PAYMENT OF FINANCIAL ASSISTANCE Sample Clauses

PAYMENT OF FINANCIAL ASSISTANCE. 6.1 The RTA shall pay the Grant to Council by quarterly payments, the first such payment to be made as soon as practicable following execution of this agreement. Subsequent quarterly payments will only become payable on receipt of the following documents: 6.1.1 Submission to the Regional Manager of a signed copy of this agreement for 2011/2012 by 30 September 2011, 6.1.2 A certificate of expenditure in accordance with section 6.3 and 6.4 of this Agreement, 6.1.3 A report of expenditure and works completed in accordance with section 7.1 of this Agreement, and 6.1.4 A report on the inventory of Regional Roads including bridges in accordance with section 7.2 of this Agreement. 6.2 Payment of the subsequent grant instalments will be made as soon as practicable within the months of October, January and April in the Financial Year subject to the conditions of this Agreement being met. 6.3 Council agrees to forward to the RTA by 1 September 2012 a Certificate of Expenditure in the form prescribed in Schedule Three of this Agreement. 6.4 Council is expected to have fully expended the Grant by 30 June 2012. Any part of the Grant not expended by 30 June 2012 may be expended by Council after that date without diminishing the amount of the Grant for the subsequent financial year but not later than 31 July 2012 provided that Council shall expend such remaining sum in accordance with the terms of this Agreement and certify this expenditure in accordance with Schedule Three of this Agreement. 6.5 Any remaining part of the Grant not expended by 31 July 2012 will be regarded as a payment against the Grant for the subsequent financial year.
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PAYMENT OF FINANCIAL ASSISTANCE. RCWD will make payment to the Program participant 30 days after acceptable documentation of conversion project costs are submitted to the District and completed conversion projects are approved by the District. Total financial assistance amounts paid by the District shall not exceed the total actual cost of the project.
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PAYMENT OF FINANCIAL ASSISTANCE. 6.1 The Grant is to be paid to Council in two instalments (being the “first” and “second” instalments referred to in this clause 6).
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PAYMENT OF FINANCIAL ASSISTANCE. (a) The State agrees to provide the Financial Assistance to the Recipient on the terms set out in this Agreement. (b) If the State is satisfied, in its absolute discretion, that: (i) any Instalment Requirements applicable to the Instalment have been satisfied; and (ii) at the time of payment, the Recipient is not in breach of this Agreement, the State will pay the Instalment. (c) Subject to clause 4.1(b), the State will pay each Actual Instalment Amount to the Recipient by the latter of the following dates: (i) 20 Business Days after the last of the Instalment Requirements for the Instalment being satisfied; and (ii) where a specific Instalment Date is set out for the Instalment in Schedule 2, that date, by way of a bank transfer to the Recipient’s bank account as specified in item 5 of Schedule 1. (d) For the avoidance of doubt, if the State is not satisfied that any one or more of the Instalment Requirements have been satisfied: (i) the State may, without limiting or affecting any other right, defer payment of the Instalment until it is satisfied that the relevant Instalment Requirements have been satisfied; and (ii) the Recipient must continue performing its obligations under this Agreement despite any such deferral of payment. (e) Without limiting clause 4.1(d), if an Instalment Requirement relates to the provision of a Report: (i) the State may, by notice to the Recipient, require the Recipient to provide such further information as the State considers necessary or appropriate, including for the purposes of verifying anything in a Report, within a reasonable timeframe to be specified in the notice; and (ii) if a notice is given under clause 4.1(e)(i), the Recipient must provide the further information within the timeframe specified in the notice. (f) The Recipient acknowledges that: (i) the Financial Assistance is the total maximum amount of the State's commitment, and will not exceed the Maximum Financial Assistance Amount; (ii) the Recipient is responsible for all costs, expenses and fees associated with provision of the Services in excess of the Financial Assistance; and (iii) there is no obligation on the State to provide any additional or future financial assistance in respect of the Milestones or the Services.
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PAYMENT OF FINANCIAL ASSISTANCE. 6.1 The Grant is to be paid to Council in two instalments (being the “first” and “second” instalments referred to in this clause 6). 6.2 Roads and Maritime paid the first instalment (comprising funds for quarters 1 and 2) on 19 July 2019 and is to pay the second instalment (comprising funds for quarters 3 and 4) on 20 January 2020. 6.3 Councils are to submit the following information to the Regional Director, Roads and Maritime by 30 September 2019: 6.3.1 a signed copy of this Agreement; 6.3.2 a certificate of expenditure for the 2018/19 year in the form prescribed in Schedule 3 of this Agreement; 6.3.3 a report of expenditure and works for the 2018/19 year completed in accordance with Clause 7.1 and Schedule 4A of this Agreement, and 6.3.4 a report on the inventory of Regional Roads including bridges for the 2018/19 year in accordance with Clause 7.2 and Schedule 4B of this Agreement. 6.3 The second instalment will not be paid unless all documents set out in clause 6.3 are received by Roads and Maritime by or on 30 September 2019. 6.5 Council is expected to have fully expended the Grant by 30 June 2020.
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PAYMENT OF FINANCIAL ASSISTANCE. 6.1 RMS shall pay the Grant to Council by quarterly payments, the first such payment to be made as soon as practicable following execution of this agreement. Subsequent quarterly payments will only become payable on receipt of the following documents: 6.1.1 Submission to the Regional Manager of a signed copy of this agreement for 2016/2017 by 1 September 2016; 6.1.2 A certificate of expenditure in accordance with Clause 6.3 and Schedule 3 of 2015/2016 Agreement; 6.1.3 A report of expenditure and works completed in accordance with Clause 7.1 and Schedule 4A of the 2015/2016 Agreement, and 6.1.4 A report on the inventory of Regional Roads including bridges in accordance with Clause 7.2 and Schedule 4B of the 2015/2016 Agreement. 6.2 Payment of the subsequent grant instalments will be made as soon as practicable within the months of October, January and April in the Financial Year subject to the conditions of this Agreement being met. 6.3 Council agrees to forward to RMS by 1 September 2017 a Certificate of Expenditure in the form prescribed in Schedule 3 of this Agreement. 6.4 Council is expected to have fully expended the Grant by 30 June 2017. 6.5 Any remaining part of the Grant not expended by 30 June 2017 will be regarded as a payment against the Grant for the subsequent financial year.
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PAYMENT OF FINANCIAL ASSISTANCE. 6.1 Roads and Maritime shall pay the Grant to Council by four quarterly instalments. The final instalment will only become payable on receipt from Council of any outstanding documents, comprising: 6.1.1 Submission to the Regional Director of a signed copy of this Agreement; 6.1.2 A certificate of expenditure for the 2017/18 year in accordance with Clause 6.3 and Schedule 3 of this Agreement; 6.1.3 A report of expenditure and works for the 2017/18 year completed in accordance with Clause 7.1 and Schedule 4A of this Agreement, and 6.1.4 A report on the inventory of Regional Roads including bridges for the 2017/18 year in accordance with Clause 7.2 and Schedule 4B of this Agreement. 6.2 Payment of the first two Grant instalments were made within the months of August and October 2018. The third instalment will be made to Council no later than 31 January 2019. 6.3 Payment of the final instalment will be made to Council when the outstanding documents set out in Clauses 6.1.1 to 6.1.4 are received by RMS. 6.4 Council agrees to forward to Roads and Maritime a Certificate of Expenditure for the 2017/18 year in the form prescribed in Schedule 3 of this Agreement. 6.5 Council is expected to have fully expended the Grant by 30 June 2019. 6.6 Any remaining part of the Grant not expended by 30 June 2019 will be regarded as a payment against the Grant for the subsequent financial year.
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Related to PAYMENT OF FINANCIAL ASSISTANCE

