Funds Disbursement. (1) Upon approval to begin Phase 1, the XXX will issue to the federal sponsor a MIPR in the amount requested to cover up to a maximum of 75% of the Phase 1 cost (85% after the Conservation Plan is approved, except 5th and 6th list projects for which the percentage is 90%), as described in Section 6.d(2).
Funds Disbursement. Funds will automatically be transferred and available to your designated Savings or Checking account on November 1.
Funds Disbursement. Borrower hereby authorizes Administrative Agent to disburse the proceeds of any Loan made by Lenders or any of their Affiliates and any other amounts to be disbursed hereunder in accordance with the terms of the Loan Documents and the terms of the Disbursement Instruction Agreement attached hereto as Exhibit G, as amended or replaced from time to time in accordance with the terms thereof.
Funds Disbursement. Subject to receipt of Donor funds and upon receipt of invoices, ILRI will disburse a total of [US$ ] to the Partner for expenditure as detailed in Annex 3 (the Budget). Disbursements will be made as follows: DEL IF N/A [Based on DD outcome, opt for fixed transfers OR cost reimbursement OR a combo:] Option 1: Upon reporting as detailed in article 2.1 [and an audit report] as follows:
Funds Disbursement. Access Group will direct the Originating Lender to send Disbursement amounts to the School or for the account of the School via direct electronic funds transfer as provided in the Origination Agreement. School will credit student accounts for the Disbursed Amount (which excludes the Origination Fee). Disbursements will be scheduled in accordance with each ITT ESI School certification. Each Loan can have a maximum of four (4) disbursements. The ITT ESI School will choose the dates and disbursement amounts that best fit its needs and complies with applicable state law, as long as the first disbursement will occur at least nine (9) days after the School has certified the Loan. If a disbursement is requested for a day on which Access Group or the Originating Lender is closed, the next available disbursement date will be used. Access Group will determine which loans will be postponed in the event daily Disbursement volume exceeds the daily Reserve Fund balance as required by the Origination Agreement. A postponed loan Disbursement priority will be set by the date of the certification by the ITT ESI School (First In First Out priority). Any individual Disbursement that is postponed must be postponed in its entirety, and will not be partially disbursed. Truth in Lending disclosures will be produced and sent at the time of the first disbursement.
Funds Disbursement. Funds shall be provided by SRC GRC to the University as described in section I.C above. The University will disperse the monthly stipends to the Recipient and will arrange for the payment of tuition and fees on behalf of the Recipient.
Funds Disbursement. The GSMA Foundation will disburse grant funds to You in British Pound Sterling via check or wire transfer in one or more instalments upon the GSMA Foundation’s receipt of this Grant Agreement signed by an authorized officer of your organization, and upon satisfactory completion by you of all the terms and conditions, including performance milestones, contained in this Grant Agreement (see Section B. Milestone Payment Schedule). The GSMA will exercise commercially reasonable efforts to make payments to You within 30 days after receipt of a proper voucher or the verification by GSMA Foundation, its employees, contractors or agents’ of milestone completion for which payment is requested, whichever is later; and shall in all circumstances make such payments to You within 60 days following such date. The GSMA Foundation reserves the right to withhold payment subject to milestone completion verification.
Funds Disbursement. As described in more detail in Exhibit A, ODF shall disburse grant funds within forty-five (45) calendar days of receiving a properly completed, including, but not limited to, being true and accurate Request for Reimbursement, Financial and Accomplishment Report form from Sub-Grantee. The invoice shall also include the number of acres accomplished, the project targets, the number of workers, and the total number of hours invoiced.
Funds Disbursement. Program funds shall be disbursed in progress payments.
