Cash for Work Sub-Projects Sample Clauses

Cash for Work Sub-Projects. 1. For purposes of Part 2 of the Project, the Recipient, through the PA and the PCU, in close coordination with PEF, shall select a Participating NGOs to carry out Cash for Work Sub-Projects in accordance with the criteria, terms and guidelines set forth in the POM, which shall include, inter alia, the following eligibility criteria: (a) Participating NGO is a non-governmental, non-profit and non- partisan organization with offices registered in the West Bank for at least five years; (b) Participating NGO has had an operating office in the West Bank for at least three years; (c) Participating NGO has proven track record working in poor and marginalized communities; (d) Participating NGO possesses financial management and administrative systems to implement Cash for Work Subprojects deemed acceptable to the Bank; and (e) Participating NGO has annually disbursed in funds no less than $100,000 between 2017 and 2019. 2. The Recipient, through the PA and its MoF, shall make Cash for Work Subgrants available to Participating NGOs to finance Cash for Work Subprojects, under the Subgrant Agreement, to be entered between the MoF and the Participating NGO, which shall comply with the form and substance of the template included in the POM, including, inter alia, the following conditions: (a) Payment of the first tranche equal to one third of the Cash for Work Subgrant to the Participating NGO shall be made upon the signing of the Subgrant Agreement between the MoF and the Participating NGO; and (b) Subsequent payments, each tranche not exceeding one third of the Cash for Work Subgrant, shall be made upon confirmation of the satisfactory progress having been made in implementing the Subproject, as documented by the performance indicators set forth in the POM and verified by the Recipient, through the PA and the MoF. 3. Cash for Work Subprojects shall be selected in accordance with criteria and selection procedures acceptable to the Bank, as reflected in the POM. 4. The Recipient shall ensure that the Participating NGOs hire Eligible Beneficiaries on a competitive and transparent process, in accordance with eligibility, qualifications, selection criteria and selection procedures acceptable to the Bank and set forth in the POM. 5. The Recipient undertakes that Subgrants shall not be used to finance Excluded Expenditures. If the Bank determines at any time that an amount of the Subgrant was used to make a payment for an Excluded Expenditure, the Recipient shall promptly ...
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Related to Cash for Work Sub-Projects

  • Annual Work Plans and Budgets The Recipient shall furnish to the Association as soon as available, but in any case not later than September 1 of each year, the annual work plan and budget for the Project for each subsequent year of Project implementation, of such scope and detail as the Association shall have reasonably requested, except for the annual work plan and budget for the Project for the first year of Project implementation, which shall be furnished no later than one (1) month after the Effective Date.

  • Project Work Plan The Statement of Work is the formal document incorporated into the Grant. The Project Work Plan documents how the Grantee will achieve the performance measures outlined in the Grant. Changes to the Statement of Work require an amendment. Project Work Plans may be changed with written approval from PEI and the Grantee.

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  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment “C”. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

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  • Regular Work Schedules The regular work schedule for overtime-eligible employees will not be more than forty (40) hours in a workweek, with two (2) consecutive calendar days off and starting and ending times as determined by the requirements of the position and the Employer. The Employer may adjust the regular work schedule with prior notice to the employee.

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