STAFF CONTACTS Sample Clauses

STAFF CONTACTS. 1. If you need additional information, please consult the ACL website at xxxx://xxx.xxx/Funding_Opportunities/Grantee_Info/Index.aspx . In addition, your assigned Grants Management Specialist and ACL Project Officer are always available to answer questions. For inquiries related to the negotiation of this award or interpreting the fiscal or administrative requirements, policies, or provisions your contact is Grants Management Specialist, XxXxxx Xxxxxx at XxXxxx.Xxxxxx@xxx.xxx.xxx or (000) 000-0000. If you have questions related to program requirements, contact the Program Officer listed in section 10b of the Notice of Award.
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail. Grants Management Specialist: Xxxxxx Xxxxxx Email: xxxxxxx@xxxxx.xxx.xxx Phone: 000-000-0000 [*] = Certain confidential information contained in this document, marked by brackets, is filed with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended. Research Subaward Agreement Amendment Pass-through Entity (PTE) Subrecipient PTE: Yale University Subrecipient: Miragen Therapeutics, Inc. Address: 00 Xxxxxxx Xxxx, 0xx Xxxxx, PO Box 208327 Address: 0000 Xxxxxxx Xxxx Xxxx, Xxxxx, Xxx+0 (Xxxxxxx): Xxx Xxxxx, XX 00000-0000 Xxxx, Xxxxx, Zip+4 (Country): Xxxxxxx XX 00000 PTE Principal Investigator (PI): [*], MD Subrecipient Principal Investigator (PI): Xxxxx Xxxxxxxxxx, MD PTE Federal Award No: 5UH2HL123886-02 XXXX: UH2HL123886 Federal Awarding Agency: NHLBI Project Title: Mir-29 mimicry as a therapy for pulmonary fibrosis Subaward Period of Performance: Start Date: 7/1/2015 End Date: 6/30/2016 Amount Funded This Action: [*] Amendment No: 1 Subaward No: M15A12064(A10373) Effective Date of Amendment: FFATA Reporting: July 1, 2015 Yes Amendment(s) to Original Terms and Conditions This Amendment revises the above-referenced Research Subaward Agreement as follows:
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STAFF CONTACTS. The Carriers will provide each other with a list of internal staff contacts whose responsibility it is to develop and implement Codeshare Service between the Carriers and the other commercial cooperation programs contemplated in this and other agreements between the Carriers.
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STAFF CONTACTS. The Hot Site Disaster Recovery Contact list and contact procedures are maintained within KPERS Disaster Recovery Plan. Following is an abridged version of the contact list. Xxxxxxx Xxxxxxxxxxxxx 612.284.7132 Sagitec, LLC Xxxx Xxxxxxx 612.284.7131 Sagitec, LLC Xxxxx XxXxxxxx 785.256.0468 Sagitec, LLC Xxx Xxxxx 816.679.2276 Sagitec, LLC Network Operations Center 000-000-0000 DATA393
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STAFF CONTACTS. The Parties each agree to provide each other a list of staff contacts involved in the Regional PSL Program and to keep each other informed of relevant personnel changes on an ongoing basis.
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail.
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail. NIH NGA R | Version: 1 - 01/16/2018 12:52:00| Generated on: 5/4/2018 12:04:01 AM Grants Management Specialist: Xxxxxx Xxxxxxx Email: Xxxxxx.Xxxxxxx@xxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000 Program Official: Xxxxxxxx Xxxxx Email: xxxxxxx@xxxxx.xxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000 SPREADSHEET SUMMARY GRANT NUMBER: 5R25GM095401-08 REVISED INSTITUTION: UNIVERSITY OF CALIFORNIA BERKELEY Budget Year 8 Year 9 Year 10 Salaries and Wages Fringe Benefits Personnel Costs (Subtotal) Materials & Supplies Other Subawards/Consortium/Contractual Costs Publication Costs Equipment or Facility Rental/User Fees TOTAL FEDERAL DC $273,060 $274,578 $267,748 TOTAL FEDERAL F&A $16,131 $16,252 $15,706 TOTAL COST $289,191 $290,830 $283,454 Facilities and Administrative Costs Year 8 Year 9 Year 10 F&A Cost Rate 1 8% 8% 8% F&A Cost Base 1 $201,632 $203,150 $196,320 F&A Costs 1 $16,131 $16,252 $15,706 NIH NGA R | Version: 1 - 01/16/2018 12:52:00| Generated on: 5/4/2018 12:04:01 AM PTE Information Attachment 3A Pass-through Entity (PTE) Contacts Subaward No. 00009232-01 Entity Name: The Regents of the University of California Legal Address: Sponsored Projects Office University of California 0000 Xxxxxx Xxxxxx, Xxxxx 000 (for packages and express mail, use Xxxxx 000) Xxxxxxxx, XX 00000-0000 Website: xxxxx://xxx.xxxxxxxx.xxx/ PTE Contacts Central Email: xxxxxxxxxxxx@xxxxxxxx.xxx Principal Investigator (PI) Name: Xxxx Xxxxxxxxx Email: xxxxxx@xxxxxxxx.xxx Telephone Number: 000-000-0000 Administrative Contact Name: Xxxxxxx Xxxxxxxx-Xxxxxxxx Email: xxxxxxxxxxxx@xxxxxxxx.xxx Telephone Number: 000-000-0000 COI Contact Email: (if different) xxxxxxxxxxx@xxxxxxxx.xxx Financial Contact Name: Xxxxxx Xxxxxxxx (contact this person for current Subaward PO Number) Email: xxxxxxxxx000@xxxxxxxx.xxx Telephone Number: 000-000-0000 Emailed invoices? Yes No Invoice E-mail (if different): xxxxxxxxx@xxxxxxxx.xxx with cc. sent to PTE Financial Contact (for detai...
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STAFF CONTACTS. For information about how to join the Consortium, or for questions about any of the provisions outlined in this Consortium Agreement, please contact the following MTC staff: Xxxxxxx Xxxx Program Manager xxxxx@xxx.xx.xxx 000-000-0000 Xxxxxxx Xxxxxxxx Regional Prosperity Plan Intern xxxxxxxxx@xxx.xx.xxx 000-000-0000
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Related to STAFF CONTACTS

