Allowability Sample Clauses

Allowability. Bond interest and other financing costs are allowable costs to the extent permitted by applicable Federal law, regulation, and guidance, and
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Allowability. Except as otherwise specifically provided in this paragraph, the costs of such compensation are allowable to the extent that:
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Allowability. See special billing requirements section. **NOTE: The SNAP-Ed program will deny payment for any costs not submitted by the due date and without prior DOH approval in writing.
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Allowability. FRA shall reimburse the Subcontractor for its direct costs and a portion of its indirect costs as determined allowable and allocable in accordance with FAR 52.216-7 Allowable Cost and Payment, which is made a part of the BOA through incorporation of the attached FL- 202; FAR Subpart 31.6; and 2 CFR 200, Subpart E - Cost Principles, except as otherwise limited or excluded by other provisions of this Subcontract. Any travel costs shall be reimbursable in accordance with Title 2 Code of Federal Regulations, Grants and Agreements Part 200 Uniform Administrative Requirements, Cost Principles, And Audit Requirements for Federal Awards, Subpart E Cost Principles, and Section 474 Travel Cost (2 CFR 200.474) and the Subcontractor's institutional travel policy. All travel not specifically included in the Subcontractor’s Task Order/Release cost proposal must be approved in advance by FRA Procurement Representative. In determining the allowable indirect costs under this BOA, FRA agrees to use the federal government-approved pre-determined or final indirect expense rates. If the Subcontractor does not negotiate pre-determined or annual final indirect expense rates with a federal government agency, then the Subcontractor must submit a final indirect expense rate proposal to FRA Procurement Representative within six months after the end of each Subcontractor fiscal year during performance of this BOA to establish approved final indirect expense rates. The Subcontractor's federal government-approved or FRA-approved pre-determined or provisional indirect rates shall be used for interim billing purposes, pending finalization.
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Allowability. To be allowable, a cost must be necessary and reasonable for the proper and efficient administration of the program. To reduce the risk of accumulating and being held accountable for disallowed costs, program operators should carefully review anticipated program expenditures, the terms and conditions of the award, and applicable regulations before any program costs are incurred.
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Allowability. 1. As provided by the ALLOWABLE COST AND PAYMENT clause of the GENERAL PROVISIONS, the allowability of cost shall be determined in accordance with OMB Circular A-21. Any travel costs shall be reimbursable in accordance with the Subcontractor's institutional travel policy and practices that represent reasonable and allocable costs, consistent with Section 31.205-46 of the Federal Acquisition Regulation (Title 48 of the Code of Federal Regulations).
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Allowability of TANF subgrant/contract scopes as compared against TANF requirements, State law, MDHS policies and procedures and federal guidelines;
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Allowability. (i) Departments/agen- cies shall not supplement this regula- tion in any way that limits IR&D/B&P cost allowability.
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Related to Allowability

  • Disallowance If the Contractor claims or receives payment for a service or reimbursement that is later disallowed by the Judicial Council, the Contractor shall promptly refund the disallowed amount upon the Judicial Council's request. At its option, the Judicial Council may offset the amount disallowed from any payment due or that may become due to the Contractor under this Agreement or any other agreement. END OF EXHIBIT with @Contractor Name EXHIBIT H ATTACHMENTS‌ This exhibit includes the following attachment(s): o Attachment 1, Hotel/Motel Transient Occupancy Tax Waiver o Attachment 2, Contractor’s Audio-Visual Equipment Price List o Attachment 3, Contractor’s Catering Price List END OF EXHIBIT EXHIBIT H ATTACHMENT #1‌ STATE OF CALIFORNIA HOTEL/MOTEL TRANSIENT OCCUPANCY TAX WAIVER (EXEMPTION CERTIFICATE FOR STATE AGENCIES)‌ STD. 236 (NEW 9-91) HOTEL/MOTEL OPERATOR: RETAIN THIS WAIVER FOR YOUR FILES TO SUBSTANTIATE YOUR REPORTS. PARTICIPATION BY OPERATORS IS STRICTLY VOLUNTARY Date Executed: HOTEL / MOTEL NAME TO: HOTEL / MOTEL ADDRESS (Number, Street, City, State, ZIP Code) This is to certify that I, the undersigned traveler, am a representative or employee of the State agency indicated below; that the charges for the occupancy at the above establishment on the dates set forth below have been, or will be paid for by the State of California; and that such charges are incurred in the performance of my official duties as a representative or employee of the State of California. OCCUPANCY DATE(S) AMOUNT PAID $ STATE AGENCY NAME JUDICIAL COUNCIL OF CALIFORNIA HEADQUARTERS ADDRESS TRAVELER'S NAME (Printed or Typed) I hereby declare under the penalty of perjury that the foregoing statements are true and correct. EXECUTED AT: (City) TRAVELER'S SIGNATURE DATE SIGNED ,CALIFORNIA

  • Timeliness Time is of the essence in this Agreement.

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