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Ineligible Expenses Sample Clauses

Ineligible Expenses. (a) The following Costs are Ineligible Expenses that are not eligible for funding under the IEP Program and the Recipient must not request funding from the IESO for same: 1. any Costs that are not directly related to the Project; 2. any Costs for which funding was received in relation to the Project from another source; 3. any Costs that the Recipient or Joint Recipient(s) did not directly incur; 4. any Costs incurred, or relating to any activity, matter or thing carried out before October 26, 2017 or after the Mandatory Submission Deadline; 5. any Costs associated with meeting the administrative obligations of the Application or Funding Agreement or any other application or funding agreement under any other IESO program, including preparing status and other Reports as may be required under the Funding Agreement; 6. any Costs associated with submitting the Application, or applications or proposals under any other IESO program, or entering into a funding agreement under any other IESO program; 7. any Costs related to meetings with or the lobbying of any Governmental Authority or the IESO; 8. any Costs associated with the use of personal devices (e.g., personal mobile or landline phones, laptops, or internet service provider fees, etc.); 9. any Costs related to administrative operating expenses such as real estate expenses, insurance, utilities, memberships, dues, subscriptions, accounting, or maintenance of equipment; 10. any Costs incurred that are not evidenced by the Activities and Deliverables, including any other documentation required by the Funding Agreement, or other evidence of having been incurred satisfactory to the IESO, in its sole and absolute discretion; 11. any Costs not approved by the IESO as part of the Application and Budget, unless otherwise agreed to in writing by the IESO, in its sole and absolute discretion; 12. any Costs for travel, hospitality or meals that do not comply with the Travel, Meal and Hospitality Expenses Directive; 13. any Costs that, in the IESO’s view, in its sole and absolute discretion, materially deviate from the approved Application in relation to the Work Plan, Budget, Project Team, timelines or Project description; 14. any Costs in respect of HST; and 15. any amounts paid to a Governmental Authority, including fees paid for governmental certifications; 16. any partnership-related Costs incurred following the Recipient’s acquisition of an Economic Interest in the Project Partner or its Affiliate, such that, in t...
Ineligible ExpensesCosmetic procedures Marriage counseling Dancing or swimming lessons OTC medicine – unless prescribed by doctor Health club dues Teeth Whitening Health insurance premiums Vacation Expenses not incurred during plan year Expenses reimbursed under health plan Swimming pools, hot tubs, exercise equipment
Ineligible ExpensesThe Sub-grantee shall promptly repay, out of non-federal resources, IHCDA for any funds, under this Agreement, that it utilizes for expenses that are deemed “ineligible” or “unallowable” by any of the following: IHCDA, HHS, 45 CFR 75, any audit, or the Program Manual.
Ineligible Expenses. 🗷 Cable television deposits or services. �� Mortgage assistance and utility assistance for homeowners. 🗷 Security and janitorial (salaries and benefits associated with providing security, janitorial services). 🗷 Essential facility equipment and supplies (e.g. common-use toiletries, food served in shelters, bedding, mats, cots, towels, microwave, etc.) 🗷 Expendable transportation costs directly related to the transportation of eligible households (bus tokens and fuel for a shelter van). 🗷 On-site and off-site management costs related to the building. 🗷 Facility-specific insurance and accounting. 🗷 Replacement or operating reserves. 🗷 Debt service. 🗷 Construction or rehabilitation of facilities. �� Mortgage payment for a facility.
Ineligible ExpensesIn no event shall any of the following be an Eligible Expense: a) travel expenses not in compliance with the Travel Expense Policy in effect at the time that the expense is incurred and paid, b) expenses not incurred by the Eligible Applicant in carrying out the Eligible Activity, c) expenses associated with activities that are ineligible for the Program, including: purchase or construction of real property or structural works, activities associated with aquaculture, aquaponics, or seafood processing, and activities that provide province- specific branding, promotion or marketing activities that are detrimental to another province or territory, d) shipping costs for equipment, e) costs of lease of office furniture, space, and equipment, f) fixtures that are not an Eligible Capital Expense, g) costs of equipment for storage purposes, not directly related to the Eligible Activity, h) costs associated with equipment attached to the building such as plumbing, framing, flooring, electrical and insulation, i) on-going business operational activities and overhead expenses (such as salaries, normal consulting and contracting expenses, legal costs, commissions, warehousing, maintenance costs, utilities and photocopying), j) staff or consulting expenses for product sale activities, or in market representation for existing products,
Ineligible Expenses. The following items are not eligible for reimbursement: 1. Tips(non-food items) 2. Alcoholic Beverages
Ineligible Expenses. Ineligible Expenses include, but are not limited to: • General broadband planning not associated with the Project • Expenses related to providing broadband services • Ongoing overhead, operating costs, or staff costsOverhead costs other than those described in the Eligible Expenses section • Political activities or lobbying • Expenses related to administering the Grant • Expenses related to preparing the Grant application(s) • Supply and Material Markups • Operating expenses not directly related to the construction of the Project, including, but not limited to, leases of any kind • Expenses related to the provision of customer devices (modems, handsets, laptops, tablets, etc.) • Bandwidth or spectrum expenses • Salaries, or overhead not directly related to the construction of the Project • Mark-ups of any kind on any eligible expense • Expenses related to the purchase or construction of towers, land, or buildings, or for building renovations, tower upgrades, or the acquisition of facilities or companies • Franchise expenses • Purchase of equipment that is depreciable and has a useful life after project completion, unless it is part of the facilities used to deliver the broadband service (e.g., fiber, conduit, electronics, etc.) «Signatory_Name» <<Date>> «Legal_EntityOrganization_Name» «Signatory_Address» Dear «Signatory_First_name»: This conditional Notice To Proceed is to inform «Shortened_ISP_name_for_NTP» of the South Carolina Office of Regulatory Staff’s (“ORS”) approval of your organization’s South Carolina 2023 ARPA SLFRF 3.0 Broadband Grant Program (“ARPA Program”) Funding Agreement in the amount of $«South_Carolina_ARPA_Broadband_Grant_Prog» executed «Executed_Grant_Agreement_Date» (“Agreement”) that will provide high speed internet access to an estimated «Total» structures in the approved project area. «Shortened_ISP_name_for_NTP» is authorized to proceed with work on the project(s) outlined in Exhibits included as part of the Agreement in accordance with all requirements of the ARPA SLFRF 3.0 Grant Program.
Ineligible Expenses. Non-allowable expenditures include, but are not limited to: a. Expenses for the state share of Medicaid. b. Damages covered by insurance. c. Payroll or benefits expenses for employees whose work duties are not substantially dedicated to mitigating or responding to the COVID-19 public health emergency. d. Expenses that have been or will be reimbursed under any federal program. e. Reimbursement to donor for donated items or services. f. Workforce bonuses other than hazard pay or overtime. x. Xxxxxxxxx pay. h. Legal settlements. i. Expenditures prohibited under the Health and Human Services requirements outlined in the next section.
Ineligible Expenses. The following expenses are not Eligible Expenses:
Ineligible Expenses. 1. Neither CARB funds nor Match Funds may be used to pay drivers.