Submission of Variations Sample Clauses

Submission of Variations. The Funding Entities require a variation to be submitted for all major changes that occur on NISDRG funded Grants. Variations are submitted in the relevant RMS instance by the Administering Organisation that has been awarded grant funding. Variations have been grouped into two categories - those reviewed and approved by RGS on behalf of the Funding Entity and those that require approval by the Funding Entity: Group Areviewed by RGS and recommended to the Funding Entity for approval Budget – Change notification Organisation – Add/update Organisation – Withdrawn Person – Add/Update Person – Withdraw Grant – Breach Grant – Full Relinquishment Grant – Partial Relinquishment Grant – Scope Grant – Suspension Grant – Transfer Grant – Termination Group B – reviewed and approved by RGS on behalf of the Funding Entity Xxxxx – Defer Commencement Grant – End date EOYR - Expenditure Correction Grant - Transfer Correction Variations can only be submitted using categories within the same group. Where a variation requires multiple variation types across the two groups, separate variations must be submitted. For example, a request to defer the commencement of a Grant and to add a Person to the Grant would need to be submitted in separate variations as they are approved by different entities. Each type of variation will require justification and where required, specific agreements and/or evidence to be submitted as part of the request. For quick reference, a list of the documentation/approvals required for variations can be found in Appendix A. It is the responsibility of the Administering Organisation to ensure the appropriate approvals are included with the supporting documentation when submitting variation requests. For a variation to be assessed, the following conditions must be met: A variation must be created in RMS when there is certainty that one is required. Only Research Office staff that have the ‘Research Office Staff’ role in RMS can create a variation in RMS. The variation must be submitted by the Administering Organisation via RMS, unless RGS has instructed otherwise. Direct requests from researchers or other organisations (even if listed on the Grant) will not be accepted. The Administering Organisation that is responsible for the Grant must retain approvals but also be able to provide a copy of the relevant participant’s approval or confirmation that all relevant participants have been notified of the change, if requested by RGS or the Funding Entity. Fo...
AutoNDA by SimpleDocs
Submission of Variations. Information to note The Australian Research Council (ARC) requires that a variation to an ARC Agreement be submitted for all major changes that occur on ARC funded Projects. Variations are submitted to the ARC in RMS by the Administering Organisation that owns the grant. Depending on the type of change/s requested in the variation, there are various personnel and/or organisations that will need to agree to the request. A list of the documentation/approvals required for variation’s can be found in Appendix A. It is the responsibility of the Administering Organisation to ensure the appropriate approvals are included with the supporting documentation when submitting variation requests. For a variation to be assessed, the following conditions must be met:
Submission of Variations. Information to note The Australian Research Council (ARC) requires that a variation to an ARC Agreement be submitted for all major changes that occur on ARC funded Projects. Variations are submitted to the ARC in RMS by the Administering Organisation that owns the grant. Depending on the type of change/s requested in the variation, there are various personnel and/or organisations that will need to agree to the request. A list of the documentation/approvals required for variation’s can be found in Appendix A. It is the responsibility of the Administering Organisation to ensure the appropriate approvals are included with the supporting documentation when submitting variation requests. For a variation to be assessed, the following conditions must be met: The variation must be submitted by the Administering Organisation via RMS, unless ARC has instructed otherwise. Direct requests from researchers or other organisations (even if listed on the Project) will not be accepted. The Administering Organisation that is responsible for the Project must retain approvals but also be able to provide a copy of the relevant participant’s approval or confirmation that all relevant participants have been notified of the change, if requested to by the ARC. Collaborating or Other Eligible Organisation agreements must be from an authorised delegate such as the Research Office or other University staff member that has the appropriate authority to do so. A Partner or Other Organisation agreement may be submitted by the Partner Investigator (PI) on behalf of their organisation, provided the PI has the appropriate internal approval agreeing to the change. It is up to the Administering Organisation to ensure the PI has this authority. A Host Organisation agreement may be submitted by the principle contact on behalf of their organisation, provided they have the appropriate internal delegation for approval. Processing variations in RMS Who can create variations in RMS Only Research Office staff that have the ‘Research Office Staff’ role in RMS can create a variation in RMS. All variations can be created by RO staff excluding the following: Transfer Corrections EOYR Corrections Title Changes, and the addition of new investigator (if their RMS account is not administered by the Research Office) For these variations, Research Offices must email the relevant details/documentation to the Post Award mailbox for processing. Please refer to Appendix A for further instructions. Submitting a var...

