Grant Disbursement. (i) The XXX will disburse the first 50% of the Grant to the Business within 30 business days after all the following have been completed:
Grant Disbursement. Simultaneously upon the full execution and delivery of this Agreement, the City shall disburse the Grant to the Grantee. The Grantee agrees to use the Grant solely for the purposes set forth in the Program Guidelines subject to and in accordance with this Agreement. Grantee shall provide the City with copies of any and all documentation required by the Program Guidelines and otherwise requested by the City from time to time. reimbursement of costs and expenses paid by the Grantee for the performance of the Scope of Work subject to and in accordance with this Agreement and the Program Guidelines.
Grant Disbursement. Upon review and approval of Xxxxxxx's Request for Reimbursement, DED shall reimburse Grantee's Eligible Expenses in an amount not to exceed the amount stated in the Approval Letter: $41,902, which Approval Letter is incorporated into this Agreement by reference as Exhibit A. DED shall not provide reimbursement for Ineligible Expenses.
Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this Agreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with Xxxxxxx’s
Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this agreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with Grantee’s completion of the Grant Project Description pursuant to this agreement. Grantee shall not be allowed or paid travel expenses except to the extent authorized in Exhibit A. The making of any payment by Grantor, or the receipt thereof by the Grantee, shall in no way lessen the liability of the Grantee to correct or revise work that is not authorized by this agreement, even though the unsatisfactory character of such work may not have been apparent or detected at the time such payment was made. Grantor may withhold payment to Grantee in any instance in which the Grantee has failed or refused to satisfy any material obligation provided for in this agreement.
Grant Disbursement. The Collaborative Research Budget Estimate prepared based on the budget estimate outline shown in Appendix 3.3 and approved by UGC as an estimate is attached in Annex of this agreement and shall be used as a reference for allowable expenditure and approval by the UGC for adjustment during the project period. The Research Fund is transferred to the Host Institution of the Principal Investigator in installments outlined in the Table below to be disbursed by the Host Institution to the Principal Investigator following the procedure outlined in Article B-5. The Host Institution of the Principal Investigator has provided the following bank account information for the transfer of the grant from the UGC: Name of Bank: Rastriya Banijya Bank (highly preferred) Address of Bank: …………………………………………………. Account Holder's Name: [Institution] Account Type: [Saving] [Current] Bank Account No.: …………………………………………………... The procedure for the disbursement of the Research Fund from the Host Institution to the Principal Investigator in installments as requested by the PI is as follows: The Principal Investigator and Co-Investigators prepare a plan for research activities/procurement with cost estimation and submit it to the UGC for approval. The UGC provides a letter of approval to the Principal Investigator. The UGC may also suggest a revision in the plan. The Principal Investigator submits a request for the fund to the Host Institution along with the plan of activities/procurement and cost estimation, and the letter of approval received from the UGC. The Host Institution disburses the requested funds to the Principal Investigator The Host Institution audits the Research Project expenditure following the rules of the Institution. The Overhead Cost is for covering research management costs in the Institutions. Research Management Cell or any equivalent body in the Institutions is expected to receive a part or whole of the Overhead Cost.
Grant Disbursement. The disbursement of grant funds is on an automatic monthly schedule, released the first full week ofby the 30th of the month. The exception is for projects with less than $500 onaccount. Those with under $500 on account may request those funds be paid out during the monthly schedule; otherwise the funds will build up until they reach $500 before the grant is made. At the end of PDF’s fiscal year (June 30th), PDF will bring the account back down to zero by paying out remaining funds to the project. If a project needs to have PDF retain their funds for a longer period of time, PDF is happy to discuss that on a case-by-case basis. Publicity. PDF is happy to include news of your organization in our fall or spring newsletter, monthly e-blast or on our Facebook page. Forward that information, including high resolution photos, to xxxxxxxxxxxx@xxxxx.xxx.
Grant Disbursement. All disbursements from the total Grant award will be made following CARB’s review and approval of any Grant Disbursement Request Forms.
Grant Disbursement. COUNTY shall pay Grant Funds directly to GRANTEE after completion of the Grant Requirements, if any, and upon the presentation of a claim as provided by law governing COUNTY's payment of claims and/or invoices. GRANTEE shall submit invoices using Attachment A (or a copy thereof) no more than monthly. Payment shall be made within forty-five (45) days from receipt of the invoice. Reimbursable expenses are limited to those defined in Attachment B and include fees related to design, construction/implementation, inspection, and development of operations and maintenance plans for activities as listed in Attachment B. Any reimbursable expense which exceeds ten thousand fun dollars ($10,000) shall receive prior written approval from the Contract Administrator. GRANTEE shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall display a Hennepin County purchase order number and be sent to the central invoice receiving address supplied by COUNTY.
Grant Disbursement. School District or School must submit timely invoices and supporting documents to the Foundation for the disbursement of the following grants:
