Application for Funds Clause Samples
The 'Application for Funds' clause outlines the process by which a party, typically a contractor or grantee, formally requests payment or reimbursement for expenses incurred under an agreement. This clause usually specifies the documentation required, such as invoices or progress reports, and may set deadlines or conditions for submitting applications. Its core function is to ensure that disbursement of funds is controlled, transparent, and based on verified performance or costs, thereby reducing the risk of improper payments and maintaining financial accountability.
Application for Funds. The employee must fill in the Sectoral Skills Fund form. • The form must include all the requested information or it will not be accepted. • Funds will be provided only if the application was received prior to the start of the course date. • If for some reason the employee cannot attend the course and cannot receive a refund, the employee must provide these details in an email to the IUDC Office Manager stating the reasons why. The reasons must be reasonable and justifiable. • If the employee does not receive a passing grade to the course, the employee must still provide proof of completion. Subsequent failing grades submitted to the Office Manager will be shared with the committee may be taken into account when approving or denying future requests. • If the Office Manager does not receive these notification emails, the employee will no longer be eligible to receive any future funds. • The employee may put the completed course on their employee file with Human Resources by submitting proof of competition to their HR Advisor. • Initiate the request for funds and provide all the necessary details in order for it to be approved; • Provide proof of registration and payment for the course to the Office Manager; and • Provide proof of completion once the course has been completed. • Receive request for funding and bring forth to the committee for approval; • Track and administer the details of all requests as well as the progress for completion; • Contact the employees as required; • Provide direction on the application process; • Maintain Sectoral Skills information; • Track completion of courses; • Provide the employee with the funds to pay for the course; • Administer and present the budget to the committee for review on a quarterly basis. These details can be requested for audit purposes at any time by the Company; • Ensure a full audit is conducted annually and results will be shared with the Company; and • Ensure funds are used for the sole purpose of this program and not transferred into other accounts for other purposes. • Will meet on a monthly basis, if there are applications to review: o Vote on all applications presented to the committee. All members must be present for the vote; a decision is reached by majority vote; o An application may be voted on via email by the committee. Committee members will email the IUDC Office Manager with their response; and o If the funding is not approved, the SSC will provide the employee with the result. • Training ...
Application for Funds. Part-time Faculty Members may apply for professional development funding through the University’s Center for Teaching and Learning. Part-time Faculty Members may not receive more than one (1) allotment each academic year from the Professional Development Fund.
Application for Funds. An ARTIST applying for a Career Transition ▇▇▇▇▇ must have a written proposal detailing how the course(s), program(s), or business will help them achieve their career transition. With respect to the differences in each ARTIST’s needs, all proposals will be considered on an individual basis according to these guidelines and will be allocated as determined by the award system created by THE TRUSTEES. To be eligible for funds, applicant must be an ARTIST who has completed a minimum of one (1) guaranteed employment contract, and has earned at least four (4) participation points according to the following system: • 2 points shall be earned per FANCY FOOTWORK event when the ARTIST is dancing/choreographing in the event • 1 point shall be earned per FANCY FOOTWORK event when the ARTIST is participating in the event in any other capacity (i.e. planning/bartending) The COMMITTEE may expand the scope of eligible Career Transition expenses on a case by case basis at their discretion with the understanding that such expenses will not be given priority. An ARTIST must make application for funds by completing THE FUND application form and submitting it to the ARTIST TRUSTEES for review by the COMMITTEE by no later than the deadline date set forth below. An ARTIST is eligible to apply annually for a grant, and there is no limit as to the amount of times one may receive a reward so long as the total amount awarded and eligibility does not exceed the maximum lifetime amount of five thousand dollars ($5000). Career Transition Grant applications must be submitted by February 1st of each year to the ARTIST TRUSTEES. The ARTIST TRUSTEES shall be responsible for getting copies of each of the grant applications to each of the COMMITTEE members. The COMMITTEE will review the applications, and letters outlining the COMMITTEE’s response to the applicants will be mailed no later than April 1st of each year. ARTIST TRUSTEES will be responsible for sending applicants such letters on behalf of all the COMMITTEE. The allocated funds will be disbursed beginning May 1st for that application year. The funds will be disbursed among the applicants based on a award system to be determined by the COMMITTEE. Such disbursements will be made directly to a designated payee determined on the application or upon submission of receipts. EMPLOYER shall be responsible for distributing checks. An ARTIST may re submit an application for funds not received from their initial application so long as the tot...
Application for Funds. Part-time Faculty Members who have completed their probationary period may apply for professional development funding through the University's Center for Teaching and ▇▇▇▇▇▇▇. Part-time Faculty Members may not receive more than one (1) allotment each academic year from the Professional Development Fund.
Application for Funds. Funds necessary for the purchase of rail, electric cable, timber, and necessary equipment will be agreed upon and funded in advance. Twice monthly, Au Mining will submit an itemization with supporting documentation for all expenses incurred or to be expended, including labor, supply, utilities, workers compensation insurance, etc, and proof of timely payment as necessary for permits, assessments, etc., for the new development. Within ten (10) days of receipt of such itemization, LKA will disburse funds to Au Mining to meet all approved expenditures. In addition, Au Mining principals, Lance Barker and Ken Orvi▇, ▇▇▇▇ ▇▇ ▇aid $▇,▇▇▇.▇▇ each, twice monthly, for their work in the new development until commercial mining commences.
Application for Funds. A. The Department is entering into this Agreement on the basis of, and in reliance on facts, information, assertions and representations contained in the Application and any subsequent modifications or additions thereto approved by the Department. The Application and any approved modifications and additions thereto are hereby incorporated into this Agreement. SAMPLE
B. The Grantee warrants that all information, facts, assertions and representations contained in the Application and approved modifications and additions thereto are true, correct, and complete to the best of the Grantee’s knowledge. In the event that any part of the Application and any approved modification and addition thereto is untrue, incorrect, incomplete, or misleading in such a manner that would substantially affect the Department's approval, disbursement, or monitoring of the funding and the grant or activities governed by this Agreement, the Department may declare a breach hereof and take such action or pursue such remedies as are provided for breach hereof.