REQUIRED CONTRIBUTIONS AND ALLOWABLE EXPENDITURES Sample Clauses
REQUIRED CONTRIBUTIONS AND ALLOWABLE EXPENDITURES. A. The District/BOCES will contribute the sum of «Local_Support_Match PAGE_» to DVR during the Term of this Contract. At the District/XXXXX’s election, the Required Contribution will either be withheld from the District/XXXXX’s per pupil revenue by CDE and provided to DVR pursuant to the Colorado Public School Finance Act of 1994, as amended, or provided directly to DVR by the District/BOCES. Upon receipt of the Required Contribution, DVR will obtain matching funds from the federal Rehabilitation Services Administration pursuant to 34 CFR 361.60(a).
A. Pursuant to the terms of this Contract, DVR will reimburse the District/BOCES for allowable expenditures incurred in connection with the provision of SWAP Services by the District/BOCES in an amount up to but not to exceed the Contract Maximum Amount shown on the Signature and Cover Page of this Contract.
B. The categories of expenditures set forth below are generally allowable under SWAP, if such expenditures are reasonable and allocable to the District/BOCES’s SWAP program and comply with the United States Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CFR part 200 (the “Uniform Guidance”), as applicable. To facilitate compliance with SWAP Program invoicing requirements, DVR encourages the District/BOCES to use State Fiscal Year contracts with all District/BOCES SWAP personnel.
REQUIRED CONTRIBUTIONS AND ALLOWABLE EXPENDITURES. A. The Local Workforce Areas will contribute non-federal funds totalling 50% of the total value of this Contract to DVR during the Term of this Contract. This Contribution shall be divided and paid to DVR in the month prior to invoicing on a monthly basis on the 15th day of each month. If the 15th falls on a weekend or State holiday, the Contribution shall be paid to DVR the following Business Day. Upon receipt of the Required Contribution, DVR will obtain matching funds from the federal Rehabilitation Services Administration pursuant to 34 CFR 361.60(a).
B. Pursuant to the terms of this Contract, DVR will reimburse the Local Workforce Areas for allowable expenditures incurred in connection with the provision of DPN Services by the Local Workforce Areas in an amount up to but not to exceed the Contract Maximum Amount shown on the Signature and Cover Page of this Contract.
C. The categories of expenditures set forth below are generally allowable under DPN, if such expenditures are reasonable and allocable to the Local Workforce Areas’s DPN program and comply with the United States Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CFR part 200 (the “Uniform Guidance”), as applicable. To facilitate compliance with DPN Program invoicing requirements, DVR encourages the Local Workforce Areas to use State Fiscal Year contracts with all Local Workforce Areas DPN personnel.