Eligible Activities and Eligible ExpenditureΒ
Eligible Activities and Eligible Expenditure Sample Clauses
Related to Eligible Activities and Eligible Expenditure
Eligible Activities 7.1 Subject to the provisions of this Article, the PERFORMING PARTY agrees to complete all Grant Activities as described in the Scope of Work and in accordance with the Contract Documents.
Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT.
Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:
Ineligible Expenses π· Cable television deposits or services. π· Mortgage assistance and utility assistance for homeowners. π· Security and janitorial (salaries and benefits associated with providing security, janitorial services). π· Essential facility equipment and supplies (e.g. common-use toiletries, food served in shelters, bedding, mats, cots, towels, microwave, etc.) π· Expendable transportation costs directly related to the transportation of eligible households (bus tokens and fuel for a shelter van). π· On-site and off-site management costs related to the building. π· Facility-specific insurance and accounting. π· Replacement or operating reserves. π· Debt service. π· Construction or rehabilitation of facilities. π· Mortgage payment for a facility.
Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.
FLORIDA CONVICTED/SUSPENDED/DISCRIMINATORY COMPLAINTS By submission of an offer, the respondent affirms that it is not currently listed in the Florida Department of Management Services Convicted/Suspended/Discriminatory Complaint Vendor List.
REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: β’ Participating Entity Name (e.g., City of Staples Highway Department); β’ Participating Entity Physical Street Address; β’ Participating Entity City; β’ Participating Entity State/Province; β’ Participating Entity Zip/Postal Code; β’ Participating Entity Contact Name; β’ Participating Entity Contact Email Address; β’ Participating Entity Contact Telephone Number; β’ Sourcewell Assigned Entity/Participating Entity Number; β’ Item Purchased Description; β’ Item Purchased Price; β’ Sourcewell Administrative Fee Applied; and β’ Date Purchase was invoiced/sale was recognized as revenue by Supplier.
Permitted Activities The Executive shall devote his entire business time, attention and energies to the Business of the Employer and shall not during the Term be engaged (whether or not during normal business hours) in any other business or professional activity, whether or not such activity is pursued for gain, profit or other pecuniary advantage; but this shall not be construed as preventing the Executive from:
Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Servicesβ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:
Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.
