NON-ELIGIBLE EXPENSES Sample Clauses

NON-ELIGIBLE EXPENSES. The fees due under this Agreement, in particular the fees referred to under Clause 6 (Fees), are non- eligible expenses under this Facility. Expenses related to the Component 3 set out in Part I of this Schedule are non-eligible expenses. IF-2022-114751614-APN-SSRFID#MEC SCHEDULE 4 - CONDITIONS PRECEDENT The following applies to all documents delivered by the Borrower as a condition precedent: - if the document which is delivered is not an original but a photocopy, the original Certified photocopy shall be delivered to the Lender; - the final version of a document which draft was previously sent to, and agreed upon by the Lender, shall not materially differ from the agreed draft; and - documents not previously sent and agreed upon, shall be satisfactory to the Lender. Part I - Conditions Precedent to be satisfied on the Signing Date
Sample 1
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NON-ELIGIBLE EXPENSES point v. Operational expenses and consumables) In the Info days as well as in the Call document*, a reference was made to the property status of the land or building where the investment will take place. *ANNEX VII: REQUIRED APPLICATION DOCUMENTATION - Point 13: “Property Status of the land or building where the investment will take place (whichever is applicable) such as: Rental agreement or concession agreement for use of property legally signed, notarized and/or registered at the appropriate legal entity as per the National Legislation of each country. The duration of the rental agreement or concession agreement must fulfill the conditions stated in these Guidelines”. Q.97.b) ANNEX VII: REQUIRED APPLICATION DOCUMENTATION, p.16 requires: “For the Bulgarian beneficiary: from at least 3 separate suppliers/contractors offers for all promotion actions (e.g. exhibitions, etc.). Please specify what the offers for exhibition should include – logistics or participation fee, or something else in particular? It is not possible three offers to be collected for the participant fee of one and the same event? What other kind of promotion actions are expected to be proved by three offers? Does this category /promotion action/ include printing materials, internet advertising, logos, travel and lodging expenses of staff, etc.?”
Sample 1
NON-ELIGIBLE EXPENSES point v. Operational expenses and consumables) In the Info days as well as in the Call document*, a reference was made to the property status of the land or building where the investment will take place. *ANNEX VII: REQUIRED APPLICATION DOCUMENTATION - Point 13: “Property Status of the land or building where the investment will take place (whichever is applicable) such as: Rental agreement or concession agreement for use of property legally signed, notarized and/or registered at the appropriate legal entity as per the National Legislation of each country. The duration of the rental agreement or concession agreement must fulfill the conditions stated in these Guidelines”. Q.98.d) p. 8.5.2 concerning the Period of completion says: "The time period for the completion of any investment supported through this Call shall be three (3) years". Is this sentence saying that it is obligatory the Projects duration to be 3 years?
Sample 1

Related to NON-ELIGIBLE EXPENSES

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County:

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT.

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

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