Spending the Grant (^Alternative Option 2^)
10.1 The Grantee agrees to spend the Grant for the purpose of performing the Activity and otherwise in accordance with this Agreement.
10.2 Within the timeframe specified by the Commonwealth (and if no timeframe is specified, three months) after the Activity Completion Date, and each 12 month anniversary of the Activity’s start date during the term of the Activity, the Grantee agrees to provide the Commonwealth with an independently audited financial acquittal report verifying that the Grant has been spent in accordance with this Agreement.
10.3 The reports under clause 10.2 must be audited by:
(a) a Registered Company Auditor under the Corporations Act 2001; or
(b) a certified Practising Accountant; or
(c) a member of the National Institute of Accountants; or
(d) a member of the Institute of Chartered Accountants; who is not a principal member, shareholder, officer or employee of the Grantee or a related body corporate.
Spending the Grant (^Alternative Option 1^)
10.1 The Grantee agrees to spend the Grant for the purpose of performing the Activity and otherwise in accordance with this Agreement.
10.2 Within one month after the Activity Completion Date [and at least every 12 months during the term of the Activity], the Grantee agrees to provide [a] financial statement[s] signed by the Grantee verifying the Grant was spent in accordance with this Agreement.
10.3 A statement under clause 10.2 must include an income and expenditure statement in relation to the Grant and the Activity for each financial year of the Agreement.
Spending objectives
Spending. The employee associations have undertaken to spend the funds on the purposes for which the funds have been asked and to refrain from using funds saved from the proceeds of the contributions for repayments or contributions, and to refrain from using such funds for directly benefiting trade union members in any form whatsoever or for making any payments or reserves whose goal conflicts with the philosophy of good collaboration between employers and employees.
Spending a. You may spend from your Wallet by using or redeeming a Voucher, by you providing the Voucher number verbally to the cashier of a Merchant or physically by capturing the Voucher number onto a Merchant’s sales system or entering the Merchant’s QP Code into your phone via USSD if the Merchant uses xXxxxxxx.xxxx via USSD, in return for the supply of goods or services by the Merchant.
b. The transaction for the provision of the goods or services is contracted between you and the Merchant and no liability accrues to Touchstone in respect of that transaction.
c. You can only redeem the value of the Vouchers contained in your Wallet using the Service. The xXxxxxxx.xxxx Service does NOT include the provision of credit facilities and if you attempt to utilise more than the value available in your Wallet, the attempted transaction will be refused.
Spending deadlines will be provided in the recipient’s award letter as well as being addressed in these guidelines. Unless otherwise agreed upon, all awarded funds will be expended through the CHBS Xxxx’x Office budget.
Spending. A spending chart allows you the ability to see a graphic breakdown of your spending categories. Clicking on a particular section of the graph will bring up transactions related to that particular category.
Spending. Domestic Signature Purchase No Fee
Spending a. You may use or redeem your Celbux balance or a Celbux Voucher as payment for the supply of goods or services by the Merchant (“spend”) from your Wallet by:
i. providing the Celbux Voucher number (generated by the Celbux system) verbally to the cashier of a Merchant;
ii. physically capturing the Celbux Voucher number onto a Merchant’s sales system; or
iii. entering the Merchant’s QP Code into your phone via USSD (if the Merchant uses Celbux via USSD).
b. The balance of the funds following a partial spend of that Celbux Voucher at a Merchant, will remain on a Celbux Voucher.
c. You can only use the Service to spend the value of the Celbux Voucher contained in your Wallet. For clarity, a spend transaction will only be processed through the Service to the extent that, at the time the transaction is requested, your Wallet contains value in an amount not less than that of the proposed transaction. The Service does NOT include the provision of credit facilities and if you attempt to spend more than the value available in your Wallet, the attempted spend transaction will be refused.
d. A spend transaction for the provision of the goods and/or services is contracted between you and the Merchant. No liability accrues to Celbux in respect of any such transaction.
Spending for the pub lic sector programs for local government, municipal corporations, school districts and community college districts over the Plan 3 period shall be, at a minimum, $10,997,024 for Peoples Gas and a minimum of $1,656,416 for North Shore.
