Return of Unexpended Funds. (a) The AFP must give written notice to the department of any Unexpended Funds. The AFP must return any Unexpended Funds in accordance with the department’s written requirements (including as to timing of the repayment of the funds).
(b) The amount of Unexpended Funds returned must be certified by the AFP in a financial certificate or audited financial report for the relevant period.
(c) If the department terminates the Funding Agreement then the AFP must, in addition to paying to the department any Unexpended Funds, pay to the department any Funds which the department determines have not been properly expended by the AFP.
(d) ‘Unexpended Funds’ means any Funding not actually expended or committed for the purposes specified in this Funding Agreement (including the Funding Specification).
Return of Unexpended Funds. In the event the City determines that the Contractor possesses an unexpended balance of funds from any advance payments made to the Contractor, then all such unexpended advanced funds will be returned to the City within ten (10) days written notice to the Contractor. The City’s acceptance of any such amounts shall not constitute a waiver of any claim that the City may otherwise have arising out of this Agreement.
Return of Unexpended Funds. VDOT shall release or return any unexpended funds to CVTA no later than ninety (90) days after final payment has been made in respect of the Project.
Return of Unexpended Funds. All funds received by the CCC but not expended by the expenditure deadline of this Agreement must be accounted for and returned. Funds shall be returned in accordance with the current Department standards. Final returned funds will be disencumbered from this Agreement.
Return of Unexpended Funds. All funds received by the Grantee but not expended by the expenditure deadline of this Agreement must be accounted for and returned. Funds shall be returned in accordance with the current State CDBG GAM. All returned funds will be disencumbered.
Return of Unexpended Funds. At Community Services’ written request, the Service Provider must repay to Community Services, within 30 working days, or as otherwise agreed:
a) any unexpended Funds if the Project is not operating, as described in Clause 8.4 (b);
b) any unexpended Funds if the Project has ceased to operate; and
c) any unexpended Funds at the expiration or termination of this Agreement.
Return of Unexpended Funds. Grantee shall repay to the Foundation Grant Funds not expended or committed for the Grant Purpose within the Grant Term, unless an extension is approved in writing at Grantee’s request and in the Foundation’s sole discretion.
Return of Unexpended Funds. If, upon completion of the Project, there are cost savings that result in unexpended Grant funds, Grantee shall return such Grant funds to CPA. CPA shall have the rights and remedies with respect to unexpended funds upon termination as provided by Part XII.
Return of Unexpended Funds. (a) On the ending of the Funding Agreement, the AFP must immediately give written notice to the Funding Body of any Unexpended Funds. The AFP must return any Unexpended Funds in accordance with clause 17(f) and the Funding Body’s written requirements (including as to timing).
(b) The amount of Unexpended Funds returned must be certified by the AFP in a financial certificate or audited financial report for the relevant period.
(c) If the Funding Body terminates the Funding Agreement then the AFP must, in addition to paying to the Funding Body any Unexpended Funds, pay to the Funding Body any wrongfully used Funds in accordance with clause 13.4.
Return of Unexpended Funds. All funds received by the Grantee, but not expended by the Expenditure Deadline, must be accounted for and returned to the Department within thirty (30) days after the Expenditure Deadline. Funds shall be returned in accordance with the current State procedural guidance for Grantees. All returned funds will be disencumbered.
