STATEMENT OF GRANT USAGE Sample Clauses

STATEMENT OF GRANT USAGE. Notes for the completion of this statement. This statement is the alternative to Annex 9 (Annual Certification of Expenditure) and is to be used where the Grant Recipient is a Local Authority or Maintained School, or the Grant Recipient is in receipt of a grant of £40,000 or below. The statement is to be reproduced on headed paper of the organisation, the local authority or Maintained School and comprises of three parts:
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STATEMENT OF GRANT USAGE. This section must be completed by local authorities and Maintained Schools, or other Grant Recipients in receipt of Grants of £40,000 or less. This is to provide independent assurance that funds have been used for the delivery of Funded Activities. This should be submitted alongside the Final Report. For more information, please see the ‘Reporting’ section.
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STATEMENT OF GRANT USAGE. 35. The LAB will be required to submit to Jobcentre Plus a Statement of Grant Usage report. This report must be signed by the LAB’s Chief Finance Officer, or Section 151 Officer (or Council’s Chief Financial Officer in Scotland) where a local authority is the LAB. Jobcentre Plus requires the Statement of Grant Usage to be submitted at three monthly intervals during the Grant Period, or at an interval specified by Jobcentre Plus. The Lead Accountable Body shall submit each Statement of Grant Usage to Jobcentre Plus by such date as Jobcentre Plus may specify for the delivery of the Combined Monitoring and Claim Form (CMCF) referred to in paragraph 33 of this Annex. The Statement of Grant Usage report will cover all Grant expenditure. An example Statement of Grant Usage template is contained at Annex H. The Statement of Grant Usage should be sent to Jobcentre Plus at: xxxxxxxxxxxxxx.xxxxxxxxxxxxxxxxxxxxxxx@xxx.xxx.xx.
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STATEMENT OF GRANT USAGE. By the date specified in the Schedule, the Grant Recipient must complete and submit to the Department a Statement of Grant Usage (Annex B) giving details of Eligible Expenditure during the Funding Period. For any grant funding of over £20,000, the Statement of Grant Usage must be accompanied by a report from a reporting accountant appointed and paid for by the Grant Recipient (the “Report”). Guidance for reporting accountants and outlining those who can undertake the role is contained at Annex C. Any manuscript alterations to the Statement of Grant Usage must be initialled by the original signatory as well as by the reporting accountant. After receiving the Statement of Grant Usage and the Report, the Department will pay any outstanding Grant due for the Funding Period. Alternatively, if the Statement of Grant Usage identifies any overpayment of Grant, the Grant Recipient must repay this amount within 30 days of receiving a written request for repayment from the Department.
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STATEMENT OF GRANT USAGE. If at the end of the Funding Year and/or each subsequent Financial Year, the amount of Funding Committed and/or paid by the Applicant in that Funding or Financial Year totals £100,000 or more, the Applicant shall prepare a Statement of Grant Usage in accordance with Clauses 4.3.2 and 4.3.3 which shall distinguish between Funding Committed and paid. The Applicant shall submit a Statement of Xxxxx Xxxxx, signed by the Applicant’s chief finance officer or such other person approved in writing for this purpose by the Agency’s Representative, by no later than 30 September following the Funding Year or Financial Year in question to the Applicant’s Auditor for certification that the representations in the Statement of Grant Usage reflect the Applicant’s underlying records. Once the Statement of Grant Usage has been certified by the Applicant’s Auditor in accordance with Clause 4.3.2, it must be submitted to the Agency no later than 31 December 2010 following the Funding Year or Financial Year in question. Manuscript alterations to the Statement of Grant Usage must be initialed by the original signatory as well as by the Applicant’s Auditor.
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STATEMENT OF GRANT USAGE. This section must be completed by local authorities and Maintained Schools, or other Grant Recipients in receipt of Grants of £40,000 or less. This is to provide independent assurance that funds have been used for the delivery of Funded Activities. This should be submitted alongside the Final Report. For more information, please see the ‘Reporting’ section. ANNEX 11 – CHANGE CONTROL PROCESS This section outlines the rules for making changes to your Project. It provides a breakdown of the different budget categories and gives details of the changes you can make to your Project without needing approval from us, and where approval is needed. For guidance on how to make these changes, please see the ‘Making Changes to your Project’ section. Failure to keep details up-to-date or to follow the change control procedures may result in delays in receiving your funding or funds being withheld. ANNEX 12 – NOT USED ANNEX 13 – NOT USED Signatures Electronic exchange and digital signatures are permitted. An electronic signature may be a scanned signature and locked PDF signature or other form of secure signature. It cannot be a typed signature. For more information, please refer to your organisation’s internal policy on digital signatures. It is your responsibility to ensure that the digital signatures comply with your own internal institutional digital signing policies or procedures.
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STATEMENT OF GRANT USAGE. If at the end of the Funding Year, the amount of Funding paid to the Applicant totals £100,000 or more, the Applicant shall prepare a Statement of Grant Usage in accordance with Clauses 4.3.2 and 4.3.3. The Applicant shall submit a Statement of Grant Usage, signed by the Applicant’s chief finance officer or such other person approved in writing for this purpose by the Agency’s Representative, by no later than 30 September 2010 to the Applicant’s Auditor for certification that the representations in the Statement of Grant Usage reflect the Applicant’s underlying records. Once the Statement of Grant Usage has been certified by the Applicant’s Auditor in accordance with Clause 4.3.2, it must be submitted to the Agency no later than 31 December 2010. Manuscript alterations to the Statement of Grant Usage must be initialed by the original signatory as well as by the Applicant’s Auditor.
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STATEMENT OF GRANT USAGE. 8.1 By the date specified in the Schedule, the Grant Recipient must complete and submit to DMT a Financial Statement (Annex C) giving details of Eligible Expenditure during the Funding Period.
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STATEMENT OF GRANT USAGE. 8.1 By 30 September 2013, ATCM must complete and submit to the Department, a Statement of Grant Usage, giving details of eligible expenditure during the funding period. This must be accompanied by a report from a reporting accountant appointed and paid for by the grant recipient. The format of the Statement of Grant Usage is at Annex D.
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Related to STATEMENT OF GRANT USAGE

