Eligible Expense Sample Clauses

Eligible Expense. Charges incurred by the Participant for health care services and supplies, defined as benefits in this Policy, and are considered Eligible Expenses to the extent that they are:
Sample 1
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Eligible Expense. This grant award will cover inventory, supplies and services (x.x. xxxxx cleaning and sanitizing) needed to reduce the adverse economic impact caused by the Corona Virus. The city desires to ensure stability of North Miami businesses and help these businesses remain in the City. Requirements & Scope Participants must be a small business operating within the City of North Miami. Applicants of the North Miami Regular Business Stabilization Grant shall comply with those provisions of the City’s local adopted codes regarding possessing a Certificate of Use and Business Tax Receipt. For the purposes of this CDBG program, small businesses will be identified through the criteria established by Miami Dade County:  Cannot have more than seven (10) employees that are low and moderate income  Must not be part of a national chain, franchise or have city liens or code violations  Cannot simultaneously apply for North Miami Legacy Grant funded under CDBG- CV.  Business can be non-profit or for-profit and must have been in business within North Miami for at least 1 year (proof include incorporations, income tax, and utility xxxx).  Although not a requirement, business will have access to tech support to assist with implementation.  First come first served processing  Home based businesses do not qualify  The business owner must demonstrate an “Active” status in the Florida Department of State, Division of Corporations.
Sample 1

Related to Eligible Expense

  • 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.

  • 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 🗷 Cable television deposits or services. 🗷 Mortgage assistance and utility assistance for homeowners. 🗷 Security and janitorial (salaries and benefits associated with providing security, janitorial services). 🗷 Essential facility equipment and supplies (e.g. common-use toiletries, food served in shelters, bedding, mats, cots, towels, microwave, etc.) 🗷 Expendable transportation costs directly related to the transportation of eligible households (bus tokens and fuel for a shelter van). 🗷 On-site and off-site management costs related to the building. 🗷 Facility-specific insurance and accounting. 🗷 Replacement or operating reserves. 🗷 Debt service. 🗷 Construction or rehabilitation of facilities. 🗷 Mortgage payment for a facility.

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •

  • 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 Services’ 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:

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

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