Remittance of Unexpended Funds Sample Clauses

Remittance of Unexpended Funds. The Grantee shall remit to the State any unexpended funds that were disbursed to the Grantee under this Grant Agreement and were not used to pay Eligible Project Costs within a period of sixty (60) calendar days from the final disbursement from the State to the Grantee of funds or, within thirty (30) calendar days of the expiration of the Grant Agreement, whichever comes first.
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Remittance of Unexpended Funds. Funding Recipient shall remit to State any unexpended funds that were disbursed to Funding Recipient under this Funding Agreement and were not used to pay Eligible Project Costs within a period of sixty (60) calendar days from the final disbursement from State to Funding Recipient of funds or, within thirty (30) calendar days of the expiration of the Funding Agreement, whichever comes first.
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Remittance of Unexpended Funds. Grantee, within a period of sixty (60) calendar days from the final disbursement from State to Grantee of grant funds, shall remit to State any unexpended funds that were disbursed to Grantee under this Grant Agreement and were not needed to pay Eligible Project Costs.
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Remittance of Unexpended Funds. Project Sponsor, within a period of thirty (30) calendar days from the final disbursement from BACWA to Project Sponsor of the State Grant Amount, shall remit to BACWA any unexpended funds that were disbursed to Project Sponsor under this Implementation Agreement and were not needed to pay Eligible Costs for Project.
Sample 1
Remittance of Unexpended Funds. COUNTY, within a period of forty-five (45) calendar days from the final disbursement from FCWCD to COUNTY of Grant funds, shall remit to FCWCD any unexpended funds that were disbursed to COUNTY under this Funding Agreement and were not needed to pay Eligible Project Costs.
Sample 1
Remittance of Unexpended Funds. SUBGRANTEE shall remit to AGENCY any unexpended funds that were disbursed to SUBGRANTEE under this AGREEMENT and were not used to pay PROJECT COSTS within a period of forty-five (45) calendar days from the final disbursement from the AGENCY of funds or, within thirty (30) calendar days of the expiration of this AGREEMENT, whichever comes first.
Sample 1
Remittance of Unexpended Funds. LPP, within a period of thirty (30) calendar days from the final disbursement from Water Authority to LPP of grant funds, shall remit to Water Authority any unexpended funds that were disbursed to LPP under this Grant Agreement and were not needed to pay Eligible Project Costs.
Sample 1
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Related to Remittance of Unexpended Funds

  • Remittance of Union Dues The amounts deducted in accordance with Article 12.01, shall be remitted to the Secretary-Treasurer of the Union by cheque within a reasonable time after deductions are made and shall be accompanied by particulars identifying each employee and the deductions made on his behalf.

  • Remittance of Dues The Employer shall electronically transmit to the Union on the first bank working day after each payday all dues deducted for that pay period in those bargaining units for which the Union is the exclusive bargaining representative.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

  • Remittance The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

  • Allocation of Funds A. The Faculty Development Committee shall approve all applications for reassignment of duties that do not require additional funding and have been endorsed by the applicant’s Division.

  • Remittances On each Remittance Date the Company shall remit by wire transfer of immediately available funds to the Purchaser (a) all amounts deposited in the Custodial Account as of the close of business on the Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05), plus (b) all amounts, if any, which the Company is obligated to distribute pursuant to Section 5.03, minus (c) any amounts attributable to Principal Prepayments received after the applicable Principal Prepayment Period which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.04(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Dates subsequent to the first day of the month of the Remittance Date, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Purchaser after the second Business Day following the Business Day on which such payment was due, the Company shall pay to the Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Company on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Company of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Company.

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