Funding Approval. 14. Approval authority for use of the fund by a project shall be obtained from the ASC taking into account the recommendations of the PAC of the ASEAN Secretariat submitted through the Secretary General of ASEAN, in consideration of the nature of activities eligible for support under the ADF.
Funding Approval. Demonstration projects shall be considered for funding on an annual based as (a) part(s) of a PPL (i.e., January meeting). Demonstration projects follow non-cash flow procedures and are capped at 100%. However, agencies may choose to employ cash flow procedures if they believe it is necessary to maintain consistent accounting procedures of if they believe it would improve dissemination of project information to the Task Force and public.
Funding Approval. Each Investor shall deliver to the Company, on the later of the date that is (x) ten (10) Business Days prior to the date scheduled for the Confirmation Hearing and (y) five (5) Business Days after delivery of the Purchase Notice by the Company to the Investors, a certificate (a “Funding Approval Certificate”) from an officer or a duly authorized agent of such Investor certifying that (a) such Investor’s credit committee (or such similar governing entity that is responsible for approving such matters in accordance with such Investor’s normal operations) has approved, subject only to the terms and conditions of this Agreement and the Plan, the funding by such Investor of an amount equal to the sum of (i) such Investor’s Allotted Portion of the amount by which the Aggregate Commitment exceeds the sum of (A) the aggregate amount of payments received by the Company in respect of Direct Commitment purchase obligations as of such date, (B) the aggregate amount of payments received by the Company or deposited into an escrow account for subsequent delivery to the Company as of such date for exercised Rights and (C) the Cash Recovery Backstop Amount plus (ii) for each Investor that is party to the Cash Recovery Backstop Agreement, an amount equal to such Investor’s Distributable Commitment Percentage (as defined in the Cash Recovery Backstop Agreement) of the aggregate Cash Recovery Backstop Amount and (b) such Investor is not aware, as of the date of such Funding Approval Certificate, of any breaches of any representations, warranties, or covenants of this Agreement that would cause any condition under Section 8.1 to not be satisfied; provided, that notwithstanding anything to the contrary contained in this Agreement, no Investor shall be required to make the certification set forth in clause (b) above unless the Company simultaneously delivers to each Investor a certificate from the chief executive officer or the chief financial officer of the Company certifying that the Company is not aware, as of the date of delivery of such certificate, of any breaches of any representations, warranties, or covenants of this Agreement that would cause any condition under Section 8.3 to not be satisfied.
Funding Approval. The parties acknowledge that the Organization has submitted to NCC an approved Application Form and a complete Payment Request Form (as per Schedule 1), and NCC has delivered to the Organization notice of Project approval.
Funding Approval. The Project Review Board approves funding for new research projects for the approaching year, given the proposal selections from the project evaluators, and a financial summary prepared by RTI. Given the availability of funds, proposals are awarded or denied given budgetary constraints. Revisions to the Project Agreement Although a proposal may be approved by the Project Review Board, the proposal may be require additions, deletions or changes to become a Project Agreement. After funding is approved by the Project Review Board, RTI will prompt the University Liaison to submit a revised Project Agreement. Revisions requested can be administrative and technical. Each revised agreement will: Carry a new date on the Cover Page. Clearly mark all revised language. Be coordinated through the University Liaison and the RTI Contract Specialist. After all revisions have been approved by TxDOT, RTI will request a signed copy of the agreement from the lead University Liaison. Before execution by the university (ies), all highlighted revisions will be incorporated, or “accepted” into the agreement. Initial Activation Once a Project Agreement has been executed by TxDOT, the liaison for each university will receive an activation letter from RTI. The Activation date is the first day which work can begin. Work completed, or purchases made, before the activation date will not be reimbursed by TxDOT. Although the term of the agreement may cover several fiscal years, the initial activation covers only the fiscal year specified in the letter, or on attachments to the letter. On occasion, the initial project activation covers only portions of the project. In those cases, the activation letter will state which work tasks are not yet approved, and researchers will not begin work on those tasks. RTI will issue a subsequent activation letter when that work is approved to start. Work on unapproved tasks will not be reimbursed by TxDOT. Continued Activation For projects that extend beyond the initial fiscal year, RTI will issue a separate activation letter for each year. If there are no issues pending resolution on a project, the project will be included on an annual activation letter issued in August, for the fiscal year that starts the following month allowing projects for which work has been approved for the coming year to continue without interruption. Approval for a specific fiscal year does not guarantee that future years of the project will be funded and approved. No wor...
Funding Approval. The OA Admin at DEAL Operating Entity, Member Institution, or Qualified Institution will approve funding requests on acceptance of the article for Hybrid Journals.
Funding Approval. OA Admin at Member Institution, Qualified Institution, or DEAL Operating Entity will approve funding requests on Submission of the article for Gold Journals.
Funding Approval. If Purchaser's management fails to approve funding for the project contemplated for the Premises within one hundred eighty (180) days after the date hereof, Purchaser may terminate this Agreement by giving written notice within such one hundred eighty (180) day period to Seller, in which event the parties hereto shall have no further obligations hereunder except for any obligation hereunder which, by its express terms, survives any termination of this Agreement.
Funding Approval. In addition to the foregoing, the within agreement is also contingent on the approval, within the due diligence period, of the following specific funding requirements: It is understood and agreed that the $550,000 purchase price is intended to be raised from the conservation fund(s) in the hands of the Town of Hollis Conservation Commission. It is understood that the expenditure of such funds for the purpose of acquisition of real property interests in the Town of Hollis must be approved by both the Board of Selectmen and the Conservation Commission in the manner provided for in RSA 36-A:4, (I) & RSA 36-A:5, (II), it being understood that the justification for the application of the conservation funds portion to this purchase will require that the property be subject to perpetual conservation restrictions. In this regard, this paragraph is intended to include any requirements or impediments that would in any way preclude or limit the Town from raising the funds necessary to conclude this transaction because of legislative, administrative or judicial determinations. Should any such approvals not be forthcoming or any such determinations preclude such contemplated financing, the Buyer shall notify the Sellers of the same within the due diligence period, upon which notification this agreement shall be void and all obligations of any party hereto shall cease.
Funding Approval. Each Investor shall deliver to the Company, on the later of the date that is (x) ten (10) Business Days prior to the date scheduled for the Confirmation Hearing and (y) five (5) Business Days after delivery of the Purchase Notice by the Company to the Investors, a certificate (a “Funding Approval Certificate”) from an officer or a duly authorized agent of such Investor certifying that (a) such Investor’s credit committee (or such similar governing entity that is responsible for approving such matters in accordance with such Investor’s normal operations) has approved, subject only to the terms and conditions of this Agreement and the Plan, the funding by such Investor of an amount equal to the sum of (i) such Investor’s Allotted Portion of the amount by which the Aggregate Commitment exceeds the sum of (A) the aggregate amount of payments received by the Company in respect of Direct Commitment purchase obligations as of such date, (B) the aggregate amount of payments received by the Company or deposited into an escrow account for subsequent delivery to the Company as of such date for exercised Rights and (C) the Cash Recovery Backstop Amount plus
