Grant Agreement. If a Director or his authorized designee approves an agency’s grant application, the Director or his author- ized designee shall prepare a grant agreement which includes—
Grant Agreement. This represents the status at the time of signature of this Consortium Agreement. Etc. ACCESSION of a new Party to [Acronym of the Project] Consortium Agreement, version […, YYYY-MM-DD] [OFFICIAL NAME OF THE NEW PARTY AS IDENTIFIED IN THE Grant Agreement] hereby consents to become a Party to the Consortium Agreement identified above and accepts all the rights and obligations of a Party starting [date]. [OFFICIAL NAME OF THE COORDINATOR AS IDENTIFIED IN THE Grant Agreement] hereby certifies that the consortium has accepted in the meeting held on [date] the accession of [the name of the new Party] to the consortium starting [date]. This Accession document has been done in 2 originals to be duly signed by the undersigned authorised representatives. [Date and Place] [INSERT NAME OF THE NEW PARTY] Signature(s) Name(s) Title(s) [Date and Place] [INSERT NAME OF THE COORDINATOR] Signature(s) Name(s) Title(s)
Grant Agreement. This represents the status at the time of signature of this Consortium Agreement. As to SELFRAG, it is agreed between the parties that, to the best of their knowledge, the following Background is hereby identified and agreed upon for the Project. Specific limitations and/or conditions shall be as mentioned hereunder:
Grant Agreement. Grant agreement means a legal instru- ment of financial assistance between a Federal awarding agency or pass- through entity and a non-Federal enti- ty that, consistent with 31 U.S.C. 6302, 6304:
Grant Agreement. Parties: This is an Agreement between the State of Vermont, Department of Public Safety (DPS) (hereinafter called “State”), and the Town of Middlebury (hereinafter called “Subrecipient”). The Subrecipient must be in compliance with the Vermont statutory requirements relating to taxation of business entities operating within the State. If Subrecipient does not have a Business Account Number, it is the Subrecipient’s responsibility to contact the Vermont Department of Taxes to determine if, by law, the Subrecipient is required to have a Vermont Department of Taxes Business Account Number. Subrecipient Federal Tax Identification Number: 00-0000000
Grant Agreement. This Agreement constitutes the entire agreement between the Grantee and FRA. All prior discussions and understandings concerning such scope and subject matter are superseded by this Agreement. This Agreement is governed by and subject to 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and DOT’s implementing regulations at 2 C.F.R. Part 1201.
Grant Agreement this PPP Allowance Agreement including its annexes and any amendments hereto;
Grant Agreement. 7. The final report will be considered a project coordinator's request for payment of the grant balance.
8. The Project Coordinator is required to confirm that the information provided in the claim for payment of the balance is complete, reliable and true. It is also required to confirm that the costs incurred may be considered eligible under the contract and that the payment request is supported by appropriate supporting documents which the Project Coordinator is required to submit in connection with control or audits under Article II.27.
9. The third pay-out reimbursement of expenses incurred for the last period of implementation of the Project, corresponding to 20% of funds stemming from the proportional part of the Project’s budget attributed to the Project Partner, shall be transferred after receipt of the third tranche from the NA and correct clearance of the Project. The form required by the Project Coordinator shall be used to confirm the use of funds.
10. In the case of a refund, requests for pay-outs must be accompanied by a proper document confirming the use of the funds (together with a list of expenses incurred, grouped according to budget lines). The form required by the Project Coordinator shall be used to confirm the use of funds.
11. In the case of proof of compensation in foreign languages, an explanation in English must also be provided. In particular, the following documents must be submitted:
(a) in the case of Intellectual outputs: bank statement, supplement to the job contract and employment contract to the person concerned, details including working days in the form of a time sheet, documents relating to the intellectual outcome;
Grant Agreement. A grant agreement shall be issued for all approved grants in accordance with Policy 5.3.I. The Foundation Executive Director, or his/her designee, is delegated the authority to execute Grant Agreements on behalf of the Foundation.