  • Disbursement of Financial Assistance Unless a different disbursement method is specified in that line of Exhibit C, “Financial Assistance Award,” OHA will disburse the Part A awards for MHS 28 Services provided under a particular line of the Financial Assistance Award containing an “A” in column “Part ABC” to County in substantially equal monthly allotments during the period specified in that line of the Financial Assistance Award, subject to the following: i. OHA may, after 30 days (unless parties agree otherwise) written notice to County, reduce the monthly allotments based on under- used allotments identified through MOTS and other reports in accordance with the “Reporting Requirements” and “Special Reporting Requirements” sections above or applicable special conditions; ii. OHA may, upon written request of County, adjust monthly allotments; iii. Upon amendment to the Financial Assistance Award, OHA shall adjust monthly allotments as necessary, to reflect changes in the funds awarded for MHS 28 Services provided under that line of the Financial Assistance Award; iv. OHA is not obligated to provide financial assistance for any MHS 28 Services that are not properly reported in accordance with the “Reporting Requirements” and “Special Reporting Requirements” sections above or as required in an applicable Specialized Service Requirement by the date 60 calendar days after the earlier of expiration or termination of this Agreement; termination of OHA’s obligation to provide financial assistance for MHS 28 Services; or termination of County’s obligation to include the Program Area in which MHS 28 Services fall within its CMHP; and v. OHA will reduce the financial assistance awarded for MHS 28 Services delivered under a particular line of Exhibit C, “Financial Assistance Award,” containing an “A” in column “Part ABC,” by the amount received by a Provider of MHS 28 Services as payment of a portion of the cost of the Services from an Individual receiving such Services with funds awarded in that line of the Financial Assistance Award.

