Statement of Expenditure Sample Clauses

Statement of Expenditure. Each Partner will provide the Lead Partner with a statement of expenditure and list of supporting documents as advised by the HLF in the Grant Offer Letter.
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Statement of Expenditure. The CONTRACTOR shall supply the DEPARTMENT, within [REDACTED - SENSITIVE BUSINESS INFORMATION] from the end of each Calendar Quarter, with a Statement of Exploration activity showing costs incurred by the CONTRACTOR during such Quarter. The CONTRACTOR’S records and necessary original supporting documents shall be available for inspection by the DEPARTMENT at any time during regular working hours for [REDACTED - SENSITIVE BUSINESS INFORMATION] from the date of receiving each Statement. Within the [REDACTED - SENSITIVE BUSINESS INFORMATION] from the date of receiving such Statement, the DEPARTMENT shall advise the CONTRACTOR in writing setting forth the basis therefor if it considers: 4.5.1 that the record of costs is not correct; or 4.5.2 that the costs of goods or services supplied are not in line with international market prices for goods or services of similar quality supplied on similar terms prevailing at the time such goods or services were supplied, provided however, that purchases made and services performed within PUNTLAND shall be subject to Article 26 of this Agreement; or 4.5.3 that the condition of the materials furnished by the CONTRACTOR does not agree with their prices; or 4.5.4 that the costs incurred are not reasonably required for Petroleum Operations. The CONTRACTOR shall confer with the DEPARTMENT in connection with any problem thus presented, and the parties hereto shall attempt to reach a settlement which is mutually satisfactory. If within the time limit of the [REDACTED - SENSITIVE BUSINESS INFORMATION] period provided for in this Article 4.5 the DEPARTMENT has not advised the CONTRACTOR of its objection to any Statement, such Statement shall be considered as preliminarily approved, subject to audit by the DEPARTMENT according to the Accounting Procedure, Annex (D) of this Agreement.
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Statement of Expenditure. The Recipient must submit statements of income and expenditure as reasonably requested by NSW Health (each a “Statement of Expenditure”). A template will be provided for this purpose by NSW Health. The Statement of Expenditure is to include: the receipt, use, commitment and other expenditure of the Grant against the Project and any Budget; and any use, commitment and other expenditure of the Grant not expressly permitted under the Agreement, including against any Budget. The Statement of Expenditure is to be certified by a senior officer of the Recipient’s or another authorised representative stating that: the Grant expenditure identified in the Statement of Expenditure has been used solely for the purpose of conducting the Project and in accordance with the Agreement; and there is no other matter or circumstance that the signatory is aware of in relation to the expenditure that would constitute a breach by the Recipient of any term or condition of this Agreement between NSW Health and the Recipient that has not been notified to NSW Health.
Sample 1

Related to Statement of Expenditure

  • Proof of expenditure Costs incurred by Programme Operators, Project Promoters and project partners shall be supported by documentary evidence as required in Article 8.12 of the Regulation.

  • Advancement of Expenses To the extent not prohibited by law, the Company shall advance the expenses incurred by Indemnitee in connection with any proceeding, and such advancement shall be made within twenty (20) days after the receipt by the Company of a statement or statements requesting such advances (which shall include invoices received by Indemnitee in connection with such expenses but, in the case of invoices in connection with legal services, any references to legal work performed or to expenditures made that would cause Indemnitee to waive any privilege accorded by applicable law shall not be included with the invoice) and upon request of the Company, an undertaking to repay the advancement of expenses if and to the extent that it is ultimately determined by a court of competent jurisdiction in a final judgment, not subject to appeal, that Indemnitee is not entitled to be indemnified by the Company. Advances shall be unsecured, interest free and without regard to Indemnitee’s ability to repay the expenses. Advances shall include any and all expenses actually and reasonably incurred by Indemnitee pursuing an action to enforce Indemnitee’s right to indemnification under this Agreement, or otherwise and this right of advancement, including expenses incurred preparing and forwarding statements to the Company to support the advances claimed. Indemnitee acknowledges that the execution and delivery of this Agreement shall constitute an undertaking providing that Indemnitee shall, to the fullest extent required by law, repay the advance if and to the extent that it is ultimately determined by a court of competent jurisdiction in a final judgment, not subject to appeal, that Indemnitee is not entitled to be indemnified by the Company. The right to advances under this Section shall continue until final disposition of any proceeding, including any appeal therein. This Section 6 shall not apply to any claim made by Indemnitee for which indemnity is excluded pursuant to Section 10(b).

