Common use of Grant Disbursement Clause in Contracts

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.

Appears in 1 contract

Samples: www.joplinmo.org

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Grant Disbursement. Upon review and approval of Xxxxxxx's ’s Request for Reimbursement, DED shall reimburse Grantee's ’s Eligible Expenses in an amount not to exceed the amount stated in the Approval Letter: $41,902104,400, which Approval Letter is incorporated into this Agreement by reference as Exhibit A. DED shall not provide reimbursement for Ineligible Expenses.

Appears in 1 contract

Samples: www.warrensburg-mo.com

Grant Disbursement. Upon review and approval of XxxxxxxGrantee'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.

Appears in 1 contract

Samples: www.joplinmo.org

Grant Disbursement. Upon review and approval of Xxxxxxx's Grantee’s Request for Reimbursement, DED shall reimburse Grantee's ’s Eligible Expenses in an amount not to exceed the amount stated in the Approval Letter: $41,902104,400, which Approval Letter is incorporated into this Agreement by reference as Exhibit A. DED shall not provide reimbursement for Ineligible Expenses.

Appears in 1 contract

Samples: www.warrensburg-mo.com

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Grant Disbursement. Upon review and approval of Xxxxxxx's Grantee’s Request for Reimbursement, DED shall reimburse Grantee's ’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.

Appears in 1 contract

Samples: ded.mo.gov

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