AWARD AND PAYMENT. A. NPS will provide funding to Recipient in an amount not to exceed $XXX.XX for the work described in Article IV and in accordance with the approved budget for this task agreement (Attachment A). Any award beyond the current fiscal year is subject to availability of funds.
AWARD AND PAYMENT. A. The commitment of funds in furtherance of this Agreement will be authorized by individual Task Agreements issued against this Cooperative Agreement identifying each project or group of projects, the amount of financial assistance and any other special terms or conditions applicable to the project tasks.
AWARD AND PAYMENT. MDH will award funds to Grantee for all activities performed in accordance with this grant agreement.
AWARD AND PAYMENT. A. Financial Assistance: NPS will provide funding to Recipient in an amount not to exceed $16,712 for the work described in Article III and in accordance with the approved budget (Attachment A). Any award beyond the current fiscal year is subject to availability of funds.
AWARD AND PAYMENT. A. Financial Assistance: NPS will provide funding to NAU in an amount not to exceed $25,525 for the work described in Article III and in accordance with the approved budget (Attachment A). Any award beyond the current fiscal year is subject to availability of funds.
AWARD AND PAYMENT. MDH will award funds to Grantee for all activities performed in accordance with this grant agreement. Grant Award Reimbursement will be in accordance with the agreed upon budget contained in Exhibit B, which is attached and incorporated into this grant agreement Travel Expenses Grantee will be reimbursed for mileage at the current IRS rate in effect at the time the travel occurred; meals and lodging expenses will be reimbursed in the same manner and in no greater amount than provided in the current “Commissioner’s Plan” promulgated by the Commissioner of Minnesota Management and Budget (“MMB”); or, at the Grantee’s established rate (for all travel related costs), whichever is lower, at the time travel occurred. Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless Xxxxxxx has received MDH’s prior written approval for out-of-state travel. Minnesota will be considered the home state for determining whether travel is out-of-state.
AWARD AND PAYMENT. The commitment of funds in furtherance of this Agreement shall be authorized by individual amendments. When the work to be the work are mutually agreed upon by all parties, appropriate amendment shall be consummated, obligating funds. accordance with the provisions found in OMB Circular A-102 or 10, as appropriate, invoices and other required supporting statements or certificates (all properly identified with the agreement number, the name of the NPS Key Official and, where applicable, the amendment number) will be submitted by the or PC to the Contracting Officer at the address shown on the signature page of this agreement. Pinelands Interpretation These provisions include the following: Revised 1/06 Reimbursement claims should be submitted on Standard Fonn 270 (Request for Advance or Reimbursement) or other format as approved by the Contracting in an original and one copy. Advances of actual shall be requested by submittal of a Standard 270, (Request for Advance or Reimbursement), in an original and one copy. The disposition of advanced funds shall be reported quarterly by submittal of Standard Form 272, Federal Transaction Report. This form must be submitted within 15 days the end of each calendar quarter in which remain outstanding. Travel: Not Withstanding any other provisions hereof, travel expenses related to any work element will be negotiated and compensated according to current applicable Service travel regulations and the or PC's travel regulations up to a specified daily rate. All travel arrangements and reimbursement of the or PC's employees must be made by the or PC, respectively. Nothing in this Agreement will be construed as binding the to expend in any fiscal year sum in excess of the appropriation made by Congress for purposes of this Agreement in that fiscal year.
AWARD AND PAYMENT. The Seeker has absolute and sole discretion over the awarding of prizes and the exercise of preemption/option rights. The Seeker reserves the right to close the Challenge without awarding any prizes. The Seeker will recognize:
AWARD AND PAYMENT. A. All activities pursuant to this agreement are subject to the availability of Federal funds.
AWARD AND PAYMENT. NPS will provide financial assistance to the acronym of recipient in the amount of $XX,XXX for the work provided herein. The chargeable appropriation(s) and funding source(s) for this Task Agreement is/are as follows: Fiscal Year: Cost Structure: Fund Source: Amount: 2015 XXXX (e.g., ONPS) $ XX,XXX 2015 XXXX $ XX,XXX Payment Procedures: Advances/Reimbursements through the Automated Standard Application for Payments (ASAP) System Method of Payment. Payment will be made to the recipient by advance and/or reimbursement through the Department of Treasury’s ASAP system.
