Access Agreement Expenditure Sample Clauses

Access Agreement Expenditure. The University of Gloucestershire has assessed itself as being average in terms of its benchmark position and progress to date on the measures identified above. Consequently we intend to allocate 22.5% of our additional fee income to Access Agreement expenditure. This will total an estimated £925,636 in 2012/13. The University considers that all expenditure will be countable. Outreach and Retention Measures The following measures are to be implemented by the University during the period 2012/2013 in order to address the targets identified above.
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Access Agreement Expenditure. To date, the proportion of additional fee income invested by The University of Manchester through its Access Agreement has been above the average of our peer institutions. Over the next five years investment will be focused to strengthen our position in the top quartile of English Xxxxxxx Group universities and to:  meet our ambitious strategic commitments and responsibilities towards fair access;  provide a simple and generous system of financial support for the most disadvantaged students;  continue our significant investment in activities to support student success and progression. A summary of our Access Agreement expenditure in 2018/19 and in steady state is provided below. This is based on current fee levels and the University will review its level of Access Agreement expenditure when tuition fee levels for 2018/19 are confirmed. Table 1: Summary of 2018/19 Access Agreement expenditure OFFA Countable Expenditure % of higher fee income (HFI) 2018/19 (Expenditure) 2018/19 (% of HFI) 2021/22 (Expenditure) 2021/22 (% of HFI) Access expenditure £3,857,226 6.5% £4,214,895 7.1% Student success expenditure £1,608,180 2.7% £1,757,302 3.0% Progression expenditure £874,182 1.5% £955,242 1.6% Expenditure on financial support £15,117,017 25.6% £12,950,305 21.8% Total expenditure / % of higher fee income £21,456,605 36.3% £19,877,744 33.5%
Access Agreement Expenditure. To date, the proportion of additional fee income invested by The University of Manchester through its Access Agreement has been above the average of our peer institutions. Over the next five years investment will be focused to strengthen our position in the top quartile of English Xxxxxxx Group universities and to:  meet our ambitious strategic commitments and responsibilities towards fair access;  provide a simple and generous system of financial support for the most disadvantaged students; OFFA Countable Expenditure % of higher fee income (HFI) 2017/18 (Expenditure) 2017/18 (% of HFI) 2020/21 (Expenditure) 2020/21 (% of HFI) Access expenditure £3,744,880 6.6% £4,092,131 6.5% Student success expenditure £1,406,000 2.5% £1,706,118 2.7% Progression expenditure £848,720 1.5% £927,419 1.5% Expenditure on financial support £17,860,859 31.5% £14,248,771 22.7% Total expenditure / % of higher fee income £23,860,459 42.1% £20,974,440 33.4%  continue our significant investment in the level of resource committed to student success and progression. A summary of our Access Agreement expenditure in 2017/18 and in steady state is provided below.

Related to Access Agreement Expenditure

  • Zone File Access Agreement Registry Operator will enter into an agreement with any Internet user, which will allow such user to access an Internet host server or servers designated by Registry Operator and download zone file data. The agreement will be standardized, facilitated and administered by a Centralized Zone Data Access Provider, which may be ICANN or an ICANN designee (the “CZDA Provider”). Registry Operator (optionally through the CZDA Provider) will provide access to zone file data per Section 2.1.3 of this Specification and do so using the file format described in Section 2.1.4 of this Specification. Notwithstanding the foregoing, (a) the CZDA Provider may reject the request for access of any user that does not satisfy the credentialing requirements in Section 2.1.2 below; (b) Registry Operator may reject the request for access of any user that does not provide correct or legitimate credentials under Section 2.1.2 below or where Registry Operator reasonably believes will violate the terms of Section 2.1.5. below; and, (c) Registry Operator may revoke access of any user if Registry Operator has evidence to support that the user has violated the terms of Section 2.1.5 below.

  • Notice to Proceed - Site Improvements The Recipient shall not commence, or cause to be commenced, any site improvements or other work on the Land until the Director has issued a Notice to Proceed to the Recipient. Such Notice to Proceed will not be issued until the Director is assured that the Recipient has complied with all requirements for the approval of a grant under Revised Code Sections 164.20 through 164.27 and has completed any land acquisition required by the Project. A Notice to Proceed shall be required for all Project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.

