Alternate Disbursement of Grant Funds Sample Clauses

Alternate Disbursement of Grant Funds. The NCLWF may, upon request by the Grant Recipient, disburse Grant funds prior to the Grant Recipient’s actual payment to its vendors if such expenditures are documented by vendors’ third-party invoices. In order for the NCLWF to disburse Grant funds to the Grant Recipient based on unpaid third-party invoices, the Grant Recipient must submit the following documentation.
Sample 1
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Alternate Disbursement of Grant Funds. SEEA may, upon request, disburse grant funds prior to actual project payments by Recipient if costs are documented by unpaid third-party invoices. In order for SEEA to disburse grant funds to Recipient based upon unpaid third-party invoices, Recipient shall indicate its review and approval of the unpaid third-party invoice in writing, and certify to SEEA that the unpaid third-party invoice will be paid within three (3) working days of receipt of the disbursed grant funds. Recipient will confirm to SEEA that the required payment has been made.
Sample 1

Related to Alternate Disbursement of Grant Funds

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