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GRANT ACQUITTAL Sample Clauses

GRANT ACQUITTAL. In the format provided by LaunchVic. See Schedule 4 for details on the Grant Acquittal process.
GRANT ACQUITTAL. In the format provided by LaunchVic. See Schedule 4 for details on the Grant Acquittal process. Milestone 1 1.1 Project Plan in accordance with Schedule 2 1.2 A valid Tax Invoice $XX,XXX (exclusive of GST) XX Month Year Milestone 2 2.1 Project Progress Report in accordance with Schedule 2 that includes evidence of: (a) Sustainability Plan in accordance with Schedule 2 (b) Operations established and launched as evidenced by a Website that includes simple and free application process for Startups to apply 2.2 A valid Tax Invoice $XX,XXX (exclusive of GST) XX Month Year Milestone 3 3.1 Project Progress Report in accordance with Schedule 2 that includes evidence of: a) at least X Victorian Startups vetted b) at least X Victorian Angel Investors recruited c) at least X investment deals in Victorian Startups 3.2 A valid Tax Invoice $XX,XXX (exclusive of GST) XX Month Year Milestone 4 4.1 Project Progress Report in accordance with Schedule 2 that includes evidence of: a) at least XX Victorian Startups vetted (cumulative) b) at least XX Victorian Angel Investors recruited (cumulative) c) at least X investment deals in Victorian Startups (cumulative) 4.2 A valid Tax Invoice $XX,XXX (exclusive of GST) XX Month Year Milestone 5 5.1 Project Progress Report in accordance with Schedule 2 that includes evidence of: a) at least XX Victorian Startups vetted (cumulative) b) at least XX Victorian Angel Investors recruited (cumulative) c) at least X investment deals in Victorian Startups (cumulative) 5.2 A valid Tax Invoice $XX,XXX (exclusive of GST) XX Month Year Milestone 6 6.1 Final Report in accordance with Schedule 2 that includes evidence of the Recipient successfully achieving all KPIs outlined in Schedule 1 Item 4 6.2 a valid Tax Invoice $XX,XXX (exclusive of GST) XX Month Year
GRANT ACQUITTAL. ‌ 11.1. The Grant Acquittal Form will require you to submit information about your Event including: (i) an overview of your Event and its outcomes; (ii) financial records including copies of invoices(s) and payment receipts detailing how the WA Bike Month Grant was used; (iii) date stamped copies of photographs taken during the Event; (iv) date stamped copies of promotional materials used for the Event (e.g., posters, flyers, website posts) before, during and after the Event; and (v) details of media coverage. (vi) Details of any grants from third parties including the names and contact details of all third parties providing grants as well as the amounts and obligations required of the Grantee in relation to those third party grants. 11.2. Any materials provided may be used by the Department of Transport for future promotion of WA Bike Month or cycling in Western Australia. It is the responsibility of the Grantee to ensure that photography and/or videography permission has been sought from attendees.
GRANT ACQUITTAL. The SPURonWA Grant acquittal must: Acquit or reconcile the SPURonWA Grant identified in the Project Budget. Include evidence of all expenditure by way of providing invoices and receipts. Be signed by the Recipient and confirm that the SPURonWA Grant has been spent in accordance with this Agreement. The final report and SPURonWA Grant acquittal must be completed on the templates provided to the Recipient by SPUR. Recipients may be required to provide further feedback within 24 months of the end of the Project Period to assist SPUR to measure the benefits of the grant. The Recipient agrees to work with SPUR within this timeframe to assist with information and support. Record Keeping and Audits The Recipient must keep all invoices and receipts for expenses incurred against the Project (whether paid for with SPURonWA Grant or other funding sources). Copies shall be required to be submitted to Landgate with the SPURonWA Grant acquittal. The Recipient must at any time, if required by Landgate, permit SPUR to conduct a review or audit of the Project including the use of the SPURonWA Grant. SPUR will give the Recipient at least 7 days notice of its intentions prior to such a review or audit. In that event, the Recipient agrees to fully cooperate with any request for assistance, information and records pursuant to such a review. If the Recipient breaches the approved usage (Approved Activities) and has used the SPURonWA Grant on activities not approved by SPUR, the Recipient must: - repay up to 100% of the total SPURonWA Grant within 14 days, with the amount to be repaid at the discretion of Landgate (through SPUR); and - repay Landgate for the cost of the audit.
GRANT ACQUITTALThe Grant Acquittal Form will require you to submit information about your Event such as: An overview of your Event and its outcomes Financial information how the WA Bike Month Grant was used. Copies of photographs taken during the Event. Copies of promotional materials for your Event (e.g. posters, flyers, website posts) Details of media coverage. Please refer to the Grant Guidelines on items and services that can be acquitted with this grant. Any materials provided may be used by WestCycle or the Department of Transport for future promotion of WA Bike Month or cycling in Western Australia. A completed Grant Acquittal Form must be submitted within two weeks of the completion of your (final) WA Bike Month Event. Event All receipts must be retained for audit purposes. It is a condition of this grant that the recipient is to provide receipts upon request.
GRANT ACQUITTAL. 11.1. The Grant Acquittal Form will require the Grantee to submit information about its Event including: (i) an overview of the Event and its outcomes; (ii) financial records including copies of invoices and payment receipts detailing how the WA Bike Month Grant was used; (iii) date stamped copies of photographs taken during the Event; (iv) date stamped copies of promotional materials used for the Event (e.g., posters, flyers, website posts) before, during and after the Event; (v) details of media coverage; and (vi) details of any grants from third parties, including the names and contact details of all third parties providing grants, as well as the amounts and obligations required of the Grantee in relation to those third-party grants. 11.2. Any materials provided may be used by the Department of Transport and/or the Grantor for future promotion of WA Bike Month or cycling in Western Australia. It is the responsibility of the Grantee to ensure that photography and/or videography permission has been sought from attendees.
GRANT ACQUITTAL. ‌ 12.1. The SmartyGrants grant management system will be used to submit online Grant Acquittal Forms. This will require the Grantee to submit information about its Event including: (i) an overview of the Event and its outcomes; (ii) financial records including copies of invoices and payment receipts detailing how the WA Bike Month Grant was used; (iii) date stamped copies of photographs taken during the Event; (iv) date stamped copies of promotional materials used for the Event (e.g. posters, flyers, website posts) before, during and after the Event; (v) details of media coverage; (vi) details of any grants from third parties, including the names and contact details of all third parties providing grants, as well as the amounts and obligations required of the Grantee in relation to those third-party grants; and (vii) Grantee feedback about program successes and suggestions for improvement.

