 24 months from the date the qualification was removed or deleted from the National Register; training activity that is reported in accordance with Clause 12.1 of Schedule 1; and/or a unit of competency/module, where the RTO has created a claim within 90 days of the Enrolment Activity Start Date; that the Department may at its sole discretion vary any or all parts of the Funds that are to be paid to the RTO in respect of one or more Eligible Individuals under this VET Funding Contract on 10 Business Days written notice, including: for reasons of a change o...
FUNDING AND PAYMENTS. 5.1 Maximum Funding Amount The maximum funding amount (the “Maximum Funding Amount”) that the IESO may pay to the Recipient pursuant to the Funding Agreement is the amount set out on the cover page to the Funding Agreement.
FUNDING AND PAYMENTS. 7.1. Subject to Clauses 7.3, 16 and 17, the Department agrees to pay the Funds in respect of each Eligible Individual to whom the RTO is providing the Training Services. The Department will make payment of the Funds to the RTO in accordance with procedures set out in Schedule 1 of this VET Funding Contract.
FUNDING AND PAYMENTS. 8.1.Subject to clauses 8.3, 16 and 17, during the Term the Commission agrees to pay the Funds in respect of each Eligible Individual to whom the RTO is providing the Training Services. The Commission will make payment of the Funds to the RTO in accordance with procedures set out in Schedule 2.
FUNDING AND PAYMENTS. 7.1. The VSC will only make payments to the RTO with which it has an Agreement and only for qualifications listed on the RTO’s scope of registration. It will not make payments to a third party.
FUNDING AND PAYMENTS. A. Department agrees to reimburse Sub-Recipient up to the maximum amount of the contract for actual expenditures made by the Sub-Recipient that are directly related to the program, as outlined in the LHD General Provisions.
FUNDING AND PAYMENTS. 5 A. COUNTY shall pay the Intermediary an amount sufficient to reimburse Hospital Claims in 6 accordance with Exhibit B to this Agreement.
FUNDING AND PAYMENTS. 9.1 The Coordinator shall distribute any funding received from the Commission according to the following principles: - the distribution shall reflect the Consortium Budget as set out in Annex 2A and 2B to this Agreement as it may be amended from time to time by a decision of the GB, - the distribution of funding shall be subject to the provisions of the Grant Agreement and of this Article 9.
FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up to $126,538 for Federal Fiscal Year 2022 for WIC operationalactivities (as submitted on the monthly expense report) by the CONTRACTOR directly related to the program. This agreement will be amended to add funding each fiscal year.
FUNDING AND PAYMENTS. 26 A. MSI Trust Fund
