Disbursement of Grant Proceeds. The proceeds of the Grant shall be held in a grant account and shall be disbursed to Recipient in accordance with the terms and conditions set forth in this Section 1.3.
Disbursement of Grant Proceeds. (a) All Grant proceeds shall be paid to Grantee in accordance with the terms and conditions of the Grant Documents. Notwithstanding anything to the contrary herein, any costs of the Grant Activities exceeding the amount to be reimbursed under this Agreement shall be the sole responsibility of the Grantee.
Disbursement of Grant Proceeds. Grant disbursements to the Recipient hereunder for Eligible Project Costs (Defined in Exhibit A) shall be made on a periodic basis upon the Department's receipt and approval of The Request for Disbursement Form (attached as Exhibit C) and required supporting documentation. .
Disbursement of Grant Proceeds a. Provided that Grantee is not in default under this Agreement, MDP shall disburse the Grant in two
Disbursement of Grant Proceeds. (a) The Grant proceeds shall be paid to Aeon on the Effective Date or such other date as the parties hereto agree (the “Closing Date”).
Disbursement of Grant Proceeds. Provided that Business has satisfied the conditions set forth in Section 1.4, City shall disburse the Grant Proceeds to Business pursuant to the directions provided by Business.
Disbursement of Grant Proceeds. The proceeds of the Grant shall be separately accounted for by Grantee on its books and records of accounts for the Project and shall be disbursed as described in this Section 1.2.
Disbursement of Grant Proceeds. The DDA shall make interim disbursements in intervals of not less than 30 days and pursuant to the requirements of paragraph 5(C) below. The final grant disbursement shall be made upon completion of the Project.
Disbursement of Grant Proceeds. Upon satisfaction of the Conditions to Disbursement or written waiver thereof by ANAHEIM, ANAHEIM shall distribute the Grant Proceeds in quarterly installments, as requested by SUBRECIPIENT, in arrears, in order to reimburse SUBRECIPIENT for Authorized Expenses incurred by SUBRECIPIENT in the rendering of Services under this Agreement. In order to spread disbursement of the Grant over the full fiscal year, no quarterly disbursement shall exceed twenty-five percent (25%) of the Total Award except in the final billing period. Requests for disbursements by SUBRECIPIENT shall be made by SUBRECIPIENT sending to ANAHEIM, not more frequently than quarterly, a detailed invoice in a form specified and approved by ANAHEIM. Each invoice shall be accompanied by documentation confirming the SUBRECIPIENT’s Matching Contribution and the Quarterly Report covering the time period for which the invoice is submitted.
Disbursement of Grant Proceeds. Grantor shall disburse the Grant proceeds to Grantee in a single lump sum promptly after Grantor’s receipt of an invoice therefor in form and substance satisfactory to Grantor.