  • BUILDING SERVICES CONTRACTS In compliance with Article 9, Section 230 of the New York State Labor Law:

  • Project Location [Insert the location of the Project, if applicable]

  • Environmental Inspection at End of Agreement Term A. At Authority’s discretion, at least one hundred and twenty (120) days before the expiration or early termination of the Term as provided herein, Company will conduct an environmental inspection and examination of the Company Premises. At its discretion, Authority may complete environmental reviews to determine if recognized environmental conditions exist that could warrant soil and groundwater sampling. If warranted by the findings of Company or Authority’s inspection or if requested by Authority, a compliance audit or site assessment will be performed within the aforementioned time period by a qualified professional acceptable to Authority who will report the findings to Authority. The cost for professional consulting or engineering services required for such audit will be at the expense of Company. If a site assessment is conducted, Company agrees to pay all associated laboratory and testing fees incurred to test and analyze samples collected during the site assessment process. The Authority may also choose to conduct the compliance audit or site assessment. If the results of the assessment indicate that the Company Premises have been impacted by the release of Hazardous Substances, Company will immediately take such action as is necessary and will provide a substantial guaranty in a form and content acceptable to Authority that Company will clean up the contamination at its own expense, at no expense to Authority, and in accordance with Applicable Laws to the extent that it is obligated to do so by virtue of the foregoing provisions of this Article.

  • STRUCTURE AND CONTENT OF COLLECTIVE AGREEMENT C1.1 Separate Central and Local terms

  • Elements Unsatisfactory Needs Improvement Proficient Exemplary IV-A-1. Reflective Practice Demonstrates limited reflection on practice and/or use of insights gained to improve practice. May reflect on the effectiveness of lessons/ units and interactions with students but not with colleagues and/or rarely uses insights to improve practice. Regularly reflects on the effectiveness of lessons, units, and interactions with students, both individually and with colleagues, and uses insights gained to improve practice and student learning. Regularly reflects on the effectiveness of lessons, units, and interactions with students, both individually and with colleagues; and uses and shares with colleagues, insights gained to improve practice and student learning. Is able to model this element.

  • ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • PUBLIC WORKS AND BUILDING SERVICES CONTRACTS Work being done under a resulting Authorized User Agreement may be subject to the prevailing wage rate provisions of the New York State Labor Law. Such work will be identified by the Authorized User within the RFQ. See “Prevailing Wage Rates – Public Works and Building Services Contracts’ in Appendix B, Clause 10, OGS General Specifications. Any federal or State determination of a violation of any public works law or regulation, or labor law or regulation, or any OSHA violation deemed "serious or willful" may be grounds for a determination of vendor non-responsibility and rejection of proposal. The Prevailing Wage Case Number for this Contract is PRC# 2014011745. The Prevailing Wage Rates for various occupations and General Provisions of Laws Covering Workers on Article 8 Public Work Contract can be accessed at the following NYS Department of Labor website: xxxxx://xxxxxxxxxxxx.xxxxx.xx.xxx/wpp/xxxxXxxxXxxxxxx.xx?method=showIt  Insert PRC# 2014011745 in the box provided and click Submit.  Click Wage Schedule located underneath the main header of this page. The PDF file may be searched to obtain the Prevailing Wage Rate for a specific occupation. SHORT TERM EXTENSION In the event a replacement Contract has not been issued, any Contract let and awarded hereunder by the State, may be extended unilaterally by the State for an additional period of up to 3 months upon notice to the Contractor with the same terms and conditions as the original Contract including, but not limited to, prices and delivery requirements. With the concurrence of the Contractor, the extension may be for a period of up to 6 months in lieu of 3 months. However, this extension terminates should the replacement Contract be issued in the interim. PROCUREMENT INSTRUCTIONS Authorized Users should refer to the documents attached as Appendix G – Processes and Forms Templates for specific instructions on the usage of this Contract. OGS reserves the right to unilaterally make revisions, changes, additions and/or updates to the documents attached as Appendix G - Processes and Forms Templates without processing a formal amendment and/or modification. SPECIFICATIONS During the term of the Contract, the Authorized User may request Product specifications for particular items that have been included by the Contractor in its Pricing Pages. These specifications will be provided by the Contractor at no cost.

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