Payment of Grant Sample Clauses

Payment of Grant. On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee shall submit invoices to the Human Services Office via email on the following dates: For the period of July – September, due on or before October 31, 2024 For the period of October – December, dues on or before January 31, 2025 For the period of January – March, due on or before April 30, 2025 For the period of April – June, due on or before June 30, 2025 Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

Payment of Grant. 4.1. Subject to the other terms of this Grant Agreement, DWP shall pay the Grant Recipient an amount not exceeding the Maximum Sum per Participant. The actual amount of the Grant to be paid to the Grant Recipient will be determined by the Eligible Expenditure incurred by the Grant Recipient during the Funding Period. 4.2. The Grant is a contribution only. The Grant Recipient is responsible for sourcing or providing the resources required for the Funded Activities. The Maximum Sum per Participant will not be increased in the event of any overspend by the Grant Recipient in its delivery of the Funded Activities. 4.3. DWP will only pay the Grant to the Grant Recipient in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities. DWP will not make any Grant payment until it is satisfied that the Grant Recipient has paid for and delivered the Funded Activities or provided sufficient assurance that the Grant will be used for Eligible Expenditure only. 4.4. The Grant Recipient may request payment of the first Grant instalment once the Participant has commenced their employment with the Grant Recipient (see note 5 of Annex 3 for more detail on what this means). The Grant Recipient must not request payment of the first Grant instalment before the Participant has commenced employment with the Grant Recipient. The Grant Recipient will provide any information or documentation prescribed by DWP from time to time to evidence that the Participant has started and continues in work with the Grant Recipient as part of the Kickstart Scheme. Payment of the first Grant instalment will be made following receipt by DWP of a request for payment and confirmation to DWP’s satisfaction that the Participant has started employment with the Grant Recipient. 4.5. Following the first Grant instalment, DWP will provide subsequent instalments of the Grant in accordance with the payment schedule in Annex 3. 4.6. Without prejudice to DWP's other rights, DWP may at any time suspend payment of the Grant and/or terminate this Grant Agreement by written notice to the Grant Recipient in circumstances where DWP is for any reason unable or not permitted to provide the funds. 4.7. DWP will have no liability to the Grant Recipient for any Losses caused by a delay in the payment of the Grant howsoever arising. 4.8. The Grant Recipient will provide DWP with any evidence requested by DWP of the costs/payments classified as Eligible Expenditure in clause 5.2. 4.9. T...

Payment of Grant. The Grant Administrator is specifically tasked with handling Grant Claims and making Grant Funding payments on behalf of the Authority and any references to “Authority” in this section 4 shall be read as “the Authority acting through the Grant Administrator”. The Authority will not make the first payment of the Grant and/or any subsequent payment of the Grant unless the Grant Recipient has: provided details of the Project Activities to the Authority and these have been approved in writing by the Authority; [Delete if there are no Project Activities] any preparatory work that the Parties have agreed must be undertaken have been carried out; [Delete if there are no preparatory works] supplied to the Authority a Market Value valuation of any Property Asset obtained in the four weeks prior to the Commencement Date from an independent chartered surveyor or (as appropriate) independent valuer which shall become the Market Value for the purposes of the calculation in condition. [Delete if there is no payment is being made towards the improvement etc of a Property Asset] Subject to the remainder of this condition 4 the Authority must pay the Grant Recipient an amount not exceeding a total of [insert the total Grant amount in words and pound sterling]. The Authority must pay the Grant in pound sterling (GBP) and into a bank located in the UK. Payments of the Grant shall be made in arrears following receipt of valid Grant Claims. The Grant Recipient must provide UK bank account details to the Authority that must be verified for means of electronic payment. The Grant Recipient must include the relevant purchase order number on all invoices. The Grant must be paid into a separate bank account in the name of the Grant Recipient which must be an ordinary business bank account. At least two individual Representatives of the Grant Recipient must sign or otherwise expressly authorise all cheques from the designated bank account. Any change of bank details must be notified immediately using the Confirmation of Bank Details and Signatories form set out in Schedule 6 and signed by an approved signatory. Any change of signatory must be notified to the Authority for approval, as soon as known. At least one signatory must be the chief finance officer or an individual duly authorised by the chief finance officer. The Grant represents the Maximum Sum the Authority will pay to the Grant Recipient under the Grant Funding Agreement. The Maximum Sum will not be increased in the event ...

Payment of Grant. Within ten (10) days of the conclusion of any calendar month during the Term, Grantee shall submit to Project Monitor a report detailing all charges against the Project Account during that concluded calendar month. On or before the 10th day of each calendar month, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior month, to the extent that the prior month falls within the Term, along with all supporting documentation and support therefor, as described in Section 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Section 7 of this Grant Contract.

Payment of Grant. On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Grantee’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

Payment of Grant. Within 12 days of the conclusion of any calendar month during the Term, Grantee shall submit to Project Monitor a report detailing all charges against the Project Account during that concluded calendar month. On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Section 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Grantee’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Section 7 of this Grant Contract.

