The vast majority of service agreements entered into by Business & Revenue Contracts are based on one or two authorized rates. In this case, a letter of authorization to temper signed by the dean or vice-chancellor of the requesting department must be attached electronically to the KFS sales contract. There are five commodity codes to be used in revenue agreements: according to UC Davis PPM 210-05, membership agreements are those between UC Davis and another accredited academic institution, among which one party agrees to offer training, training, or clinical experience that is an integral part of a certain institutional academic degree or course objective, but which is not available at the student`s home institution. Business & Revenue Contracts enters into all non-UC Davis Health/School of Medicine/School of Nursing affiliate agreements. Note: If the university makes money available to an organization for an event and there is no direct benefit to the university, it is unlikely that a sponsorship contract is appropriate. Payment for tickets to events should be paid through AggieTravel; Donations of money are made through Contracts and Grants Accounting. Note: Any agreement that a faculty member performs work for another institution must be approved by the Provost Office before being sent to Business & Revenue Contracts with approval documents attached to the KFS sales contract. These agreements apply to designations of faculties, staff, and students at other institutions and uc Davis, including agreements relating to the Intergovernmental Personnel Act. These are agreements in which UC Davis programs collaborate with local school districts to provide educational services to their students and staff.
Other revenue agreements, for example. B those involving research or sponsorship activities, may be addressed to sponsored programmes through business and turnover contracts. Repayment agreements should not be confused with confirmation contracts which are agreements concluded after a contract has already been concluded. Confirmation of agreements documents a process that was not authorized in advance. In the KFS sales contract, these are agreements that compensate the university for the use of staff and/or facilities. An agreement in which the university provides price-based services to an external provider. For example, revenue agreements are agreements under which UC Davis provides a service or is reimbursed for compensation and performance expenses of employees and faculties. Reimbursement agreements are concluded prior to a contract or the use of facilities. . Additional key terms are included in the JEPA Financial Plan (Annex 8 Agreement), the form of inheritance tax/key conditions (Annex 9 of the Agreement) and the City-District Revenue Sharing Agreement. The remaining excess cash flows are distributed through a “cascade” priority sequence, as outlined in the proposed revenue allocation agreement between the city and borough. After the “waterfall” distributions, the balance of excess cash flows is divided equally between the city and the district.
The Authority is subject to the Act, these Bylaws and the amended and adapted Staunton River Cost and Revenue Sharing Agreement between Pittsylvania County, Virginia, the City, Virginia, the City of Altavista, Virginia, and the City of Danville, Virginia, dated December 28, 2018October 4, 2019, executed by the Board of Directors of each locality (the Agreement). The benefits should be clearly stated in the KFS sales contract document, either in the article section or electronically annexed to the KFS document. . . .