PROGRAM SUPPLIES Sample Clauses

PROGRAM SUPPLIES. Costs associated with the purchases of tangible goods and other expenses necessary for carrying out the CLC program operation. They include supplies having a purchase price less than one hundred dollars ($100). Examples of these expenses include, but are not limited to: program materials, instructional materials, staff / participant apparel and computer software. Costs associated with contracted or leased transportation expenses (i.e., busses, vans, etc. Copies of vendor invoices and/or xxxxxxxx must be submitted to MPS. They shall include information on the purpose or trip identification, number of participants, dates and vendor name).

PROGRAM SUPPLIES. Not a management and general (administrative) expense, but shown on the functional expense statement as a program service expense. Includes such expenses as those for incontinence supplies, assistive devices, appliances purchased for HCE consumers, etc. Could include printing costs for program- or service-specific materials.

PROGRAM SUPPLIES. In respect of Program Supplies, the Government shall: (i) Be responsible for all formalities of clearance and where exemption of duties, levies, and taxes under 1.A is not given by the relevant authorities, be responsible for payment of the import duties and other taxes required for such Program Supplies; (ii) Facilitate movement of Program Supplies by providing appropriate customs and wharfage facilities, including any necessary storage costs at the first point of discharge of the Program Supplies in Kiribati; and (iii) Provide expeditious transport from the first port of call of the particular aircraft or vessel in Kiribati to any of the site(s) of the Program.

PROGRAM SUPPLIES. Costs associated with the purchases of tangible goods and other expenses necessary for carrying out the summer program operation. They include supplies having a purchase price less than one hundred dollars ($100). Examples of these expenses include, but are not limited to: program materials, instructional materials, staff / participant apparel and computer software. Costs associated with contracted or leased transportation expenses (i.e., busses, vans, etc.). Copies of vendor invoices and/or xxxxxxxx must be submitted to MPS. They shall include information on the purpose or trip identification, number of participants, dates and vendor name).

PROGRAM SUPPLIES. Costs associated with the purchases of tangible goods and other expenses necessary for carrying out the Safe Place program operation. They include supplies having a purchase price less than three hundred fifty dollars ($300). Examples of these expenses include, but are not limited to: program materials, instructional materials, staff / participant apparel and Costs associated with contracted or leased transportation expenses (i.e., busses, vans, etc. Copies of vendor invoices and/or xxxxxxxx must be submitted to MPS. They shall include information on the purpose or trip identification, number of participants, dates and vendor name).

PROGRAM SUPPLIES. Costs associated with the pmchases oftangible goods and other expenses ncccssmy for canying out the CLC p1 ogtam operation They include supplies having a pmchase price less than one hundred dollars ($100). Examples ofthese expenses mclude, but ai e not limited to: pl ogtam materials, insh uctional mate1 iais, staff/ pmticipant appatel and computer software. Costs associated with conh·acted or leased ttansportat10n expenses (i.e., busses, vans, etc). Copies of vendor mvoices and/or b11lmgs must be submitted to MPS They shall include mfmmation on the purpose or 11·ip identification, number ofpmticipants, dates and vendor name).