Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Grant Payments. All grant payments are requested online via xxx.xxxxxxxxx.xxx by submitting a payment request with documentation that the deliverable has been completed. The total grant award shall not exceed the Grant Award Amount, which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. Grant payment requests are not considered complete for purposes of payment until review of the deliverables for compliance with the terms and conditions of this Agreement by the appropriate Division staff is complete and approval of the deliverable given. The grant payment schedule is outlined below: [INSERT PAYMENT METHOD AND DELIVERABLES TO BE MET]
Grant Payments. The total grant award shall not exceed the amount specified on the Fiscal Year 2020-21 State Aid to Libraries Final Grants document (Attachment B), which shall be paid by the Division in consideration for the Grantees minimum performance as set forth by the terms and conditions of this Agreement. Payment will be made in accordance with the completion of the Deliverables. The grant payment schedule is outlined below:
Grant Payments. All grant payments are requested by submitting a payment request with documentation that the deliverable has been completed. The total grant award shall not exceed $[INSERT AWARD AMOUNT] which shall be paid by the Division in consideration for the Grantee's minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below: [INSERT PAYMENT METHOD AND SCHEDULE]
Grant Payments. If a grant is awarded to a teacher that provides compensation for additional hours worked, the District will pay the teacher for such hours out of the grant funds.
Grant Payments. All grant payments are requested by submitting a Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award] which shall be paid by the Division in consideration for the Subgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below: [INSERT PAYMENT METHOD AND SCHEDULE] Electronic Payments. The Subgrantee can choose to use electronic funds transfer (EFT) to receive grant payments. All Subgrantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 6/2014), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments. Florida Substitute Form W-9. A completed Substitute Form W-9 is required from any entity that receives a payment from the State of Florida that may be subject to 1099 reporting. The Department of Financial Services (DFS) must have the correct Taxpayer Identification Number (TIN) and other related information in order to report accurate tax information to the Internal Revenue Service (IRS). To register or access a Florida Substitute Form W-9 visit xxxxxxxx.xxxxxxxxxxxx.xxx. A copy of the Subgrantee’s Florida Substitute Form W-9 must be submitted with the executed Agreement. Changes to Project. Should the Subgrantee wish to make changes to the outcomes, Scope of Work, equipment to be purchased, key personnel, expenditures or deliverables, the Subgrantee must request permission to revise the project. This is done by submitting a Change Request. Changes within a budget category that are more than ten percent (10%) of the award or that move funds from one budget category to another require submission of a Change Request. Approval must be obtained from the Division before the changes are implemented in the project. Approval will be granted for changes that are consistent with the intent of the approved application or prior Change Requests. Changes to the project must be requested using the Change Request in the DOS Grants System at xxxxxxxxx.xxx.
Grant Payments. All grant payments are requested by submitting [INSERT REQUIREMENTS HERE]. The total grant award shall not exceed $Amount which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below: [INSERT PAYMENT METHOD REIMBURSEMENT OR ADVANCED AND DELIVERABLES TO BE MET] Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through electronic funds transfer must submit a Direct Deposit Authorization form to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Forms/DFS-A1-26E.pdf. This page also includes tools and information that allow you to check on payments. Florida Substitute Form W-9. A completed Substitute Form W-9 is required from any entity that receives a payment from the State of Florida that may be subject to 1099 reporting. The Department of Financial Services (DFS) must have the correct Taxpayer Identification Number (TIN) and other related information in order to report accurate tax information to the Internal Revenue Service (IRS). An updated W-9 must be on file with xxx.xxxxxxxxxxxx.xxx prior to release of payment. Grantee should confirm current W-9 is up to date prior to signing contract.
Grant Payments. The total grant award sha l not exceed the amount specified on the “Fiscal Year 2022-23 State Aid to Libraries Final Grants” document (Attachment B), which sha l be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. Payment wil bea fixed price in the amount of 100% of the grant award as specified in Attachment B. Payment wil be made in accordance with the completion of the Deliverables.
Grant Payments. All grant payments are requested by submitting a Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $48,465 which shall be paid by the Division in consideration for the Subgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Grant Payments. All grant payments are requested by submitting a Grant Payment Request Form. Payment Requests forms and supporting documentation must be submitted online using on the Florida Libraries and Grants System at xxxxxxxxxxx.xxx DOS Grants System at xxxxxxxxx.xxx. The Grant Payment Request Form is available on the Division’s website at xxxx.xxxxxxx.xxx/xxxxxxxx-xxx-xxxxxxxxx/xxxxxx/xxxxxxxxxxx/xxxxxxxxxx-xxxxxxxxxxxx-xxx-xxxxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
