AUTHORIZED EXPENDITURES. Only expenditures which are detailed in the approved budget of the grant application, a revised budget, or an amended budget approved by the OAG are eligible for reimbursement with grant funds. Any requested modification to the budget must be submitted by the Provider in writing to the OAG and will require prior approval by the OAG. Budget modification approval is at the sole discretion of the OAG. Any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of VOCA, 34 U.S.C. § 20103, Crime Control and Law Enforcement, 28 C.F.R. §§94.101 through 94.122, the federal government-wide grant rules as set forth in the 2 C.F.R. § 200, and the U.S. Department of Justice, (DOJ), Office of Justice Programs, DOJ Grants Financial Guide, (Financial Guide), and any other regulations or guidelines currently or subsequently required by the U.S. Department of Justice and state or federal laws. Expenditures for the acquisition and maintenance of telephones and equipment will be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. Grant funds cannot be used as a revenue generating source and crime victims cannot be charged either directly or indirectly for services reimbursed with grant funds. Third party payers such as insurance companies, victim compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to clients. Grant funds must be used to provide services to all crime victims, regardless of their financial resources or availability of insurance or third-party reimbursements. Travel expenses will be reimbursed with grant funds only in accordance with section 112.061, Florida Statutes. Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of state funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of this Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the OAG. Any funds paid in excess of the amount to which the Provider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider will reimburse the OAG for all unau...
AUTHORIZED EXPENDITURES. Except as MCC agrees otherwise in writing, a Disbursement, or financial commitment involving MCC Funding or the Government Contribution may be made, and a Disbursement Request may be submitted, only if the related expense is provided for in the Detailed Financial Plan and sufficient uncommitted funds exist in the Detailed Financial Plan for the relevant period.
AUTHORIZED EXPENDITURES. The Land Bank shall in its sole discretion and within its budget expend such funds as necessary to carry out the powers, duties, functions and responsibilities of a land bank under the Land Bank Act consistent with this Contract.
AUTHORIZED EXPENDITURES. A. Only those expenditures which are outlined in the grant application and approved by the AGENCY, may be charged as allowable costs resulting from obligations incurred during the Term.
AUTHORIZED EXPENDITURES. Only expenditures which are detailed m the approved budget of the grant application, a revised budget, or an amended budget approved by the OAG are eligible for reimbursement with grant funds. Any requested modification to the budget must be submitted by the Provider in writing to the OAG and will require prior approval by the OAG. Budget modification approval is at the sole discretion of the OAG. The Provider acknowledges and agrees any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of Victims of Crime Act (VOCA), 42 U.S.C.A. § 10603, Victim Assistance Program, 28 C.F.R. §§ 94.101 through 94.122, the federal government-wide grant rules as set forth in the Code of Federal Regulations, Part 200, Subtitle A, Ch. II, Pt. 200, beginning at 2 C.F.R. § 200.0, and the U.S. Department of Justice, (DOJ), Office of Justice Programs, DOJ Grants Financial Guide, (Financial Guide), incorporated herein by reference, and any other regulations or guidelines currently or subsequently required by the U.S. Department of Justice and Revised 07/20/2018 Page 3 of 18 State or Federal laws. Expenditures for the acqms1t10n and maintenance of telephones and equipment shall be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. The Provider and the OAG agree grant funds cannot be used as a revenue generating source and cnme victims cannot be charged either directly or indirectly for services reimbursed with grant funds. Third party payers such as insurance companies, Victim Compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to clients. Grant funds must be used to provide services to all crime victims, regardless of their financial resources or availability of insurance or third party reimbursements. The OAG and the Provider further agree that travel expenses will be reimbursed with grant funds only in accordance with Section 112.061, Florida Statutes (2017). Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of the Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not auth...
AUTHORIZED EXPENDITURES. OWNER authorizes AGENT to pay at OWNER’S expense:
(a) Rental advertising, credit reports and fees, and tenant verification.
(b) Cleaning of Premises, including minor repairs, window washing, rug shampooing, extermination and other customary services AGENT may consider necessary to maintain the high standards for the Premises, unless such expenses are charged to tenant’s security deposit.
