Common use of Reinbursments, reconciliation Clause in Contracts

Reinbursments, reconciliation. The PO may require full or partial reimbursement of the advanced amount if: • The final report and/or the documents on which it is based are not sent on time; • The project did not take place as specified in this Agreement, unless the Project Promoter cannot meet it due to a force majeure situation. The reconciliation with PO will be done according to Art. 17 par. 10 of GEO 34/2017 on the financial management of the external non-reimbursable funds related to the Financial Mechanism of the European Xxxxxxxx Xxxx 0000-0000 and the Norwegian Financial Mechanism 2014-2021. In this sense, when receiving or reimbursing amounts from / to the PO, the PP will send by email, the notification regarding the accounting reconciliation available on the website.

Appears in 3 contracts

Samples: Grant Agreement, Grant Agreement, Grant Agreement

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Reinbursments, reconciliation. The PO may require full or partial reimbursement of the advanced amount if: • The final report and/or the documents on which it is based are not sent on time; • The project did not take place as specified in this Agreement, unless the Project Promoter cannot meet it due to a force majeure situation. The quarterly reconciliation with PO will be done according to Art. 17 par. 10 of GEO 34/2017 on the financial management of the external non-reimbursable funds related to the Financial Mechanism of the European Xxxxxxxx Xxxx 0000-0000 and the Norwegian Financial Mechanism 2014-2021. In this sense, when receiving or reimbursing amounts from / to the PO, the PP will send by email, the notification regarding the accounting reconciliation available on the website.

Appears in 1 contract

Samples: Grant Agreement

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Reinbursments, reconciliation. The PO may require full or partial reimbursement of the advanced amount if: • The final report and/or the documents on which it is based are not sent on time; • The project did not take place as specified in this Agreement, unless the Project Promoter cannot meet it due to a force majeure situation. The reconciliation with PO will be done according to Art. 17 par. 10 of GEO 34/2017 on the financial management of the external non-reimbursable funds related to the Financial Mechanism of the European Xxxxxxxx Xxxx 0000Economic Area 2014-0000 2021 and the Norwegian Financial Mechanism 2014-2021. In this sense, when receiving or reimbursing amounts from / to the PO, the PP will send by email, the notification regarding the accounting reconciliation available on the website.

Appears in 1 contract

Samples: Grant Agreement

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