Grant - Transfer. A Grant – Transfer may be requested if the Grant is still active and there are funds still available for expenditure, and if all parties agree to the transfer. This variation type is commonly used when: the Grant Leader changes institutions and wants to take the grant with them there is a change in Grant leader and the Grant moves to the new leader’s employing institution. For a Grant to be transferred, the new organisation must be listed as an Eligible Organisation as specified in the relevant Agreement. If they are not listed, they will not be able to become the Administering Organisation for the Grant. Transferral of Grants will need approval of the Funding Entity before proceeding. This approval is actioned through the variation request. Note: A Grant Agreement will have to be accepted in RMS, prior to the organisation being able to become the new Administering Organisation. If the receiving organisation does not yet have an accepted Grant Agreement in RMS for the relevant scheme round, (indicated by a validation error when processing the transfer request) the Research Office will have to contact RGS at xxx-xxxxxx@xxx.xxx.xx and request that a Grant Agreement be made available in RMS. Once an Agreement has been accepted by the Funding Entity and the new eligible organisation, the transfer request can be submitted. Transfer requests must always be fully justified and outline the reason for the transfer, how it will benefit the Grant and what (if any) affect it will have on any students or employees involved in the Grant. Transfer requests are also expected to have the agreement of all parties listed on the Grant. To submit a Grant – Transfer variation the Funding Entity will require the following: The variation should include the following lines Grant – Transfer request The transfer request should include the name of the new Administering Organisation, the amount to be transferred and the effective date of the transfer. All funds must be declared before the transfer. By not declaring all funds at the Administering Organisation will be in breach of the Agreement and may be considered as fraudulent activity. When calculating the transfer amount, the following MUST be adhered to: the total amount that the Grant was allocated for all years up to and including the current year must be included, not just the amount that the organisation has received so far future years’ allocation will not appear in the ‘Total Allocated’ column as this will be transferred aut...
Grant - Transfer. For the purposes of the Research Office Variation and POACR instructions, acronyms and terms have the meanings defined below. ARC Australian Research Council Defence Department of Defence National Security Science and Technology Centre EOYR End of Year Report Funding Entity The entity (ONI or Defence) that entered into the Grant Agreement for the awarded Grant. Xxxxx The awarded grant under the NISDRG Program Grant Funds The funds awarded to the grant from the relevant Funding Entity Investigator(s) Named personnel on the Grant and can be either a Chief Investigator or Partner Investigator NISDRG National Intelligence and Security Discovery Research Grants Program ONI The Office of National Intelligence POACR Participating/Partner Organisation Agreed Contribution Report, which summarises the cash and in-kind contributions of Participating Organisations associated with the Grant across all funding years RGS Research Grants Services. The administrative team within the ARC which provides grants administration services to other Australian Government entities RMS The Research Management System (RMS): Office of National Intelligence (ONI) RMS instance: xxxxx://xxxxxx.xxxxxxxxxxxxxx.xxx.xx/ Department of Defence (Defence) RMS instance: xxxxx://xxxxxxx.xxxxxxxxxxxxxx.xxx.xx/ Variation A requested variation to the signed Grant Agreement Number Date Published Brief Description
Grant - Transfer. The Lender may assign /grant /transfer to any person / bank / financial institution, for any purpose whatsoever, any of its rights under this Agreement, the Schedule (s) of Terms / Repayment Schedule/s attached hereto and the facility Documents and Security Documents, including the right to receive the loan Balance and / or any amounts received / receivable by the Lender in respect of / in relation to the Securities and in particular may assign / grant /transfer such rights by way of a sale or as a charge or as a security and any person to whom such rights are granted / transferred shall be entitled to the full benefit of such rights. Save as aforesaid, this agreement shall be binding upon and shall ensure for the benefit of the Lender and its successors in title and assigns. Notwithstanding the generality of the foregoing, the Lender may at anytime, without any consent of or further reference to the Borrower(s) or Security Provider / Xxxxxxx, sell, securities, assign or transfer all or any of his / her / its / their rights, benefits and / or obligations under this Agreement to any other persons, companies, firms, Lenders and / or financial institutions and / or obtain risk participation or financial participation in the Facility from any other persons, companies, firms, Lenders or financial institutions and the same shall be binding on the Borrower(s) or Security Provider / Xxxxxxx. The Borrower(s) shall not during the continuance of this Agreement create in favour of third parties a mortgage or a lien or otherwise charge or encumber any of the shares and securities for the time being offered to Lender as security or intended to be the subject of this security for or permit any act whereby the said security hereinbefore expressed to be given to the Lender shall be in any way prejudicially affected. However the Borrower(s) acknowledges that the Lender is at liberty to further pledge / mortgage any of the shares and securities for the time being offered by the Borrower(s) or intended to be offered by the Borrower(s) pursuant to this agreement. In the event of any default in payment of the Facility Balance or any part thereof or breach of any provision of this Agreement; by the Borrower(s), the Lender or its nominees shall entitled to be registered as the beneficial owner of the dematerialized Securities or such part thereof as the Lender deems fit and the Borrower(s) or Security Provider / Xxxxxxx irrevocably agrees and undertakes not to make any opposition...
Grant - Transfer. A Grant - Transfer may be requested if the Grant is still active and there are funds still available for expenditure, and if all parties agree to the transfer. This variation type is commonly used when: • the Grant Leader changes institutions and wants to take the grant with them • there is a change in Grant leader and the Grant moves to the new leader’s employing institution. For a Grant to be transferred, the new organisation must be listed as an Eligible Organisation as specified in the relevant Agreement. If they are not listed, they will not be able to become the Administering Organisation for the Grant. Transferral of Grants will need approval of the Funding Entity before proceeding. This approval is actioned through the variation request. Note: A Grant Agreement will have to be accepted in RMS, prior to the organisation being able to become the new Administering Organisation. If the receiving organisation does not yet have an accepted Grant Agreement in RMS for the relevant scheme round, (indicated by a validation error when processing the transfer request) the Research Office will have to contact RGS at xxx-xxxxxx@xxx.xxx.xx and request that a Grant Agreement be made available in RMS. Once an Agreement has been accepted by the Funding Entity and the new eligible organisation, the transfer request can be submitted. Transfer requests must always be fully justified and outline the reason for the transfer, how it will benefit the Grant and what (if any) affect it will have on any students or employees involved in the Grant. Transfer requests are also expected to have the agreement of all parties listed on the Grant. To submit a Grant - Transfer variation the Funding Entity will require the following:
Grant - Transfer. (a) The Lender may assign /grant /transfer to any person / bank / financial institution, for any purpose whatsoever, any of its rights under this Agreement, the Schedule (s) of Terms / Repayment Schedule/s attached hereto and the facility Documents and Security Documents, including the right to receive the loan Balance and / or any amounts received / receivable by the Lender in respect of / in relation to the Securities and in particular may assign / grant /transfer such rights by way of a sale or as a charge or as a security and any person to whom such rights are granted / transferred shall be entitled to the full benefit of such rights. Save as aforesaid, this agreement shall be binding upon and shall ensure for the benefit of the Lender and its successors in title and assigns.
