Payment of Grant Monies Sample Clauses

Payment of Grant Monies. Payments to grantees will be made through electronic fund transfer (EFT). Xxxxxxx agrees to provide the Arts Council of SWLA the following information on the attached form: bank routing number, checking account number, bank account type, copy of a voided check
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Payment of Grant Monies. Payments to Grantee will be made through electronic fund transfer (EFT). Xxxxxxx agrees to provide the Arts Council of SWLA the following information on the attached form: bank routing number, checking account number, bank account type, and copy of voided/cancelled check.
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Payment of Grant Monies. Payments to Grantee will be made through electronic fund transfer (EFT). Xxxxxxx agrees to provide the Arts Council of SWLA the following information on the attached form: bank routing number, account number, bank account type, and copy of voided/cancelled check. Acknowledgment Statement Organizations funded through this program are required to credit the Louisiana Division of the Arts\Louisiana State Arts Council as a funding source in printed public material. In addition, your organization must give credit for grant supported activities in public presentations, printed and broadcast promotion, publicity, advertising, and printed programs by including the following statement: Supported by a grant from the Louisiana Division of the Arts, Office of Cultural Development, Department of Culture, Recreation and Tourism in cooperation with the Louisiana State Arts Council as administered by the Arts Council of SWLA. The official logos of the Louisiana Division of the Arts, Office of Cultural Development, Department of Culture, Recreation and Tourism and The Arts Council of SWLA shall appear in close proximity to the name of the Grantee in ALL publicity, advertising and programs along with the credit statement above. These logos may be found on our website, xxx.xxxxxxxxxxxxxxx.xxx, under Grants Opportunities, Decentralized Arts Funding (DAF) Grant. You are required to notify staff of the Arts Council of SWLA prior to any project or program funded by the Louisiana Decentralized Arts Funding (DAF) Program. Notification is required at least two weeks prior to the event. You should also invite those individuals responsible for funding your project, program or service including local and state elected officials from your town or region and the Louisiana Division of the Arts. If the Arts Council of SWLA determines that a Grantee has failed to comply with the terms and conditions set forth in the agreement, that grantee shall become ineligible to receive its final payment of 25% of the grant award. Recipients in noncompliance status may also be asked to return all or some of their initial grant payment. For a year following a determination of noncompliance, the Grantee will be ineligible to apply to the Louisiana DAF Program. Regulations Grantee will do all work in accordance with the current edition of the Program Guidelines, the OMB Circular A-110, and the OMB Circular A-122.
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Payment of Grant Monies. 7. Notwithstanding any other term or condition of this Agreement, the City acknowledges and agrees that the maximum Grant Monies that may be advanced by the Province under this Agreement shall not exceed THREE HUNDRED MILLION ($300,000,000) DOLLARS and that there will be no additional funding from the Province to The City in the case of cost overruns in respect of the Project.‌
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Payment of Grant Monies. Payments to grantees will be made through electronic fund transfer (EFT). Grantee agrees to provide the Arts Council of SWLA the following information on the attached form: bank routing number, checking account number, bank account type, copy of a voided check Acknowledgment Statement The statement, “Supported by a grant from the City of Lake Xxxxxxx as administered by the Arts Council of SWLA,” shall be prominently positioned next to the official logos of the Council and City of Lake Xxxxxxx and shall appear in all printed and broadcast promotion, press releases, publicity, advertising and printed programs. Official logos can be found on the Arts Council website, xxx.xxxxxxxxxxxxxxx.xxx.
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Related to Payment of Grant Monies

  • 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, 2022 For the period of October – December, dues on or before January 31, 2023 For the period of January – March, due on or before April 28, 2023 For the period of April – June, due on or before June 30, 2023 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.

  • Recovery of Grant Funds The ICA requires the CRA to include in its contracts or grant agreements a “clawback” provision that requires the CRA to “clawback” or rescind and recover funding from any entity or contractor to which it provides funding which does not substantially comply with the provisions of its agreement with the CRA by demanding repayment of such funds in writing, including recovery of penalties or liquidated damages, to the extent allowed by law, as well as attorney’s fees and interest, and pursuing collection or legal action, to the fullest extent allowable by law, if feasible. Grantee and the CRA acknowledge and agree that Section 12 of this Agreement is intended to constitute the clawback provisions required by the ICA.

  • Grant Payments All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:

  • Return of Grant Funds City may demand the immediate return of any previously disbursed Grant Funds that have been claimed or expended by Grantee in breach of the terms of this Agreement, together with interest thereon from the date of disbursement at the maximum rate permitted under applicable law.

  • Use of Grant Funds Grantee shall use the Grant Funds only for Eligible Expenses as set forth in Appendix A and for no other purpose. Grantee shall expend the Grant Funds in accordance with the Budget and shall obtain the prior approval of City before transferring expenditures from one line item to another within the Budget.

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • Payment of Services 1. For courses taught at a High School facility utilizing High School teachers who are qualified by the DCCCD College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, DCCCD shall pay as follows:

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Contract of Grantee Grantee shall provide the Project Monitor with written notice before Grantee executes any subcontract or obligates itself in any other manner with any third party with respect to the Project described in Attachment “A”.

  • GRANT FUNDS The Provider will not commingle grant funds (payments and reimbursements made under this Agreement) with other personal or business accounts. The U.S. Department of Justice, DOJ Grants Financial Guide does not require physical segregation of cash deposits or the establishment of any eligibility requirements for funds which are provided to a Provider. The Provider’s accounting systems must ensure grant funds are not commingled with funds on either a program-by-program or a project-by-project basis. Grant funds specifically budgeted and received for one project may not be used to support another. Where the Provider's existing accounting system cannot comply with this requirement, the Provider will establish an additional accounting system to provide adequate grant fund accountability for each project. In accordance with the provisions of section 287.0582, Florida Statutes, if the terms of this Agreement and reimbursement contemplated by this Agreement extend beyond the current fiscal year, the OAG's performance and obligation to reimburse under this Agreement are contingent upon an annual appropriation and spending authority by the Florida Legislature. In addition, the OAG’s performance and obligation to reimburse under this Agreement is contingent upon the OAG's Victims of Crime Act award, as funded through the U.S. Department of Justice, Office for Victims of Crime formula grant program.

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