Budget Program Adjustment Requests Requirements Sample Clauses

Budget Program Adjustment Requests Requirements. 1. Grantee may request revisions to the approved categorical budget by completing a Budget Program Adjustment (BPA) Form and submitting to the System Agency Contract Manager and the SUD Mailbox at XXX.Xxxxxxxxx@xxx.xxxxx.xxx or the System Agency required submission system location. 2. The types of BPA revisions Grantee may request are: a. Budget changes for direct categories that exceed the allowable variance. b. Budget changes to the indirect cost categories, in compliance with the System Agency approved rate. c. Budget changes to the direct category, Equipment. d. Requesting additional funding. 3. System Agency will review the request to determine if the request is allowable under the RFA, if applicable, and if the request is approved or denied. The estimated timeline for System Agency to review and provide written communication on the results of the BPA request is 30 days from receiving an accepted form. 4. Each Fiscal Year (FY), the st.
AutoNDA by SimpleDocs
Budget Program Adjustment Requests Requirements. 1. Grantee may request revisions to the approved categorical budget by completing a Budget Program Adjustment (BPA) Form and submitting to the System Agency Contract Manager and the SUD Mailbox at XXX.Xxxxxxxxx@xxx.xxxxx.xxx or the System Agency required submission system location. 2. The types of BPA revisions Grantee may request are: a. Budget changes for direct categories that exceed the allowable variance. b. Budget changes to the indirect cost categories, in compliance with the System Agency approved rate. c. Budget changes to the direct category, Equipment. d. Requesting additional funding. e. Request to transfer funding between awarded Programs. 3. System Agency will review the request to determine if the request is allowable under the RFA, if applicable, and if the request is approved or denied. The estimated timeline for System Agency to review and provide written communication on the results of the BPA request is 30 days from receiving an accepted form. 4. Each Fiscal Year (FY), the dead st.
Budget Program Adjustment Requests Requirements. 1. Grantee may request revisions to the approved categorical budget by completing a Budget Program Adjustment (BPA) form and submitting the form by email to XXX.Xxxxxxxxx@xxx.xxxxx.xxx and the System Agency Contract Representative or by another System Agency-directed submission method. BPA form must be completed correctly and completely to be accepted. System Agency may reject the BPA Form if it is incomplete or incorrectly filled out. 2. Grantee may request the following revisions using the BPA form: a. Budget changes for direct categories that exceed the allowable variance; b. Budget changes to the indirect cost categories, in compliance with the System Agency approved rate; c. Budget changes to the Equipment category; and d. Additional funding. 3. System Agency will review accepted BPA form to determine if the request is allowable under the Contract and RFA, if applicable. The estimated timeline for System Agency to review and provide written communication regarding the approval or denial of request is 30 calendar days from receiving an accepted BPA form. 4. The deadline to submit the BPA form is March 1st of each FY.

Related to Budget Program Adjustment Requests Requirements

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • ALLOWABLE COSTS AND AUDIT REQUIREMENTS 9 4.1 Allowable Costs. 9 4.2 Audits and Financial Statements 10 4.3 Submission of Audits and Financial Statements 11

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • FERPA Compliance In connection with all FERPA Records that Contractor may create, receive or maintain on behalf of University pursuant to the Underlying Agreement, Contractor is designated as a University Official with a legitimate educational interest in and with respect to such FERPA Records, only to the extent to which Contractor (a) is required to create, receive or maintain FERPA Records to carry out the Underlying Agreement, and (b) understands and agrees to all of the following terms and conditions without reservation:

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!