Return of Unexpended Funds Sample Clauses

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).
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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.
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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.
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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.
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Return of Unexpended Funds. All funds received by the Grantee but not EXHIBIT B 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 GMM Grant Administration Manual (GAM). All returned funds will be disencumbered.
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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.
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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:
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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.
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Related to Return of Unexpended Funds

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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