  • Grant of Financial Assistance Subject to the terms and conditions contained herein, the OPWC hereby grants to the Recipient financial assistance not to exceed the amount, as set forth in Appendix C of this Agreement for the sole and express purpose of paying or reimbursing the costs certified to the OPWC under this Agreement for the completion of the Project.

  • PROVISION OF FINANCIAL ASSISTANCE As authorized by Section II of this Agreement for the sole and express purpose of financing the Project defined and described in Appendix A of this Agreement, the estimated costs of which are set forth and described in Appendix D of this Agreement, the OPWC hereby agrees to provide financial assistance, subject to the terms and conditions contained in this Agreement, from the State Capital Improvements Fund which constitutes the proceeds of the Infrastructure Bonds, in an amount not to exceed One Hundred Ninety-Nine Thousand, One Hundred Seventy-Nine Dollars ($199,179). This financial assistance shall be provided in the form of a Grant. The OPWC Grant Control No. is CJ23U.

  • OPWC Financial Assistance Subject to the terms and conditions contained herein, the OPWC hereby agrees to provide to the Recipient financial assistance not to exceed the amount as set forth in Appendix C of this Agreement for the sole and express purpose of paying or reimbursing the costs certified to the OPWC under this Agreement for the completion of the Project (the "Funds").

  • PROVISION OF FINANCIAL ASSISTANCE GRANT As authorized by Section II of this Agreement for the sole and express purpose of financing the Project defined and described in Appendix A of this Agreement, the estimated costs of which are set forth and described in Appendix D of this Agreement, the OPWC hereby agrees to provide financial assistance, subject to the terms and conditions contained in this Agreement, from the State Capital Improvements Fund which constitutes the proceeds of the Infrastructure Bonds, in an amount not to exceed Seven Hundred Forty-One Thousand, Three Hundred Seventy-Four Dollars ($741,374). This financial assistance shall be provided in the form of a Grant. The OPWC Grant Control No. is CK17V.

  • Financial Assistance Subject to the terms and conditions contained herein, the Director hereby grants to the Recipient financial assistance, as established in this section, for the sole and express purpose of paying or reimbursing the eligible costs certified to the Director under this Agreement for the completion of the Project.

  • Conditions to Financial Assistance and its Disbursement The Grantor's obligations hereunder, including its obligation to make financial assistance available to the Recipient pursuant to the terms of this Agreement, are contingent upon compliance by the Recipient with the following conditions: A. Recipient's acquisition and commitment of the Local Subdivision Contribution necessary for the completion of the Project, its compliance with all other provisions of this Agreement, and its compliance with the provisions of Chapter 164 of the Revised Code and Chapter 164-1 of the Administrative Code. The Recipient shall set forth in Appendix D of this Agreement a description of the manner or mechanisms of providing its local share of Project funds pursuant to division (D) of Section 164.05 of the Revised Code and Rule 164-1-21 (B)(6) of the Administrative Code. B. Recipient shall execute any and all other documents and certificates as deemed necessary by the Director, subject to the opinion of counsel to the Director, as well as any required by changes in State or Federal Law, on the date hereof or at any time hereafter in connection with the financial assistance and disbursement of moneys pursuant to this Agreement, including any amendments to this Agreement.

  • Audit Requirements for Recipients of State Financial Assistance For purposes of this paragraph, the word "Contractor" shall be deemed to mean "nonstate entity," as that term is defined in section 4-230 of the Connecticut General Statutes. The Contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State awarded funds made by the Contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The Contractor shall comply with federal and State single audit standards as applicable.

  • Legal Assistance The Board shall give full support including legal and other assistance for any assault upon the employee while properly acting in the discharge of his/her duties.

  • Educational Assistance Section 1. Tuition reimbursement shall be provided to employees covered by this collective bargaining AGREEMENT under the same terms and conditions, policies and procedures as the rest of Hennepin County and reflecting a county–wide pool for funding. See Hennepin County Tuition Reimbursement Policy Frequently Asked Questions Section 2. Where courses are required and certified by the appointing authority as essential to current job performance, such appointing authority shall grant 100% reimbursement for tuition, required fees and required study materials. Section 3. At the request of an employee, an Individual Development Plan shall be established. Any employee making the request shall be provided with paid time to work with their Supervisor or Human Resources to develop a training plan for career development within Hennepin County. Human Resources will be a source of career information, and postings, in which the employee may have an interest. Time allotted for this activity and the training plan adopted shall be subject to mutual agreement of the Employee and Supervisor.

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