RECEIPT OF FUNDING Sample Clauses

RECEIPT OF FUNDING. The State shall make payment of loan amounts after receipt of the notice from the County required in Section 4 and within 60 days after receipt of the Controller verified workload and assessed value change data required in Section 10.
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RECEIPT OF FUNDING. 6.1. We will only allocate funds where permitted under applicable laws. 6.2. Before funds are disbursed to you, you will enroll with Payoneer to receive funds in accordance with instructions provided to you by Google in the Funding Email and Payoneer’s policies. The Funding Email is non-negotiable and if you do not want to accept the funds or Payoneer’s policies, you should not sign this Agreement. 6.3. Funds provided under this agreement are inclusive of taxes, including VAT/GST. You are responsible for payment of any taxes due and payable in relation to the Project and the receipt of funds. You agree that the character of the funds is a payment for services, and all of those services are performed in the country of the address you provide to Google. If Google has a legal obligation to withhold any taxes from its payments to you, Google will remit those taxes to the appropriate government authority, and reduce its payment to Partner by the amount of the taxes withheld.
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RECEIPT OF FUNDING. In fiscal year 2004-2005, the County shall receive payment of $790,490 within thirty (30) days after the approval of this agreement by both parties. To participate in the program in fiscal years 2005-2006 through 2006-2007 the County is required to provide written notice to the State. The notice will specify the amount of the grant request and shall be signed by the County’s Project Director and Chief Administrative Officer. The State shall make payment of the approved grant amount within thirty (30) days after receipt of the Auditor-Controller’s verified calculations establishing that the County has satisfied its prior year performance requirements as specified in Section 5.
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RECEIPT OF FUNDING. In fiscal year 2004-05, COUNTY shall receive payment of $ 2,220,001 within thirty (30) days after the approval of this Agreement by both parties. To participate in the program in fiscal years 2005-06 and 2006-07, COUNTY is required to provide to STATE written notice of intent to participate. The notice will specify the amount of the grant request and shall be signed by COUNTY’s Project Director and County Manager. STATE shall make payment of the approved grant amount within thirty (30) days after receipt of the Controller’s verified calculations establishing that COUNTY has satisfied its prior year performance requirements as specified in Section 5.
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RECEIPT OF FUNDING. Buyer shall have received funds from Symphony Technology Group or its affiliates under substantially the same terms as agreed upon in the term sheet between Symphony Technology Group, LLC and TSB Solutions Inc., dated November 5, 2002.
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RECEIPT OF FUNDING. 8.1.a.1. The School District shall pay the Charter School with the following schedule for each Charter School student enrolled in kindergarten through Grade 8: 8.1.a.2. The Charter School shall receive from the School District the proportionate share of monies generated under other federal or state categorical aid programs (105 ILCS 27A-1 l(c).
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RECEIPT OF FUNDING. 8.1.a.1. The School District shall pay the Charter School will invoice the School District on a quarterly basis beginning July 1 of each year using with the following schedule for each Charter School student enrolled in kindergarten through Grade 8: School Year % of per capita Paid Enrollment 2013-2014 75% 378 2014-2015 75% 378 2015-2016 75% 378 2016-2017 75%* 396** 2017-2018 75%* 414** 2018-2019 97% no more than 396 2019-2020 97% no more than 396 2020-2021 97% no more than 396 2021-2022 97% no more than 396 2022-2023 97% no more than 396 In no event shall the payment per student during any year hereof be less than the floor, as established by the foregoing schedule, of the School District’s then current per capita student tuition rate nor more than 90 percent of the School District’s then current per capita student tuition rate. *The Floor will increase to 80% in FY17 if full GSA funding is restored. **The paid enrollment increase in contingent upon restoration of full GSA funding. 8.1.a.2. The Charter School shall receive from the School District the proportionate share of monies generated under other federal or state categorical aid programs (105 ILCS 27A-1 l(c).
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Related to RECEIPT OF FUNDING

  • Receipt of Funds The Custodian shall, from time to time, receive funds for or on behalf of the Funds and shall hold such funds in safekeeping. Upon receipt of Proper Instructions, the Custodian shall credit funds so received to one or more Accounts designated in such Proper Instructions. Promptly after receipt of such funds from the Fund Custodian or a Repo Custodian or promptly following the transfer to an Account from any account maintained by Custodian in its capacity as Fund Custodian, or as Repo Custodian, the Custodian shall provide written confirmation of such receipt to the Fund Custodian or Repo Custodian, when and as applicable, and of such receipt or transfer to the Fund Agent designated in Section 7.07(b) hereof (the "Fund Agent"). The Custodian shall designate on its books and records the funds allocable to each Account and the identity of each Fund participating in such Account.

