Grant Administration. Grantee shall use the Grant funds only for the activities described in the approved Scope of Work. Grantee shall maintain financial records relating to the receipt and expenditure of all Grant funds in accordance with the terms set forth under this Agreement for a period of seven (7) years starting on the first day after final payment under the Agreement.
Grant Administration. The Centre will make payments to the Recipient according to the schedule set forth in Part 3 - Schedule of Project Milestones, which forms an integral part of this Agreement. The Recipient agrees that the payment of any Centre Funds under this Agreement is subject to its compliance with the conditions set out in this Agreement, including all attachments, as may be amended from time to time by the parties.
Grant Administration. The District recognizes that Charter Schools are utilizing revenue sources associated with federal and state agency grants. The District is required to be Fiscal Agent on such grants meaning the District is responsible for oversight, approval, review and distribution of funds. These administrative tasks result in the utilization of District resources. In recognition of this, the District is mandating the following.
Grant Administration. 9. Recipient acknowledges that consistent with 2 CFR § 200.305, it must minimize the time between drawing down funds from G5 and paying incurred obligations (liquidation). Recipient further acknowledges that if it draws down funds and does not pay the incurred obligations (liquidates) within 15 calendar days it may be subject to heightened scrutiny by the Department, Recipient’s auditors, and/or the Department’s Office of the Inspector General (OIG). Recipient further acknowledges that returning funds pursuant to mistakes in drawing down excessive grant funds in advance of need may also be subject to heightened scrutiny by the Department, Recipient’s auditors, and/or the Department’s OIG. Finally, Recipient acknowledges that it must maintain drawn down grant funds in an interest-bearing account, and any interest earned on all Federal grant funds above $500 (all Federal grants together) during an institution’s fiscal year must be returned (remitted) to the Federal government via a process described here: xxxxx://xxx0.xx.xxx/documents/funding-101/g5-returning-interest.pdf.
Grant Administration. A. The Director of the Anchorage Health Department shall administer this grant on behalf of the Municipality.
Grant Administration. The following constitutes procedures for administration of program grants:
Grant Administration. The primary representatives of Grantor and Grantee for grant administration are listed below. Grantor [Grantee] Primary Representative: [] Address: 0000 Xxxxxxx Xxxxxx Oakland, Ca 94612 [] Telephone: Fax: Cell Phone: 510/000-0000 000/000-0000 [] [] [] E-mail: [] []
Grant Administration. The Grant Administration section is intended to help subrecipients in understanding the rules and regulations associated with administering federally-funded grant awards and the state’s process for meeting these requirements. This comprehensive resource will provide subrecipients with standard financial and administrative processes that will ensure compliance with the preparedness grant programs. Application Process
Grant Administration. The grant recipient will ensure that processes are put in place for the collection and recording of information/data relevant to the expected project outcomes and expenditure. This will assist in meeting the grant acquittal and evaluation requirements. The grant recipient will immediately report any delays or problems encountered in the project to the grant administrator. The grant administrator will monitor the project to ensure the requirements of the grant agreement are being met.
Grant Administration. Xxxxxx SWCD will act as the grant administrator for the purposes of this Agreement and agrees to provide the following services:
