Payment of Grant Funds. COUNTY agrees and hereby directs the Auditor-Controller to issue and deliver to GRANTEE by County warrant the amount(s) as set forth in Exhibit “B,” attached hereto and incorporated by reference herein.
Payment of Grant Funds. Subject to the terms of this Agreement, including but not limited to, satisfaction by the Company, in the sole discretion of the Commission, of the conditions set forth on Exhibit C attached hereto, the Grant shall be disbursed to the Grantee on a reimbursement basis upon submission of a signed payment request on the Commission’s then current form (“Payment Request Form”) with adequate supporting documentation. The Company and the Grantee agree to comply with the Commission’s General Funding Policies, Grant Disbursement Guidelines and Guidelines for Advance of Funds as adopted by the Commission as in effect from time to time and applied in the sole discretion of the Commission. Expenses incurred prior to the Award Date are not eligible for reimbursement. Prior to any disbursement, the Commission shall have on record documentation from the Grantee designating the officers, employees or agents authorized to make a reimbursement request (such documentation may be in the form of a resolution or minutes of the Grantee appointing such designee). Reimbursement requests shall be submitted not more frequently than quarterly, unless the Commission otherwise agrees. Appropriate supporting documentation shall be attached to all Payment Request Forms and may include, but is not limited to, invoices from goods purchased and services performed, receipts, vouchers, reporting forms or other evidence of the actual payment of costs related to the Project and consistent with the Project Budget. The Grantee and the Company, as appropriate, shall also provide appropriate supporting documentation of the expenditure and application of any required matching funds for the Project as set forth on Exhibit C attached hereto. The Commission may in its sole discretion refuse to make a disbursement if the documentation is not adequate or if such disbursement does not appear to be within the Project Budget or otherwise contrary to or in violation of the provisions hereof. The Commission in its sole discretion may refuse to disburse any funds to the Grantee if the Grantee has previously received a grant award and a final grant report for the previous grant award has not been received by the Commission. Unless otherwise agreed in writing by the parties hereto, the Grantee shall disburse the Grant funds to the Company within thirty (30) days of receipt of such disbursement from the Commission or return such disbursement to the Commission. The Grantee may request in writing an advance of up t...
Payment of Grant Funds. Subject to the terms and conditions of this Agreement, the Grantor will pay to the Organisation the Grant Funds in accordance with Schedule 1 item 8.
Payment of Grant Funds. Funds payable
3.1 We will provide You with the Grant Funds at the times and in the manner specified in Schedule 1.
3.2 Where Grant Funds are payable in instalments and clause 3.3 does not apply, We will provide You with the instalments when We are reasonably satisfied that You have complied with all the conditions of this Grant Agreement and You have made satisfactory progress towards the goals of the Project.
3.3 Where the Grant Funds are payable in instalments on the achievement of Milestones, We will provide You with the relevant instalments following Your achievement to Our reasonable satisfaction of the applicable Milestone.
3.4 Without limiting Our rights:
(a) We will not be required to pay for any Project Material which is not provided to the highest standard (until they are provided correctly) and may require You to replace or remedy those items within the time specified by Us (which must be reasonable); and
(b) if We consider that You have not been complying with Your obligations under this Grant Agreement, We may withhold or suspend any payment of the Grant Funds in whole or in part until You comply with such obligations.
3.5 We may set off any amount You owe to Us under this Grant Agreement or under any other agreement with Us against any Grant Funds payable to You under this Grant Agreement.
3.6 Notwithstanding any withholding, suspending or set-off under clauses 3.4 or 3.5, You must continue to carry out the Project and perform any obligations under this Grant Agreement, unless We agree otherwise in writing.
3.7 We will issue You a recipient created tax invoice (or invoices) related to the Grant Funds . You are not required to issue Us with any invoices under this Grant Agreement unless expressly stated otherwise. You are required to provide Your ABN and state whether You are registered for GST.
3.8 Unless otherwise agreed by Us in writing, Grant Funds will be paid by electronic transfer. We will arrange payment of the Grant Funds to Your nominated bank account and will issue You with a remittance advice for Your records.
