involves inappropriately: paying a Wage Subsidy; or applying for an amount under the Employment Assistance Fund; or misuses or misappropriates: a Wage Subsidy; or an Approved Assistance Amount under the Employment Assistance Fund; and the practices described in clause 101.12(a) may result in the Department taking action under clause 59 [Remedies for breach]. The Provider must do all things necessary to ensure that: all payments to third parties with monies: paid for a Wage Subsidy; or approved for expenditure under the Employment Assistance Fund, are authorised and made in accordance with this Agreement and any Guidelines, including the Employment Assistance Fund Guidelines; and it maintains proper and diligent control over the incurring of all liabilities. Restart Program The Provider must promote, deal with enquiries, manage and report on the Restart Program, in accordance with any Guidelines. Subject to any contrary provision specified in any Guidelines, the Provider must only pay a Restart Payment to a Restart Employer with respect to a Restart Participant if the Provider has, for each restart Period, first: confirmed that: the Participant is a Restart Participant; and the relevant Employment position is a Restart Placement; entered into a Restart Agreement with the relevant Restart Employer; received from the relevant Restart Employer, Documentary Evidence of the Restart Participant’s Employment for each Relevant Period; and confirmed that the Restart Employer is compliant with the Restart Agreement, and done so in accordance with any Guidelines. Subject to any contrary provision specified in any Guidelines, the Provider must ensure that each Restart Payment is: paid in full from the Provider’s own funds; paid to the relevant Restart Employer only once for each Restart Participant; paid for the relevant Restart Period and in the instalment amount as specified in any Guidelines; and
involves inappropriately: paying a Wage Subsidy; or applying for an amount under the Employment Assistance Fund; or misuses or misappropriates: a Wage Subsidy; or an Approved Assistance Amount under the Employment Assistance Fund; and the practices described in clause 101.12(a) may result in the Department taking action under clause 59 [Remedies for breach]. The Provider must do all things necessary to ensure that: all payments to third parties with monies: paid for a Wage Subsidy; or approved for expenditure under the Employment Assistance Fund, are authorised and made in accordance with this Agreement and any Guidelines, including the Employment Assistance Fund Guidelines; and it maintains proper and diligent control over the incurring of all liabilities. Restart Program The Provider must promote, deal with enquiries, manage and report on the Restart Program, in accordance with any Guidelines. Subject to any contrary provision specified in any Guidelines, the Provider must only pay a Restart Payment to a Restart Employer with respect to a Restart Participant if the Provider has, for each restart Period, first: confirmed that: the Participant is a Restart Participant; and the relevant Employment position is a Restart Placement; entered into a Restart Agreement with the relevant Restart Employer; received from the relevant Restart Employer, Documentary Evidence of the Restart Participant’s Employment for each Relevant Period; and confirmed that the Restart Employer is compliant with the Restart Agreement, and done so in accordance with any Guidelines. Subject to any contrary provision specified in any Guidelines, the Provider must ensure that each Restart Payment is: paid in full from the Provider’s own funds; paid to the relevant Restart Employer only once for each Restart Participant; paid for the relevant Restart Period and in the instalment amount as specified in any Guidelines; and
dss-des-grant-agreement.docx