Partnerské dohody Sample Clauses

Partnerské dohody poplatky a fondy organizačnej podpory V súlade s Chartou Xxxxxxx pre vysokoškolské vzdelávanie sa partneri zaväzujú, že nebudú študentom účtovať žiadne dodatočné poplatky: ● v súvislosti s organizáciou alebo správou ich obdobia mobility Erasmus+. Na akékoľvek porušenie tohto pravidla zo strany partnerov bude upozornená národná agentúra a môže viesť k ukončeniu účasti na projekte spojenom s touto medziinštitucionálnou dohodou, ak sa neprijmú žiadne nápravné opatrenia. ● Za výučbu, registráciu, skúšky alebo prístup do laboratórií a knižníc. Napriek tomu sa im môžu účtovať malé poplatky na rovnakom základe ako miestnym študentom za náklady, ako je poistenie, študentské odbory a používanie rôznych materiálov. ● Partneri sa dohodnú na nasledujúcom použití a rozdelení prostriedkov na organizačnú podporu vrátane zoznamu cieľov, ktoré obaja partneri považujú za prioritné: Používanie a rozdelenie operačného systému Prioritné ciele 70 % OS je určených na podporu Slovenskej technickej univerzity v Bratislave a 30 % OS je určených pre SUNYANI OS závisí od počtu mobilít organizovaných s partnerskou inštitúciou. OS závisí od finančných prostriedkov pridelených národnou agentúrou na výzvu SK BRATISL01 v rámci medzinárodnej kreditnej mobility (KA171). Tá bude oznámená č administratívna podpora zamestnancov náklady na víza náklady na poštu dlhšie ako 3 mesiace po doručení rozhodnutia národnej agentúry SK BRATISL01. náklady na publikáciu ● Táto časť xxxxx xxx v prípade, že projekt medzi partnerskou univerzitou a Slovenskou technickou univerzitou v Bratislave bol schválený Slovenskou akademickou asociáciou pre medzinárodnú spoluprácu. XXX xxxx informovať partnerskú univerzitu o výsledkoch 3 mesiace po obdržaní výsledkov od SAAIC. ● mobilitu je možné zorganizovať len v prípade, že bol schválený projekt medzi univerzitami. Bankové spojenie SUNYANI OS (organizačná podpora) pre SUNYANI bude prevedená na nasledujúci bankový účet vo výške 10 EUR. Názov banky: Univerzita energetiky a prírodných zdrojov Adresa banky: 2nd Morocco Lane, Off Independence Avenue, Accra, Ghana Držiteľ účtu: Univerzita energetiky a prírodných zdrojov Xxxxx účtu: 2441001392311 Kód IBAN: Žiadne SWIFT kód: XXXXXXXX
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Partnerské dohody poplatky a fondy organizačnej podpory V súlade s Chartou Xxxxxxx pre vysokoškolské vzdelávanie sa partneri zaväzujú, že nebudú študentom účtovať žiadne dodatočné poplatky: ● v súvislosti s organizáciou alebo správou ich obdobia mobility Erasmus+. Na akékoľvek porušenie tohto pravidla zo strany partnerov bude upozornená národná agentúra a môže viesť k ukončeniu účasti na projekte spojenom s touto medziinštitucionálnou dohodou, ak sa neprijmú žiadne nápravné opatrenia. ● Za výučbu, registráciu, skúšky alebo prístup do laboratórií a knižníc. Napriek tomu sa im môžu účtovať malé poplatky na rovnakom základe ako miestnym študentom za náklady, ako je poistenie, študentské odbory a používanie rôznych materiálov.

Related to Partnerské dohody

  • PROFESSORS, TEACHERS AND RESEARCHERS 1. An individual who is a resident of a Contracting State immediately before making a visit to the other Contracting State, and who, at the invitation of any university, college, school or other similar educational institution which is recognized by the competent authority in that other Contracting State, visits that other Contracting State for a period not exceeding two years solely for the purpose of teaching or research or both at such educational institution shall be exempt from tax in that other Contracting State on any remuneration for such teaching or research.

  • Millwright In the case of a job site located outside a millwright’s region of residence, the employer may assign a millwright holding a journeyman competency certificate or an apprentice competency certificate anywhere in Quebec, provided the millwright has worked 1,500 or more hours for the employer in the construction industry in Quebec or elsewhere in Canada during the first 24 months of the 26 months preceding the issuance or renewal of his competency certificate, as follows:

  • Partners If the Partnership declines to purchase said ownership interest under said notice period, each Partner shall jointly and severally be given a first right of refusal within days’ notice to purchase the ownership interest under the same terms and conditions agreed upon by the potential buyer. If more than one (1) Partner agrees to purchase, they shall be obligated to share the terms of the purchase equally.

  • Business Partners Red Hat has entered into agreements with other organizations (“Business Partners”) to promote, market and support certain Software and Services. When Client purchases Software and Services through a Business Partner, Red Hat confirms that it is responsible for providing the Software and Services to Client under the terms of this Agreement. Red Hat is not responsible for (a) the actions of Business Partners, (b) any additional obligations Business Partners have to Client, or (c) any products or services that Business Partners supply to Client under any separate agreements between a Business Partner and Client.

  • TEACHERS AND RESEARCHERS 1. An individual who is a resident of a Contracting State immediately before making a visit to the other Contracting State, and who, at the invitation of any university, college, school or other similar educational institution, visits that other State for a period not exceeding two years solely for the purpose of teaching or research or both at such educational institution shall be exempt from tax in that other State on any remuneration for such teaching or research.

  • General Management In the discharge of its general duty to manage the successful performance of the Services, Vendor shall:

  • General Manager (i) The General Manager shall not at any time have been an employee of CSXT or NSR or any of their affiliates unless otherwise agreed to by both Operators, and shall be appointed by the CRC Board.

  • xxx/OpenGovernment/LobbingAtOrangeCounty aspx A lobbying blackout period shall commence upon issuance of the solicitation until the Board selects the Contractor. For procurements that do not require Board approval, the blackout period commences upon solicitation issuance and concludes upon contract award. The County may void any contract where the County Mayor, one or more County Commissioners, or a County staff person has been lobbied in violation of the black-out period restrictions of Ordinance No. 2002-15. • Orange County Protest Procedures xxxx://xxx.xxxxxxxxxxxxxx.xxx/VendorServices/XxxxxxXxxxxxxXxxxxxxxxx.xx px Failure to file a protest with the Manager, Procurement Division by 5:00 PM on the fifth full business day after posting, shall constitute a waiver of bid protest proceedings.

  • Cornerstone shall notify the LLC and confirm such advice in writing (i) when the filing of any post-effective amendment to the Registration Statement or supplement to the Prospectus is required, when the same is filed and, in the case of the Registration Statement and any post-effective amendment, when the same becomes effective, (ii) of any request by the Securities and Exchange Commission for any amendment of or supplement to the Registration Statement or the Prospectus or for additional information and (iii) of the entry of any stop order suspending the effectiveness of the Registration Statement or the initiation or threatening of any proceedings for that purpose, and, if such stop order shall be entered, Cornerstone shall use its best efforts promptly to obtain the lifting thereof.

  • Operations Manager Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxx@xxxxxxxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 7 4053957859 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 9 xxxxx@xxxxxxxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 4057954149

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