  • Reduction of Funding State must, by law, terminate this Contract if funds are not appropriated or otherwise made available to support State’s continuation of performance of this Contract in a subsequent fiscal period. (§ 18-4-313(4), MCA). If state or federal government funds are not appropriated or otherwise made available through the state budgeting process to support continued performance of this Contract (whether at an initial contract payment level or any contract increases to that initial level) in subsequent fiscal periods, State shall terminate this Contract as required by law. State shall provide Contractor the date State’s termination shall take effect. State shall not be liable to Contractor for any payment that would have been payable had the Contract not been terminated under this provision. As stated above, State shall be liable to Contractor only for the payment, or prorated portion of that payment, owed to Contractor up to the date State’s termination takes effect. This is Contractor’s sole remedy. State shall not be liable to Contractor for any other payments or damages arising from termination under this section, including but not limited to general, special, or consequential damages such as lost profits or revenues.

  • Receipt of Notice For purposes of this provision, the Consultant’s receipt of the written notice of termination will be determined based on the date of actual receipt or based on Subsection 20.2 below, whichever occurs first.

  • Receipt of Notices Notices and communications sent by hand or overnight courier service, or mailed by certified or registered mail, shall be deemed to have been given when received; notices sent by facsimile shall be deemed to have been given when sent and receipt has been confirmed by telephone. Notices delivered through electronic communications to the extent provided in subpart (c) below shall be effective as provided in said subpart (c).

  • Lack of Funding The Parties recognize that the compensation provided for in this Grant Contract depends on budget approval and appropriations of sufficient grant funds by the Lancaster County Board of County Commissioners (“Grant Funds”). The Parties further recognize that the Sponsor may terminate this Grant Contract in whole or in part immediately upon written notice to Grantee if grant funds do not receive sufficient budget approval or appropriations. The date Project Monitor sends the written notice of termination shall be the date of termination. The Grantee understands and agrees that the Sponsor shall not provide for funding under this Grant Contract from the Lancaster County General Fund, tax revenue, or any other source, and that the sole source of funding for this Grant Contract shall be approved and appropriated Grant Funds. In the event that Grant Funds do not receive sufficient budget approval or appropriations, the Grantee shall be compensated pursuant to the terms of this Grant Contract for authorized Project Account costs charged against the Project Account prior to the date of termination according to the approved Project Budget. Xxxxxxx agrees that Xxxxxxx has no reasonable expectation of payment for unauthorized costs, or for payment of any kind from any other source. The Grantee further understands and agrees that any costs not covered by the current Grant Contract are not authorized.

  • Receipt of Copy Mortgagor acknowledges that it has received a true copy of this Mortgage.

  • Receipt of Agreement Each of the parties hereto acknowledges that it or he has read this Agreement in its entirety and does hereby acknowledge receipt of a fully executed copy thereof. A fully executed copy shall be an original for all purposes, and is a duplicate original.

  • Duplication of Funding A. If Grantee receives any funding that is duplicative of funding received under this Grant Agreement/Contract that cannot be used for new or expanded eligible grant activities, Grantee will notify the assigned contract manager as soon as possible. System Agency may issue an amendment modifying budget and/or project activities to eliminate duplication. Additionally, Grantee understands that duplicative funding that cannot be re-programmed to support new or expanded grant-funded activities within the program’s scope may be de- obligated from this Grant Agreement/Contract and returned to System Agency.

  • Provision of Funding 3.1 In each Funding Year, Ontario Health shall advise the HSP of the amount of its Estimated Provincial Subsidy. The amount of the Estimated Provincial Subsidy shall be calculated on both a monthly basis and an annual basis and will be allocated among the Envelopes and other funding streams applicable to the HSP, including the CFS. nd 3.2 The Estimated Provincial Subsidy shall be provided to the HSP on a monthly basis in accordance with the monthly calculation described in 3.1 and otherwise in accordance with this Agreement. Payments will be made to the HSP on or about the twenty-second

  • Source of Funding DCF shall provide funding information needed for audit purposes, including the name of the program, the Federal agency where the program originated, the CFDA number, and the percentages of Federal, State, and local funds constituting this Contract.

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