Related to GRANT ACQUITTAL

  • Consideration for Stock In case any shares of Common Stock or any Common Stock Equivalents shall be issued or sold: (1) in connection with any merger or consolidation in which the Maker is the surviving corporation (other than any consolidation or merger in which the previously outstanding shares of Common Stock of the Maker shall be changed to or exchanged for the stock or other securities of another corporation), the amount of consideration therefor shall be, deemed to be the fair value, as determined reasonably and in good faith by the Board of Directors of the Maker, of such portion of the assets and business of the nonsurviving corporation as such Board may determine to be attributable to such shares of Common Stock, Convertible Securities, rights or warrants or options, as the case may be; or (2) in the event of any consolidation or merger of the Maker in which the Maker is not the surviving corporation or in which the previously outstanding shares of Common Stock of the Maker shall be changed into or exchanged for the stock or other securities of another corporation, or in the event of any sale of all or substantially all of the assets of the Maker for stock or other securities of any corporation, the Maker shall be deemed to have issued a number of shares of its Common Stock for stock or securities or other property of the other corporation computed on the basis of the actual exchange ratio on which the transaction was predicated, and for a consideration equal to the fair market value on the date of such transaction of all such stock or securities or other property of the other corporation. If any such calculation results in adjustment of the applicable Conversion Price, or the number of shares of Common Stock issuable upon conversion of the Notes, the determination of the applicable Conversion Price or the number of shares of Common Stock issuable upon conversion of the Notes immediately prior to such merger, consolidation or sale, shall be made after giving effect to such adjustment of the number of shares of Common Stock issuable upon conversion of the Notes. In the event Common Stock is issued with other shares or securities or other assets of the Maker for consideration which covers both, the consideration computed as provided in this Section 3.6(viii) shall be allocated among such securities and assets as determined in good faith by the Board of Directors of the Maker.