Payment of Grant. 4.1. Subject to the remainder of this paragraph PAYMENT OF GRANT the Authority shall pay the Grant Recipient an amount not exceeding [insert the total Grant amount in words and pound sterling]. The Authority shall pay the Grant in pound sterling (GBP) and into a bank located in the UK. 4.2. The Grant Recipient must complete and sign the Confirmation of Bank Details and Signatories (Annex 4) as part of their acceptance of the Grant. No payment can be made in advance of receipt of a correctly completed and signed form. 4.3. The signatory must be the chief finance officer or someone with proper delegated authority. Any change of bank details must be notified immediately on the same form and signed by an approved signatory. Any change of signatory must be notified to the Authority for approval, as soon as known. 4.4. The Grant represents the Maximum Sum the Authority will pay to the Grant Recipient under the Funding Agreement. The Maximum Sum will not be increased in the event of any overspend by the Grant Recipient in its delivery of the Funded Activities. 4.5. The Authority will only pay the Grant to the Grant Recipient in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities. The Authority will not pay the Grant until it is satisfied that the Grant Recipient has paid for the Funded Activities in full and the Funded Activities have been delivered during the Funding Period. 4.6. The Grant Recipient will provide the Authority with evidence of the costs/payments, which are classified as Eligible Expenditure in paragraph The following costs/payments will be classified as Eligible Expenditure if incurred for the purposes of the Funded Activities:, which may include (but will not be limited to) receipts and invoices or any other documentary evidence specified by the Authority. 8.1.1. The Grant Recipient shall declare to the Authority any Match Funding which been approved or received, before the Commencement Date. If the Grant Recipient intends to apply for, is offered or receives any further Match Funding during the Funding Period, the Grant Recipient shall notify the Authority before accepting or using any such Match Funding. On notifying the Authority of the Match Funding the Grant Recipient shall confirm the amount, purpose and source of the Match Funding and the Authority shall confirm whether it is agreeable to the Grant Recipient accepting the Match Funding. If the Authority does not agree to the use of Match Fundin...

Payment of Grant. 4.1 The Recipient shall issue a request for a Grant Payment to the Authority in accordance with the agreed budget and costs (in Schedule 2), the work plan (in Schedule 3), the reporting requirements (in Schedule 4) and payment plan (in Schedule 5). For the second and all subsequent requests for a Grant Payment the Recipient shall also submit to the Authority a standard FAO financial report that sets out clearly actual expenditure against the funds previously disbursed and the approved programme budget, a payment request for the subsequent period, and forecasted expenditure for the calendar and financial year (31 March) in accordance with the budget format provided in Schedule 2. 4.2 Upon receipt of a satisfactory request for a Grant Payment, the Authority may make the Grant Payment to the Recipient. 4.3 Subject to Paragraph 4.4 and 18, the Authority shall, subject to its own governance and approvals processes, pay the Grant Payment to the Recipient in accordance with the payment plan (in Schedule 5). 4.4 No Grant Payment shall be paid to the Recipient unless and until the Authority is satisfied that such payment will be (or for monies previously received, has been) used for proper expenditure in the delivery of the Project. 4.5 The total amount of the Grant shall not be increased in the event of: 4.5.1 any overspend by the Recipient in its delivery of the Project; or 4.5.2 any liabilities arising during and or at the end of the Project that are not part of the agreed budget and costs in Schedule 2. 4.6 All grant payments would be made into the bank account specified in Schedule 5 (the schedule may need to be updated as necessary) and will be administered through the Recipient’s system, in a manner that they can be traced and acknowledged as being provided by the Authority (or whomever is considered the donor), including through separate accounting records. When making payments the Authority (updated as necessary) should advise FAO Headquarters as to the amount deposited and the FAO project name/symbol for which the funds are being deposited. 4.7 In line with UK Government financial regulations, the Authority will not make payments in advance of need, however on the basis that the Recipient must receive funds in order to commence project activity, tranche payments will be released to the Recipient on an annual basis, in advance of expenditure. 4.8 The Recipient shall not commence any activities until the payments referred to above have been received by the ...

Payment of Grant. 3.1 Subject to clause 12, the Funder shall pay the Grant to the Recipient [in quarterly instalments in advance] in accordance with Schedule 2, subject to the necessary funds being available when payment falls due. The Recipient agrees and accepts that payments of the Grant can only be made to the extent that the Funder has available funds. 3.2 No Grant shall be paid unless and until the Funder is satisfied that such payment will be used for proper expenditure in the delivery of the Project. 3.3 The amount of the Grant shall not be increased in the event of any overspend by the Recipient in its delivery of the Project. 3.4 [The Grant shall be paid into a separate bank account in the name of the Recipient which must be an ordinary business bank account. All cheques from the bank account must be signed by at least two individual representatives of the Recipient.] 3.5 [The Recipient shall not transfer any part of the Grant to bank accounts which are not ordinary business accounts within the clearing bank system, without the prior written consent of the Funder.] 3.6 The Recipient shall promptly repay to the Funder any money incorrectly paid to it either as a result of an administrative error or otherwise. This includes (without limitation) situations where either an incorrect sum of money has been paid or where Grant monies have been paid in error before all conditions attaching to the Grant have been complied with by the Recipient.

Payment of Grant. 3.1 Subject to clause 12, the Funder shall pay the Grant to the Recipient in accordance with Schedule 2, subject to the necessary funds being available when payment falls due. The Recipient agrees and accepts that payments of the Grant can only be made to the extent that the Funder has available funds. 3.2 No Grant shall be paid unless and until the Funder is satisfied that such payment will be used for proper expenditure in the delivery of the Project. 3.3 The amount of the Grant shall not be increased in the event of any overspend by the Recipient in its delivery of the Project. 3.4 The Recipient shall promptly repay to the Funder any money incorrectly paid to it either as a result of an administrative error or otherwise. This includes (without limitation) situations where either an incorrect sum of money has been paid or where Grant monies have been paid in error before all conditions attaching to the Grant have been complied with by the Recipient.