  • Payment of Expenses The Borrower agrees (a) to pay or reimburse the Administrative Agent for all its reasonable out-of-pocket costs and expenses incurred in connection with the development, preparation and execution of, and any amendment, supplement or modification to, this Agreement and the other Loan Documents and any other documents prepared in connection herewith or therewith, and the consummation and administration of the transactions contemplated hereby and thereby, including the reasonable fees and disbursements of counsel to the Administrative Agent and filing and recording fees and expenses; provided, however, the Borrower shall only be liable for the fees and expenses of one counsel for the Arranger Parties, the Administrative Agent and the Lenders, collectively, from time to time, in connection with the preparation, execution, delivery and administration of this Agreement and the other Loan Documents, with statements with respect to the foregoing to be submitted to the Borrower prior to the Restatement Effective Date (in the case of amounts to be paid on the Restatement Effective Date) and from time to time thereafter on a quarterly basis or such other periodic basis as the Administrative Agent shall deem appropriate, (b) to pay or reimburse each Lender and the Administrative Agent for all its reasonable costs and expenses incurred in connection with the enforcement or preservation of any rights under this Agreement, the other Loan Documents and any such other documents, including the reasonable fees and disbursements of counsel (including the allocated fees and expenses of in-house counsel) to each Lender and of counsel to the Administrative Agent and (c) to pay, indemnify, and hold each Lender, Arranger Party and the Administrative Agent and their respective officers, directors, employees, affiliates, agents and controlling persons (each, an “Indemnitee”) harmless from and against any and all other liabilities, obligations, losses, damages, penalties, actions, judgments, suits, costs, expenses or disbursements of any kind or nature whatsoever with respect to the execution, delivery, enforcement, performance and administration of this Agreement, the other Loan Documents and any such other documents, including any of the foregoing relating to the use of proceeds of the Revolving Loans or the violation of, noncompliance with or liability under, any Environmental Law applicable to the operations of the Borrower or any of its Subsidiaries or any of their properties and the reasonable fees and expenses of legal counsel in connection with claims, actions or proceedings by any Indemnitee against the Borrower under any Loan Document (all the foregoing in this clause (c), collectively, the “Indemnified Liabilities”); provided, that the Borrower shall have no obligation hereunder to any Indemnitee with respect to Indemnified Liabilities to the extent such Indemnified Liabilities are found by a final, non-appealable judgment of a court of competent jurisdiction to arise from (i) the willful misconduct, bad faith or gross negligence of such Indemnitee, (ii) a material breach by such Indemnitee of its obligations hereunder or under the other Loan Documents or (iii) claims of one or more Indemnitees against another Indemnitee (other than claims against the Administrative Agent or the Arranger Parties in their capacities as such) and not involving any act or omission of the Borrower or its Subsidiaries or any of their Affiliates (or such person’s officers, directors, employees, advisors, agents or representatives). Without limiting the foregoing, and to the extent permitted by applicable law, the Borrower agrees not to assert and to cause its Subsidiaries not to assert, and hereby waives and agrees to cause its Subsidiaries to waive, all rights for contribution or any other rights of recovery that arise as a result of such Indemnitee’s status as a Lender or the Administrative Agent, or an officer, director, employee, affiliate, agent or controlling person thereof, with respect to all claims, demands, penalties, fines, liabilities, settlements, damages, costs and expenses of whatever kind or nature, under or related to Environmental Laws, that any of them might have by statute or otherwise against any Indemnitee, except to the extent that such claims, demands, penalties, fines, liabilities, settlements, damages, costs and expenses are found by a final non-appealable judgment of a court of competent jurisdiction to arise from the gross negligence or willful misconduct of such Indemnitee. All amounts due under this Section 10.5 shall be payable not later than 10 days after written demand therefor, and such demand shall set forth in reasonable detail the basis for and calculation of any such amounts claimed as owing by the Borrower. Statements payable by the Borrower pursuant to this Section 10.5 shall be submitted to the Borrower at the address of the Borrower set forth in Section 10.2, or to such other Person or address as may be hereafter designated by the Borrower in a written notice to the Administrative Agent. The agreements in this Section 10.5 shall survive repayment of the Revolving Loans and all other amounts payable hereunder and the termination of this Agreement. This Section 10.5 shall not apply with respect to Taxes other than Taxes that represent losses, claims, damages, etc. arising from any non-Tax claim.

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