  • Payment of Grant On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee shall submit invoices to the Human Services Office via email on the following dates: For the period of July – September, due on or before October 31, 2022 For the period of October – December, dues on or before January 31, 2023 For the period of January – March, due on or before April 28, 2023 For the period of April – June, due on or before June 30, 2023 Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

  • Amount of Grant The initial amount of this grant is not to exceed Six Hundred Twenty Two Thousand Seven Hundred Ninety Seven dollars ($622,797) for eligible preliminary project costs and/or land/easement acquisition. A grant amendment to cover the balance of eligible project costs will be provided after construction bids are received.

  • Return of Grant Funds City may demand the immediate return of any previously disbursed Grant Funds that have been claimed or expended by Grantee in breach of the terms of this Agreement, together with interest thereon from the date of disbursement at the maximum rate permitted under applicable law.

  • TERM OF GRANT AGREEMENT The term of this Grant Agreement begins on the date this Grant Agreement is executed by the State, through final payment plus three (3) years unless otherwise terminated or amended as provided in this Grant Agreement. However, all work shall be completed in accordance with the Schedule as set forth in Exhibit C.

  • Enhanced Optional Daily Usage File (EODUF 13.1 The EODUF service Agreement with terms and conditions is included in this Attachment as Exhibit C. Rates for EODUF are as set forth in Exhibit D.

  • Enhanced Optional Daily Usage File (EODUF)

  • METHOD OF AWARD AND PROCEDURE FOR AWARDING A SOW AGREEMENT 5.1. Contractor selection, or the determination to terminate the SOW-RFP without award, shall be done in the best interest of the State.

  • Automatic Renewal Limitation for TIPS Sales No TIPS Sale may incorporate an automatic renewal clause that exceeds month to month terms with which the TIPS Member must comply. All renewal terms incorporated into a TIPS Sale Supplemental Agreement shall only be valid and enforceable when Vendor received written confirmation of acceptance of the renewal term from the TIPS Member for the specific renewal term. The purpose of this clause is to avoid a TIPS Member inadvertently renewing an Agreement during a period in which the governing body of the TIPS Member has not properly appropriated and budgeted the funds to satisfy the Agreement renewal. Any TIPS Sale Supplemental Agreement containing an “Automatic Renewal” clause that conflicts with these terms is rendered void and unenforceable.

  • Stock Options With respect to the stock options (the “Stock Options”) granted pursuant to the stock-based compensation plans of the Company and its subsidiaries (the “Company Stock Plans”), (i) each Stock Option intended to qualify as an “incentive stock option” under Section 422 of the Code so qualifies, (ii) each grant of a Stock Option was duly authorized no later than the date on which the grant of such Stock Option was by its terms to be effective (the “Grant Date”) by all necessary corporate action, including, as applicable, approval by the board of directors of the Company (or a duly constituted and authorized committee thereof) and any required stockholder approval by the necessary number of votes or written consents, and the award agreement governing such grant (if any) was duly executed and delivered by each party thereto, (iii) each such grant was made in accordance with the terms of the Company Stock Plans, the Exchange Act and all other applicable laws and regulatory rules or requirements, including the rules of the New York Stock Exchange and any other exchange on which Company securities are traded, and (iv) each such grant was properly accounted for in accordance with GAAP in the financial statements (including the related notes) of the Company and disclosed in the Company’s filings with the Commission in accordance with the Exchange Act and all other applicable laws. The Company has not knowingly granted, and there is no and has been no policy or practice of the Company of granting, Stock Options prior to, or otherwise coordinating the grant of Stock Options with, the release or other public announcement of material information regarding the Company or its subsidiaries or their results of operations or prospects.

  • Use of Grant Funds Grantee shall use the Grant Funds only for Eligible Expenses as set forth in Appendix A and for no other purpose. Grantee shall expend the Grant Funds in accordance with the Budget and shall obtain the prior approval of City before transferring expenditures from one line item to another within the Budget.

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