Requests for Disbursement of Funds. A. Project expenses shall be paid based on vouchers for actual expenses incurred or paid. Requests for payment must be submitted by the DEVELOPER on an invoice containing the organization logo or letterhead, contain an itemized list of items to be reimbursed, total dollar amount requested, along with adequate and proper documentation of all eligible costs incurred in compliance with the actual cost of construction (92.206).
Requests for Disbursement of Funds. A. Project expenses shall be paid based on vouchers for actual expenses incurred or paid. Requests for payment must be submitted by the DEVELOPER on an invoice containing the organization logo or letterhead, contain an itemized list of items to be reimbursed, total dollar amount requested, along with adequate and proper documentation of all eligible costs incurred in compliance with the actual cost of construction (92.206). (See Attachment B for reimbursement process). All such expenses shall be in conformance to the approved project budget. Budget revision and approval shall be required prior to payment of any expenses not conforming to the approved project budget.
Requests for Disbursement of Funds. The agreement must specify that the State recipient may not re- quest disbursement of HOME funds under this agreement until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed. Program income must be disbursed be- fore the State recipient requests funds from the State.
Requests for Disbursement of Funds. The agreement must specify that the subrecipient may not request disburse- ment of funds under the agreement until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed. Program income must be dis- bursed before the subrecipient requests funds from the participating jurisdic- tion.
Requests for Disbursement of Funds. The agreement must specify that the developer may not request dis- bursement of funds under the agree- ment until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed.
Requests for Disbursement of Funds. The agreement must specify that the subgrantee may not request disbursement of funds under the agree- ment until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed. Program income must be disbursed before the subgrantee re- quests grant funds from the grantee.
Requests for Disbursement of Funds. The agreement must specify that the recipient may not request dis- bursement of funds under the agree- ment until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed.
Requests for Disbursement of Funds. DRAFT All requests by the State Recipient for the disbursement of CHIP funds must be made in accordance with the CHIP Administrative Manual. Under no terms shall the State Recipient request disbursement of funds until such time that the funds are needed for payment of eligible costs. In addition, the amount of each request must be limited to the amount needed.
Requests for Disbursement of Funds. The CHDO covenants and agrees not to request disbursement of HOME Funds until such funds are needed for payment of Eligible Costs as provided for in the Disbursement Procedures. The CHDO further covenants and agrees that the amount of each request will be limited to the amount needed for payment of Eligible Costs.
Requests for Disbursement of Funds. Borrower shall not request disbursement of CDBG Program Funds until they are needed to pay eligible costs and Borrower has satisfied the conditions for the disbursement thereof set forth in the Loan Agreement. The amount of each disbursement request shall be limited to the amount needed. City shall have the right to disapprove any request if City determines the request is for an ineligible item or is otherwise not in compliance with or inconsistent with any of the Loan Documents.
