PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to SUBRECIPIENT funds available under this Award Agreement upon approval by the City of SUBRECIPIENT’s Request for Payment. The City will reimburse SUBRECIPIENT for approved, eligible and necessary expenses according to the documentation submitted by SUBRECIPIENT to support the expenditures. The City will not reimburse SUBRECIPIENT for any expenses not included in the approved budget or not clearly and accurately supported by SUBRECIPIENT’s records. Any awarded funds not expended by SUBRECIPIENT within 18 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to GARDEN CITY HARVEST funds available under this Award Agreement upon approval by GCP of GARDEN CITY HARVEST's Request for Payment. The City will reimburse GARDEN CITY HARVEST for approved, eligible and necessary expenses according to the documentation submitted by GARDEN CITY HARVEST to support the expenditures. The City will not reimburse GARDEN CITY HARVEST for any expenses not included in the approved budget or not clearly and accurately supported by GARDEN CITY HARVEST's records. Any awarded funds not expended by GARDEN CITY HARVEST within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to MISSOULA FOOD BANK funds available under this Award Agreement upon approval by the City of MISSOULA FOOD BANK’s Request for Payment. The City will reimburse MISSOULA FOOD BANK for approved, eligible and necessary expenses according to the documentation submitted by MISSOULA FOOD BANK to support the expenditures. The City will not reimburse MISSOULA FOOD BANK for any expenses not included in the approved budget or not clearly and accurately supported by MISSOULA FOOD BANK’s records. Any awarded funds not expended by MISSOULA FOOD BANK within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC. funds available under this Award Agreement upon approval by the City of WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC.’s Request for Payment. The City will reimburse WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC. for approved, eligible and necessary expenses according to the documentation submitted by WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC. to support the expenditures. The City will not reimburse WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC. for any expenses not included in the approved budget or not clearly and accurately supported by WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC.’s records. Any awarded funds not expended by WOMEN’S OPPORTUNITY & RESOURCE DEVELOPMENT, INC. within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to THE YWCA OF MISSOULA funds available under this Award Agreement upon approval by OPG of THE YWCA OF MISSOULA's Request for Payment. The City will reimburse THE YWCA OF MISSOULA for approved, eligible and necessary expenses according to the documentation submitted by THE YWCA OF MISSOULA to support the expenditures. The City will not reimburse THE YWCA OF MISSOULA for any expenses not included in the approved budget or not clearly and accurately supported by THE YWCA OF MISSOULA's records. Any awarded funds not expended by THE YWCA OF MISSOULA within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS a. The City will pay to HRC funds available under this Award Agreement upon approval by the OPG of HRC’s Request for Payment. The City will reimburse HRC for approved, eligible and necessary expenses according to the documentation submitted by HRC to support the expenditures. The City will not reimburse HRC for any expenses not included in the approved budget or not clearly and accurately supported by HRC’s original application and/or any subsequent documentation. Any awarded funds not expended by HRC within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other HOME projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS a. The City will pay to AWARDEE funds available under this Award Agreement upon approval by the CITY of AWARDEE’s Request for Payment. The City will reimburse AWARDEE for approved, eligible and necessary expenses according to the documentation submitted by AWARDEE to support the expenditures. The City will not reimburse AWARDEE for any expenses not included in the approved budget or not clearly and accurately supported by AWARDEE’s original application and/or any subsequent documentation. CITY may require that any awarded funds not expended by AWARDEE within 18 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other HOME projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to HOMEWORD funds available under this Award Agreement upon approval by GCP of HOMEWORD’s Request for Payment. The City will reimburse HOMEWORD for approved, eligible and necessary expenses according to the documentation submitted by HOMEWORD to support the expenditures. The City will not reimburse HOMEWORD for any expenses not included in the approved budget or not clearly and accurately supported by HOMEWORD’s records. Any awarded funds not expended by HOMEWORD within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to WMMHC funds available under this Award Agreement upon approval by OPG of WMMHC's Request for Payment. The City will reimburse WMMHC for approved, eligible and necessary expenses according to the documentation submitted by WMMHC to support the expenditures. The City will not reimburse WMMHC for any expenses not included in the approved budget or not clearly and accurately supported by WMMHC's records. Any awarded funds not expended by WMMHC within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
PROCEDURE FOR DISBURSEMENT OF FUNDS. (a) The City will pay to WORD funds available under this Award Agreement upon approval by OPG of WORD's Request for Payment. The City will reimburse WORD for approved, eligible and necessary expenses according to the documentation submitted by WORD to support the expenditures. The City will not reimburse WORD for any expenses not included in the approved budget or not clearly and accurately supported by WORD's records. Any awarded funds not expended by WORD within 24 months of the date of execution of this Award Agreement will revert to the City and will be used to finance other CDBG projects.
