COST ELIGIBILITY. To be eligible, the direct cost of the action must comply with the eligibility conditions set out in the Grant Agreement Article II.19, Article II.20, is applied to this Collaboration Agreement.
COST ELIGIBILITY. Cost eligibility shall be determined by the TNC Tax PROGRAM GUIDELINES. Any costs incurred by RECIPIENT prior to the DATE OF EXECUTION of this AGREEMENT shall be ineligible for reimbursement by the TRANSPORTATION AUTHORITY, except as follows:
1. Where the TRANSPORTATION AUTHORITY has previously approved the scope of a project and that scope has incurred increased costs; and
2. Capital costs of a multi-year project to which the TRANSPORTATION AUTHORITY has made a formal commitment in a resolution for out-year costs, although the funds have not been allocated. While these costs shall be eligible for reimbursement in the situations cited above, the timing and amount of reimbursement will be subject to a TRANSPORTATION AUTHORITY allocation, based on available revenues and other anticipated project requests. Travel costs shall not exceed the per diem rates and allowances established by the U.S. General Services Administration when traveling within the United States, and U.S. Department of State when traveling outside the United States and applicable at the time of the travel. All costs incurred by RECIPIENT after the FUND EXPIRATION DATE shall be ineligible for reimbursement by the TRANSPORTATION AUTHORITY. Any waiver of cost eligibility policies must be included in the TNC Tax Program Allocation Request Form as approved by the TRANSPORTATION AUTHORITY.
COST ELIGIBILITY. Cost eligibility shall be determined by TAM’s Strategic Plan policies. All costs incurred by RECIPIENT prior to the date of execution of this AGREEMENT shall be ineligible for reimbursement by TAM. Any waiver of cost eligibility policies must be included in RECIPIENT’s Quick Build Project Information Sheet approved by TAM.
COST ELIGIBILITY. Cost eligibility shall be determined by TAM’s Expenditure Plan and Strategic Plan policies. Funds may be used for any local transportation need identified by the RECIPIENT’s Public Works Director, including streets and roads projects, local transit projects, bicycle pedestrian projects and other transportation uses, as approved by the RECIPIENT’s governing board. Where feasible, locally defined bicycle and pedestrian projects will be implemented in conjunction with a related roadway improvement. This could include safety improvements, pedestrian facilities including disabled access, or bicycle facilities such as bike lanes or signage.
COST ELIGIBILITY. Cost eligibility shall be determined by TAM’s Strategic Plan policies. All costs incurred by RECIPIENT prior to the approval date by the TAM Board on September 27, 2007 shall be ineligible for reimbursement by TAM. While the costs of the Project shall be eligible for reimbursement in accordance with the terms of this AGREEMENT, the timing and amount of reimbursement will be subject to a TAM allocation, based on available revenues, other anticipated project requests, and project category and subcategory limits established in the Strategic Plan and Expenditure Plan. Any waiver of cost eligibility policies must be included in this AGREEMENT as approved by TAM.
COST ELIGIBILITY. Cost eligibility shall be determined by NVTA-TA based upon Recipient[City/Town/County]’s approved Project List. Funds may be expended only for streets and roads project(s) included on the Recipient[City/Town/County]’s approved Project List.
COST ELIGIBILITY what costs can be considered?
i. Support for invidual mobility Only the following eligible costs may be covered by this grant: Inter-island and inter-regional travel costs Living expenses Visa fee Family assistance
ii. Support for artwork Only the following eligible costs may be covered by this grant: • Additional luggage • Air and sea freight • Customs and transit fees • Logistics services (freight forwarding, administrative support, parcel delivery, packaging, insurance, ground transportation, handling) The following costs are not eligible: • Recurring expenses of beneficiaries (monthly rent, electricity and water bill); • Debts and debt charges (interest); • Provisions for losses or potential future liabilities; • Costs declared by the beneficiary (ies) and financed by another action or work programme benefiting from an IOC grant; • Purchases of technical materials and equipment; • Infrastructure construction and rehabilitation; • Exchange rate losses • Loans to third parties. The reimbursement of eligible costs is made on the costs actually incurred and disbursed by the beneficiary (ies) and subject to the validation of the following requested supporting documents: Travel expenses Air transport: Flight ticket + invoice + boarding pass Land, rail and sea transport: ticket + invoice All invoices for the purchase of tickets must clearly state the traveler’s name, destination, date, and cost of travel. Living expenses Perdiem: Receipt/payment statement duly signed by the beneficiary Internet connection : simcard invoice + internet package Visa fee Receipt of visa payment, copy response to application (if refused) of visa received or Family assistance Family record book or birth certificate Extra luggage Invoice + receipt/proof of payment Air or sea freight Invoice + receipt/proof of payment Bordereau d’expédition et de livraison All invoices should mention name of the beneficiary, destination, date and cost Customs and transit fees Invoice + receipt/proof of payment Logistic services Invoice + receipt/proof of payment All invoices should mention name of the beneficiary, destination, date and cost Supporting documents must be submitted electronically. The beneficiary undertakes not to relinquish the original copies for a period of 5 years and to make them available to the IOC, which reserves the right to request their shipping. The applicants agree that the verifications of the expenses referred to in the grant contract (Annex B) will be carried out by the ...
COST ELIGIBILITY what costs can be considered?
COST ELIGIBILITY. Cost eligibility shall be determined by TAM’s Strategic Plan policies. All costs incurred by RECIPIENT prior to the date of execution of this AGREEMENT shall be ineligible for reimbursement by TAM, except projects identified in the Strategic Plan as programmatic. Such projects, which rely on ongoing annual funding, may incur costs either at the date of the authorizing Board resolution or the start of the fiscal year, whichever comes later. While these costs shall be eligible for reimbursement in the situations cited above, the timing and amount of reimbursement will be subject to a TAM allocation, based on available revenues, other anticipated project requests, and project category and subcategory limits established in the Expenditure Plan. Any waiver of cost eligibility policies must be included in the Measure B Allocation Request Form as approved by TAM.
COST ELIGIBILITY. The objective of the NBRF is to provide short-term relief to those territorial businesses that have been most impacted by COVID-19. As a result, only those SMEs with a demonstrated expenditures-to-revenues deficit will be considered for funding. The NBRF can provide support for ongoing operating costs for a maximum period of 4 months, starting on April 1, 2020, and ending on July 31, 2020.