(c) All repairs and replacements, as AGENT may consider necessary or advisable. AGENT agrees to seek prior approval of OWNER for a single expenditure in excess of $500.00, except monthly or recurring operating charges and/or emergency/safety/health repairs deemed necessary by AGENT per Landlord Tenant Code.
(d) Communicating with OWNER via phone for international calls.
AUTHORIZED EXPENDITURES. There are no outstanding authorizations for ----------------------- expenditure or other outstanding financial commitments respecting the Assets pursuant to which expenditures are or may be required by the Purchaser or in respect of which any amount is outstanding, other than as set forth in Schedule "E" or as may be authorized on behalf of the Purchaser in accordance herewith;
AUTHORIZED EXPENDITURES. A. Only those expenditures which are outlined in the grant application and approved by the AGENCY, may be charged as allowable costs resulting from obligations incurred during the Grant Period. The PROVIDER will reimburse the AGENCY for any unused balances of unobligated cash that were advanced or paid that are not authorized to be retained for direct program costs in a subsequent period. All unauthorized or disallowed expenditures must be refunded to the state; and the PROVIDER will not use grant funds for any expenditures made by the PROVIDER after midnight June 30, 2022, or the termination date of the Agreement.
AUTHORIZED EXPENDITURES. Only expenditures which are detailed in the approved budget of the grant application, a revised budget, or DQ DPHQGHG EXGJHW DSSURYHG E\ WKH 2$* DUH HOLJLEOH IRU UHLPEXUVHPHQW ZLWK JUDQW IXQGV $Q\ UHTXHVWHG modification to the budget must be submitted by the Provider in writing to the OAG and will require prior DSSURYDO E\ WKH 2$* %XGJHW PRGLILFDWLRQ DSSURYDO LV DW WKH VROH GLVFUHWLRQ RI WKH 2$* $Q\ JUDQW IXQGV reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of 92&$ 8 6 & &ULPH 9LFWLP $VVLVWDQFH & ) 5 WKURXJK WKH IHGHUDO JRYHUQPHQW ZLGH JUDQW UXOHV DV VHW IRUWK LQ WKH & ) 5 DQG WKH '2- 2IILFH RI -XVWLFH 3URJUDPV '2- )LQDQFLDO *XLGH DQG DQ\ RWKHU UHJXODWLRQV RU JXLGHOLQHV FXUUHQWO\ RU VXEVHTXHQWO\ UHTXLUHG E\ WKH '2- DQG VWDWH or federal laws. Expenditures for the acquisition and maintenance of telephones and equipment will be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. Grant funds cannot be used as a revenue generating source and crime victims cannot be charged either GLUHFWO\ RU LQGLUHFWO\ IRU VHUYLFHV UHLPEXUVHG ZLWK JUDQW IXQGV 7KLUG SDUW\ SD\HUV VXFK DV LQVXUDQFH FRPSDQLHV victim compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to FOLHQWV *UDQW IXQGV PXVW EH XVHG WR SURYLGH VHUYLFHV WR DOO FULPH YLFWLPV UHJDUGOHVV RI WKHLU ILQDQFLDO UHVRXUFHV or availability of insurance or third-party reimbursements. Travel expenses will be reimbursed with grant funds only in accordance with section 112.061, Florida Statutes. Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of state funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of this Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the OAG. Any funds paid in excess of the amount to which the Provider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider will reimburse the OAG for all unauthorized expenditures and the Provider will not use grant funds for any expenditures made by the Provider prior to the execution of this A...
AUTHORIZED EXPENDITURES. Owner hereby authorizes Broker to accrue and make disbursements from Owners’ Funds for, and to undertake at Owners expense the following: Cleaning of unit between tenants including minor repairs, window washings, carpet cleaning, extermination, and other customary services to maintain normal standards, where not charged to tenants security deposit. Making replacements and repairs, if Broker deems necessary, or advisable, provided that any single expenditure in excess of Two Hundred and Fifty Dollars ($250.00) shall not be incurred without Owners consent - except for emergency items. Broker may make, contract, and/or supervise all contractors and/or employees required for the operation and maintenance of the property; it being agreed that any employees hired shall be employees of the Owner and not the Broker and that Broker may perform any it its duties through Owners attorneys, agents, or employees and shall not be responsible for their acts, defaults or negligence if reasonable care have been exercised in their appointment and retention.