Payment of Grant Funds. A. IOCS agrees to provide advance payment of all awarded grant funds following execution of this Grant Agreement. IOCS payment shall be made no earlier than 35 days in arrears of execution of this Grant Agreement in conformance with State fiscal policies and procedures. As required by IC 4-13-2-14.8, payment shall be direct deposited by electronic funds transfer to the financial institution designated by the Grantee in writing unless a specific waiver has been obtained from the Indiana Auditor of State.
B. IOCS may require evidence furnished by the Grantee that substantial progress has been made toward the Project at any point during and after the grant term.
Payment of Grant Funds. The Grantee, subject to the terms of this Agreement, shall pay to the Subgrantee for proper and allowable expenditures made by the Subgrantee in connection with this Agreement, a total reimbursement not to exceed the amount of the Award. The obligation of the Grantee to pay such reimbursement is conditioned upon the Subgrantee meeting all of the following conditions to the satisfaction of the Grantee: (1) satisfactory performance and completion of the Project Work in accordance with this Agreement, (2) submission of a completion report within thirty
Payment of Grant Funds. If Company has complied with all requirements applicable to a Performance Year under this Agreement, County pays Company the Net Grants Funds applicable to that Performance Year through an ACH transfer no later than October 31 of the applicable Payment Year unless Company has appealed the appraised value of the Property. Grant Funds are only paid after all administrative and judicial appeals are exhausted.
Payment of Grant Funds. Payment to Grantee of the Grant Funds shall be made upon the timely submission to Grantor of a draw request. Grantor reserves the right to suspend payments should Grantee fail to provide required reports in a timely and adequate fashion or if Grantee fails to meet other terms and conditions of this Agreement.
Payment of Grant Funds. This is a reimbursement grant. Therefore, the Grantee is entitled to the grant funds once Grantee has shown satisfactory proof of payment for and receipt of the equipment or training. To receive reimbursement:
a. The Grantee must submit a request for reimbursement from NCSA to receive grant funds. NCSA will only accept one request for reimbursement from the Grantee. Multiple requests for reimbursement will not be considered. Xxxxxxx’s request for reimbursement shall only be submitted to NCSA once: ▪ the purchase of all equipment or training as allowed in your application (i.e., items which have not been stricken in RED) has been made, ▪ the equipment or training has been received, ▪ agency funds have been expended by Xxxxxxx, and ▪ Grantee has satisfactory documentation to support the purchases.
b. The request for reimbursement must be supported by documentation satisfactory to NCSA, which shows the amount of the grant funds expended by Xxxxxxx. ▪ Satisfactory documentation for equipment requires at a minimum proof of purchase and proof of payment. ▪ Satisfactory documentation for training requires at a minimum proof of purchase, attendance, and payment, and receipts for travel related expenses. NCSA will reimburse usual, customary and reasonable travel costs related to transportation, hotel and meal expenses when satisfactory documentation is provided related to travel costs. Satisfactory documentation must be submitted to NCSA no later than December 1, 2022, for any expenditures to be reimbursed under this Contract. Once NCSA reviews the documentation provided and is satisfied the grant funds were used in accordance with the approved purposes set out by Grantee in the “Information Sheet” and Xxxxxxx’s Application, NCSA shall pay Grantee in one lump-sum payment the amount of the grant funds for which Xxxxxxx provided a request for reimbursement and satisfactory documentation.
c. The Grantee must provide NCSA with a W-9, Taxpayer Identification Form, a valid bank routing and bank account number, and any other documentation required to complete an ACH transfer of funds from NCSA to the Grantee.
d. Once the request for reimbursement is received, NCSA will prepare a completed form for the North Carolina Department of Public Safety (DPS) detailing the purchased equipment and the training purchased and received by Grantee. The sheriff or agency head of the Grantee must sign this form and return it to NCSA before any grant funds will be disbursed. NCSA shall hav...
Payment of Grant Funds. FAMRI plans to pay the Grant according to the following schedule, subject to timely compliance with the terms and conditions set forth herein and the continuing availability of funds to FAMRI for grant-‐making purposes, and subject to timely submission of reports that are accepted by FAMRI, in FAMRI’s sole discretion. $ Upon receipt of the fully executed Grant Agreement July 1, 201_ to June 30, 201 $ July 1, 201_ July 1, 201_ to June 30, 201 $ July 1, 201_ July 1, 201_ to June 30, 201