Related to Submission of Variations

  • Submission of Grievance Information a) Upon appointment of the arbitrator, the appealing party shall within five days after notice of appointment forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following:

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: xxxxx://xxx.xxxxxxxxxx.xxx/buyer/691, or in the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: ORANGE COUNTY PROCUREMENT DIVISION Internal Operations Centre II 000 X. Xxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxx 00000 Bidders must indicate on the sealed envelope the following:

  • F3 Variation F3.1 The Authority may from time to time during the Contract Period, by written notice to the Contractor, request a variation of the Contract provided that such variation does not amount to a material change to it. Such a change is hereinafter called a “Variation”.

  • Effect of Addenda, Bulletins, and Change Orders No special implication, interpretation, construction, connotation, denotation, import, or meaning shall be assigned to any provision of the Contract Documents because of changes created by the issuance of any (1) Addendum, (2) Bulletin, or (3) Change Order other than the precise meaning that the Contract Documents would have had if the provision thus created had read originally as it reads subsequent to the (1) Addendum, (2) Bulletin, or (3) Change Order by which it was created.

  • SUBMISSION OF TENDERS 3.01 The tenderer, should submit tenders after studying the entire tender document and instructions to the tenderer's carefully, visiting the sites, for satisfying himself of the local conditions, locations, accessibility of sites, nature, extent and character of operation, may obtain all clarifications before the tendering. Submission of tender implies that the tenderer has obtained all the clarifications required by him. No claim on ground of want of knowledge, thereafter, in such respect will be entertained. The tenderer should quote rates both in figures as well as in words in Rupees per MT Per Km for different movement slabs and in Rupees per MT., for wagon handling in the two separate formats of Schedule No. II. Tenderers have to tender the rates for transportation, only on slab rates irrespective of existence of truck union. Truck operators union / Transport Cooperatives which are registered with the registrar, Firms and Societies of the respective states to be supported with a notarized copy of the valid Registration certificate can also participate in the tenders directly but they shall have to tender the rates on slab rate basis. For tenderers other than registered truck operators unions / transport cooperatives, it shall be the responsibility of the tenderer to deal with the union if existing at any rake point. Tenderer shall have to arrange the movement as per the movement plan on rake to rake basis. Increase in transportation rates during the contract period or extended period of contract shall be considered only if there is increase in diesel rate by Government of India. The increase shall be allowed as per the formula given in the relevant clause of General terms and conditions of the tender document. The same formula shall be applicable for Truck operators unions / Transport Cooperatives also.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • Interpretation & Application of Guidelines It is jointly agreed that the site representatives (union and management) are empowered to implement the guidelines as per the scope provided. It is jointly agreed that refresher training to explain the interpretation and application of the inclement weather clauses is to be conducted to ensure correct use. Unless these guidelines are followed, the employer will not be required to pay for lost time through inclement weather and the Disputes Board will be so briefed.

  • Execution of Change Orders Change Orders shall be signed by the Contractor, ordinarily certified by the Design Professional, and approved by the Owner in accordance with the form of Change Order prescribed by the Owner. No request for payment by the Contractor for a Change Order shall be due, nor shall any such request appear on an Application for Payment, until the Change Order is executed by the Owner. In the event of emergency (see Article 1.4.4) or significant impact to the Overall Project Schedule, the Owner shall direct the Change Order to proceed upon a Force Account until the cost and time is resolved in the manner set forth in Paragraph 3.2.7.3 below.

  • SUBMISSION OF PROPOSALS Proposals will be submitted to the attention of Xx. Xxxxxx Xxxxxx-Green, via e- mail at XXX.Xxxxxxxxxxx@xxxxxxxXXX.xxx no later than 5:00 p.m. Central, Wednesday, March 10, 2021.

  • Submission of Bids When the Scheduling Coordinator on behalf of the Participating Generator submits a Bid for Ancillary Services, the Participating Generator will, by the operation of this Section 4.3.1, warrant to the CAISO that it has the capability to provide that service in accordance with the CAISO Tariff and that it will comply with CAISO Dispatch Instructions for the provision of the service in accordance with the CAISO Tariff.

Time is Money Join Law Insider Premium to draft better contracts faster.