Requests for Funds. Property Manager may provide a written request to Operating Partnership with respect to funding the Trust Operating Accounts for the ensuing month to the extent reasonably required. Property Manager’s request shall describe and document any request for funds in excess of those anticipated in the Approved Budget.
Requests for Funds. Recipients shall submit requests for funds in the manner and on forms prescribed by the authority. Individual requests for funds shall be made in an amount equal to or greater than $500 per request, except for the final draw of funds.
Requests for Funds. Grantee shall request Grant funds in such form and manner as is satisfactory to or required by Agency (Exhibit C). Further, in accordance with U.S. Department of Treasury Regulations, 31 CFR Part 205, implementing the Cash Management Improvement Act, Grantee shall limit any request for funds to the minimum amount needed to accomplish its described purposes and to time the request in accordance with the actual, immediate requirements in carrying out Grant programs to be funded through the Request for Funds. Submission of proper account records showing revenue and expenditures for the reporting period must be submitted as documentation to support the amounts being requested. The foregoing requirements apply to all Grant funds requested under this Agreement.
Requests for Funds. The Committee shall not request disbursements from the assets of the Fund unless the disbursement is pursuant to the provisions of the Plan.
Requests for Funds. Manager may provide a request to Parent with respect to funding the Trust Operating Account for the ensuing month to the extent reasonably required, based upon the Gross Collections for the preceding month and anticipated expenses.
Requests for Funds. Grantee shall request Grant funds in such form and manner as is satisfactory to or required by Agency. Grant funds shall be requested as follows:
1. Initial Grant funding request: • Must be requested within ninety (90) days of fully executed Agreement. • All funds requested must be invoiced using the DPA Invoice Template (Exhibit F). • Maximum 50% of Grant Award, per funding source and up to 25% of total expected administrative fee can be requested per funding source. • Invoice must be signed by two persons, one signature from Authorized Signer.
2. Remaining Grant fund requests: • Funds requested must be invoiced using the DPA Invoice Template (Exhibit F). • Upon the expenditure or allocation/reservation of 90% of initial funds request (first 50% of Program Delivery Funds), based on business need. • All Quarterly Reports submitted, and satisfactory, additional documentation of allocated/reserved funds may be required prior to disbursement. • Grantee must disburse CRO DPA funds to homebuyer transaction and transaction must close no later than June 30, 2023. Grantee shall expend all Grant funds to Homebuyers during the Performance Period. Grantee may retain up to a maximum of 10% of Grant funding from the HOAP DPA, HOAP-Veteran DPA, CRO DPA funding for an administrative fee. A portion of the administrative fee can be paid at the time of the initial funding request, and a second payment may be made at expected Performance Milestone and at the conclusion of the Performance Period, based on the total funds expended to Homebuyers. CRO DPA remaining administrative fee will be paid upon Agency review of complete June 30, 2023, Quarterly Report and determination of total amount of CRO DPA funds expended to homebuyer, less previous amounts paid. Grantee may not charge an administrative fee with respect to CET Funds. All CET funds awarded to Grantee must be expended to Homebuyers. HOAP-Veteran DPA funds will be retained by Agency until Grantee request upon Homebuyer completing program. Grantee shall request funds from Agency at time of homebuyer fully executed Purchase and Sales Agreement for participants in Build Your Future Veteran Program. 100% of the Grant funds must be used for the Work and additional 10% amount may cover administrative expenses if included in the original approved Application and as noted previously in this Section 7. Any interest earned by Grantee while the Grant is being held by Grantee prior to disbursement to a Homebuyer may be used by Gran...
Requests for Funds. Subgrantee shall request funds in such form and manner as is satisfactory to or required by OHCS. Further, in accordance with U.S. Department of Treasury Regulations, 31 CFR Part 205, implementing the Cash Management Improvement Act, Subgrantee shall limit any request for funds to the minimum amount needed to accomplish its described purposes and to time the request in accordance with the actual, immediate requirements in carrying out grant programs to be funded through the request for funds.
Requests for Funds. THE VITALITY PROJECT shall be obligated to pay only for eligible expenses properly requested in accordance with this section. All expenditures submitted for reimbursement must be consistent with Contractor’s approved Project Budget. Except in months in which no expenses eligible for reimbursement under this Standard Agreement were incurred in the prior calendar month, Contractor shall submit to THE VITALITY PROJECT on or before the last day of each month, an itemized Request for Funds (RFF) for all eligible expenses incurred during the preceding calendar month. An RFF Template will be provided to Contractor by THE VITALITY PROJECT. Detailed expenditure documentation of must accompany each submitted RFF. In months in which Contractor does not intend to submit an RFF, THE VITALITY PROJECT asks that Contractor notify THE VITALITY PROJECT by email that no RFF will be submitted in that month. THE VITALITY PROJECT shall make payment of all undisputed amounts within 30 days of receipt of Contractor’s RFF. In the event more documentation is requested by THE VITALITY PROJECT, the submission date will reset to the date that the additional documentation is provided to THE VITALITY PROJECT. THE VITALITY PROJECT Attn: Xxxxxxx Xxxxxxxxx XX XXX 0000 Red Bluff, CA 96080
Requests for Funds. Recipient and Contractor agree that the may not request Funds until they are needed to pay eligible costs, the amount request must be limited to the amount so needed, and program income shall be used first (if, by separate agreement, DCA and Recipient have agreed t hat Recipient may use program income).
Requests for Funds. The Borrower will submit to OPG a written request for funds for the purposes of the loan specified herein. The request for funds will be submitted in the manner and format required by the Award Agreement. Any modifications or budget adjustment must be done pursuant to the provisions set forth in the Award Agreement. As required by the Award Agreement, a monetary retainage of 5% of the loan amount shall be withheld until satisfactory completion and written acceptance of the construction project has occurred.