  • Investor Relations Provide fair and accurate analysis of Dominion and its operating subsidiaries and its outlook within the financial community. Enhance Dominion’s position in the energy industry. Balance and diversify shareholder investment in Dominion through a wide range of activities. Provide feedback to Dominion and its operating subsidiaries regarding investor concerns, trading and ownerships. Hold periodic analysts meetings, and provide various operating data as requested or required by investors.

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Management Team Subject to any approval or consulting rights of the --------------- Joint Operations Committee, Manager shall engage or designate one or more individuals experienced in dental group management and direction, including, but not limited to, an administrator, who will be responsible for the overall administration of the Practice including day-to-day operations and strategic development activities.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Project Management Project Management Institute (PMI) certified project manager executing any or all of the following: • Development of Project Charter • Development of project plan and schedule • Coordination and scheduling of project activities across customer and functional areas • Consultation on operational and infrastructure requirements, standards and configurations • Facilitate project status meetings • Timely project status reporting • Address project issues with functional areas and management • Escalation of significant issues to customers and executive management • Manage project scope and deliverable requirements • Document changes to project scope and schedule • Facilitate and document project closeout

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Contact Person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

  • FUND ADMINISTRATION SERVICES BNY Mellon shall provide the following fund administration services for each Fund, Series and class:  Calculate Fund approved income and per share amounts required for periodic distributions to be made by the applicable Fund, Series or class;  Coordinate a Fund’s annual audit and respond timely and completely to related requests;  Cooperate with each Fund’s independent auditors;  Supply various normal and customary portfolio and Fund statistical data as requested on an ongoing basis; and  If the chief executive officer or chief financial officer of a Fund is required to provide a certification as part of the Fund’s Form N-Q or Form N-CSR filing pursuant to regulations promulgated by the SEC under Section 302 of the Xxxxxxxx-Xxxxx Act of 2002, provide a sub-certification in support of certain matters set forth in the aforementioned certification. Such sub-certification is to be in such form and relating to such matters as reasonably agreed to by BNY Mellon in advance. BNY Mellon shall be required to provide the sub-certification only during the term of this Agreement with respect to the applicable Fund or Series and only if it receives such cooperation as it may request to perform its investigations with respect to the sub-certification. For clarity, the sub-certification is not itself a certification under the Xxxxxxxx-Xxxxx Act of 2002 or under any other law, rule or regulation. REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Relationship Managers The Participant Relationship Manager and the Reclaim Fund Relationship Manager at the date of this agreement for the purposes of clause 27 of Part B of this agreement are as follows:

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