To XXX. A Subrecipient shall register in XXX and report the following data elements in XXX for each Federal Award Identification Number no later than the end of the month following the month in which the Subaward was made:
To XXX. A Subrecipient shall register in XXX and report the following data elements in XXX for each Federal Award Identification Number no later than the end of the month following the month in which the Subaward was made: Subrecipient DUNS Number; Subrecipient DUNS Number + 4 if more than one electronic funds transfer (EFT) account; Subrecipient Parent DUNS Number; Subrecipient’s address, including: Street Address, City, State, Country, Zip + 4, and Congressional District; Subrecipient’s top 5 most highly compensated Executives if the criteria in §4 above are met; and Subrecipient’s Total Compensation of top 5 most highly compensated Executives if criteria in §4 above met.
To XXX. Xxxxxx as a Service Fee in accordance with the Service Percentage set by XXX.Xxxxxx in the Supported Network;
To XXX. Xxx: Xxx.Xxx Inc. 000 Xxxxxxxxxx Xxxxx Xxxxx, Xxxxxxxxxx 00000 X.X.X. Attention: General Counsel Telephone: (000) 000-0000 (U.S.) Fax: (000) 000-0000 (U.S.) With Copy To: Xxxxxxx, Xxxxxxx & Xxxxxxxx LLP 00 Xxxxxxxxxx Xxxxx Xxxxxx, Xxxxxxxxxx 00000 X.X.X. Attention: Xxxxx X. Xxxxxxx, Esq. Telephone: (000) 000-0000 (U.S.) Fax: (000) 000-0000 (U.S.)
To XXX. The School will xxxxxxx XXX with monthly financial reports, no later than the 20th of the month for the prior month, unless a different frequency is agreed to in writing by XXX. The reports must contain budget and actual revenue and expenses (both by current month and year-to-date) and contain explanations for all items exceeding budget and the manner in which the excess items will be resolved, as well as cash-flow statements and fiscal year-end fund balance projections. The financial reports will also include the total dollar amount of unpaid accounts payable more than thirty days past due with an explanatory note for the total amount of any such past due amounts disputed by the School, if applicable; and the current average daily membership of the School. Should the School continually exceed its budgeted expenses with no corresponding increase in revenue, not report properly or timely to the Department of Education or XXX, evidence any fiscal or legal non-compliance, the School will engage resources to resume budgeted performance and operate in compliance with all Applicable Law and generally accepted standards of fiscal management. The School will execute a release to enable XXX to discuss the School’s financial matters with both its external auditor and accounting service provider if any. The School will submit the release to XXX xx later than September 1st of each school year. The School consents to XXX conducting reviews of the School’s accounts payable, at such times as XXX may require, either at the School or at the School’s accounting service provider, if any. The School Board is responsible for establishing, approving, and amending an annual budget in accordance with Applicable Law. The School will submit to XXX a draft budget for the following school year by May 1st. By June 15th of each year, the School Board shall submit to XXX a copy of its final budget for the following school year. The budget must detail budgeted expenditures at the object level. In addition, the School Board is responsible for approving all revisions and amendments to the annual budget. Within ten (10) business days after School Board approval, revisions or amendments to the School's budget shall be submitted to XXX.
To XXX. Xxxxxxxxxx
To XXX. Xxx: Xxx.Xxx Inc. 000 Xxxxxxxxxx Xxxxx Xxxxx, Xxxxxxxxxx 00000 X.X.X. Attention: General Counsel Telephone: [***] Fax: [***] With Copy To: Xxxxxxx, Xxxxxxx & Xxxxxxxx LLP 00 Xxxxxxxxxx Xxxxx Xxxxxx, Xxxxxxxxxx 00000 X.X.X. Attention: [***] Telephone: [***] Fax: [***] To Licensee: Xxx.Xxx UK Limited 000 Xxxxxxxx Xxxxxx Xxxxxx, Xxxxxxx XX0 X0XX U.K. Attention: Company Secretary Telephone: [***] Fax: [***] With Copy To: Xxx.Xxx UK Limited 000 Xxxxxxxx Xxxxxx Xxxxxx, Xxxxxxx XX0 X0XX U.K. Attention: Development Director Telephone: [***] Fax: [***] To Guarantor: Xxxx Xxxxx plc 000 Xxxxxxxx Xxxxxx Xxxxxx, Xxxxxxx XX0 X0XX U.K. Attention: Company Secretary Telephone: [***] Fax: [***] ------------------------------- [***] Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange Commission. With Copy To: Xxxx Xxxxx plc 000 Xxxxxxxx Xxxxxx Xxxxxx, Xxxxxxx XX0 X0XX U.K. Attention: Development Director Telephone: [***] Fax: [***]
To XXX. Make 3 copies of the first page and job description. Give one to the onsite supervisor, one to the academic supervisor, and one to Xxx for registration and the student file. Project supervisor Student Academic Supervisor