  • Notice of Elections To make an election pursuant to this Section, the Borrower shall notify the Administrative Agent of such election by telephone by the time that a Borrowing Request would be required under Section 2.03 if the Borrower were requesting a Borrowing of the Type resulting from such election to be made on the effective date of such election. Each such telephonic Interest Election Request shall be irrevocable and shall be confirmed promptly by hand delivery or telecopy to the Administrative Agent of a written Interest Election Request in a form approved by the Administrative Agent and signed by the Borrower.

  • Notice of Election To make the election set forth in Section 7.03(A), the Company must send to the Holders, the Trustee and the Paying Agent, before the date on which each Reporting Event of Default first occurs, a notice that (i) briefly describes the report(s) that the Company failed to file with the SEC; (ii) states that the Company is electing that the sole remedy for such Reporting Event of Default consist of the accrual of Special Interest; and (iii) briefly describes the periods during which and rate at which Special Interest will accrue and the circumstances under which the Notes will be subject to acceleration on account of such Reporting Event of Default.

  • Payment Options  Paper Invoice - Supplier submits a paper invoice to the organisation as standard for each purchase order received.  Embedded Purchase Card - This payment option allows the supplier to charge the cost of the goods/services provided to a VISA/MasterCard electronic Purchasing Card (ePC) belonging to a Contracting Authority. The supplier shall receive payment from VISA/MasterCard therefore negating the need to provide an invoice to the Contracting Authority.  Consolidated Electronic Invoice - Supplier submits a single invoice covering multiple purchase orders in an electronic file.  Self-Billing - Once the Goods Received Note (GRN) has been entered on PECOS P2P, a payment instruction is automatically sent to the Contracting Authority’s finance system to make payment to the supplier for the goods/services received.  Electronic Invoices - Supplier submits an electronic invoice either directly to PECOS P2P/relevant system (cXML) and/or via the SG eInvoicing Solution, which can go again direct to PECOS P2P or a Contracting Authority’s finance system.

  • Consideration for Shares The Trustees may issue Shares of any Series for such consideration (which may include property subject to, or acquired in connection with the assumption of, liabilities) and on such terms as they may determine (or for no consideration if pursuant to a Share dividend or split-up), all without action or approval of the Shareholders. All Shares when so issued on the terms determined by the Trustees shall be fully paid and nonassessable (but may be subject to mandatory contribution back to the Trust as provided in Section 6.1(l) hereof). The Trustees may classify or reclassify any unissued Shares, or any Shares of any Series previously issued and reacquired by the Trust, into Shares of one or more other Series that may be established and designated from time to time.

  • Full Release The Parties to this Agreement expressly agree and confirm that the Released Claims as set forth in Section I(B)(28) and the provisions of Section II(B) constitute a full and final release by the Releasing Parties of the Released Parties for the Released Claims.

  • Notification of Election When the Notification of Election was filed with the Commission, it (A) contained all statements required to be stated therein in accordance with, and complied in all material respects with the requirements of, the 1940 Act and (B) did not include any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading.

  • Consideration for Performance The consideration to be paid to the Contractor under this Agreement will be compensation for all the Contractor’s expenses incurred in the performance of this Agreement, unless otherwise expressly provided.

  • Consideration Period You have 21 days from the date this Separation Agreement is given to you to consider this Separation Agreement before signing it. You may use as much or as little of this 21-day period as you wish before signing. If you do not sign and return this Separation Agreement within this 21-day period, you will not be eligible to receive the benefits described in this Separation Agreement.

  • Return to Former Position (a) An employee who has had at least 12 months' continuous service with an employer immediately before commencing part-time employment after the birth or placement of a child has, at the expiration of the period of such part-time employment or the first period, if there is more than one, the right to return to his or her former position. (b) Nothing in Clause 2.4.3(a) shall prevent the employer from permitting the employee to return to his or her former position after a second or subsequent period of part-time employment.