Common use of Disbursement of Grant Funds Clause in Contracts

Disbursement of Grant Funds. Grantor shall disburse the Grant Funds on a reimbursement basis for approved training identified in the Training List accordance with the terms of this Agreement. Grantee may submit invoices to Grantor on or after January 1, 2015. The payment of the invoice shall be based upon 50% of Grantee’s actual expenses incurred for approved training under the Project. The Grantee shall submit invoices no more than once during each quarter of the grant period unless it is the final invoice.

Disbursement of Grant Funds. Grantor shall disburse the Grant Funds on a reimbursement basis for approved training identified in the Training List accordance with the terms of this Agreement. Grantee may submit invoices to Grantor on or after January 1, 20152016. The payment of the invoice shall be based upon 50% of Grantee’s actual expenses incurred for approved training under the Project. The Grantee shall submit invoices no more than once during each quarter of the grant period unless it is the final invoice.

Disbursement of Grant Funds. Grantor shall disburse the Grant Funds on a reimbursement basis for approved training identified in the Training List Supplement in accordance with the terms of this Agreement. Grantee may submit invoices to Grantor on or after January 1, 2015. The payment of the invoice shall be based upon 50% of Grantee’s actual expenses incurred for approved training under the Project. The Grantee shall must submit the required invoices no more than once during each quarter of the grant period unless it is the final invoicefor reimbursement WITHIN SIXTY(60) DAYS OF TRAINING DATE.

Disbursement of Grant Funds. Grantor shall disburse the Grant Funds on a reimbursement basis for approved training identified in the Training List accordance with the terms of this Agreement. Grantee may submit invoices to Grantor on or after January 1, 20152018. The payment of the invoice shall be based upon 5033% of Grantee’s actual expenses incurred for approved training under the Project. The Grantee shall submit invoices no more than once during each quarter of the grant period unless it is the final invoice.

Disbursement of Grant Funds. Grantor shall disburse the Grant Funds on a reimbursement basis for approved training identified in the Training List accordance with the terms of this Agreement. Grantee may submit invoices to Grantor on or after January 1, 20152019. The payment of the invoice shall be based upon 5033% of Grantee’s actual expenses incurred for approved training under the Project. The Grantee shall submit invoices no more than once during each quarter of the grant period unless it is the final invoice.