Expenditure of Funds. No provision of this Agreement shall require the Securities Intermediary to expend or risk its own funds or otherwise incur financial liability in the performance of any of its duties hereunder or in the exercise of any of its rights or powers, if it shall have reasonable grounds to believe that repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured to it.

Expenditure of Funds. The Recipient shall expend all Funds by December 31, 2038.

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. A. SUBRECIPIENT shall expend all funds received hereunder in accordance with the CONTRACT.

Expenditure of Funds. A. No Activity costs may be incurred or funds reimbursed until and unless Subrecipient provides documented compliance with the National Environmental Protection Act (NEPA) requirements established in 24 XXX 00, 00 XXX 58, and 42 USC 4321, et seq. and California Environmental Quality Act (CEQA); California Code of Regulations, Title 14, Division 6, Chapter 3, Sections 15000 – 15387. Activity Delivery costs may be incurred prior to documented NEPA and CEQA compliance. See Section 3(A) below for reimbursement requirements of Activity Delivery costs.

Expenditure of Funds. The Recipient shall expend all Funds by March 31, 2020.

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources (CalHR) rules and regulations. In State: a) Mileage – xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-personal- vehicle.aspx b) Per Diem (meals and incidentals) - xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-meals.aspx c) Lodging – xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-lodging- reimbursement.aspx d) Out of State - xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-out-of- state.aspx This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA.

Expenditure of Funds. The Academy may expend funds that it receives from the State School Aid Fund for any purpose permitted by the State School Aid Act of 1979 and may enter into contracts and agreements determined by the Academy as consistent with the purposes for which the funds were appropriated.

Expenditure of Funds. The Company will provide the necessary funds in support of the IAM/Boeing Health & Safety Institute’s activities and such other health and safety related expenses as may be agreed to by the Governing Board. The details of such funding are described in the parties’ Letter of Understanding No. 18, entitled Expenditure of Funds Under Article 16 and Article 20.

Expenditure of Funds Sample Clauses

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