SUB-AWARDS. Grantee may enter into sub-awards only with prior written approval from DCF. Sub-Grantee Agencies must sign off on and adhere to the Specific Terms and Conditions contained within this XXXX and are subject to the same Tax Clearance and Debarment requirements as Grantee, as well as the audit requirements outlined within the XXXX. A copy of Sub-Grantee Tax Clearance(s), Debarment Memorandum(s), and the signed Sub-Grantee Acknowledgement Form (OGC-1012), must be submitted with this XXXX for approval. Sub-Grantees shall utilize the grant funds in a manner consistent with their given budget and abide by the restrictions found elsewhere within these Grant conditions.
SUB-AWARDS. The Subrecipient shall not make sub-awards under this Agreement unless expressly contemplated and approved in the Award (including identification of the sub-awardee) or without the prior express written approval of the Consortium. In making sub-awards under this Agreement, Subrecipients shall comply with all applicable rules, regulations, policies, and requirements applicable to sub-awards made by subrecipients, including but not limited to those contained in 31 C.F.R. Part 34, 2 C.F.R. Part 200, the RESTORE Council’s Financial Assistance Standard Terms and Conditions, and the Consortium’s Subrecipient Policy. All sub-awardees under this Agreement shall be subject to the same performance, financial, and reporting requirements as the Subrecipient.
SUB-AWARDS a. A private non-profit agency (subgrantee) sub-awarded funds shall agree to and sign these same Special Conditions. The subgrantee is bound by the same requirements as the grantee as outlined in these Special Conditions, and will follow the same reporting and accounting procedures required of the grantee, including all requirements outlined in the Juvenile Programs and Interventions Financial Guidebook.
SUB-AWARDS. If Sub-Recipient makes sub-awards under this Agreement, Sub-Recipient is responsible for selecting its sub-awardees and, if applicable, for conducting sub-award competitions. Sub- Recipient agrees to:
SUB-AWARDS. If the sponsor makes sub-awards under this Agreement, the sponsor is responsible for selecting its sub-awardees and, if applicable, for conducting sub-award competitions. The sponsor agrees to:
SUB-AWARDS. K.1 No funds or other support provided hereunder to Sub-grantee may be subsequently passed on to any other entity in the form of a Sub-grant or contract without prior written approval from the XXXX.
SUB-AWARDS. Grantee may enter into sub-awards only with prior written approval from DCF. Sub-Grantee Agencies must sign off on and adhere to the Specific Terms and Conditions contained within this XXXX and are subject to the same Tax Clearance and Debarment requirements as Grantee, as well as the audit requirements outlined within the XXXX. A copy of Sub-Grantee Tax Clearance(s), Debarment Memorandum(s), and the signed Sub-Grantee Acknowledgement Form (OGC-1012), must be submitted with this XXXX for approval. Sub-Grantees shall utilize the grant funds in a manner consistent with their given budget and abide by the restrictions found elsewhere within these Grant conditions. If it is known Sub-Grantees will be awarded, however it is unknown to whom those awards will be given, a Statement must be made in this section regarding this. Enter any sub-award information known. Also, State clearly Sub-Grantee Tax Clearance, Debarment Memorandum and Acknowledgement Form (OGC- 1012) will be required to be submitted immediately after Sub-Awards have been made and prior to reimbursement of the first Budget Transaction Reports. 15 � Initials of Grantee Agency's Authorizing Official
SUB-AWARDS. Grantee may enter into sub-awards only with prior written approval from DCF. Sub-Grantee Agencies must sign off on and adhere to the Specific Terms and Conditions contained within this XXXX and are subject to the same Tax Clearance and Debarment requirements as Grantee, as well as the audit requirements outlined within the XXXX. A copy of Sub-Grantee Tax Clearance(s), Debarment Memorandum(s), and the signed Sub-Grantee Acknowledgement Form (OGC-1012), must be submitted with this XXXX for approval. Sub-Grantees shall utilize the grant funds in a manner consistent with their given budget and abide by the restrictions found elsewhere within these Grant conditions. Prior to reimbursement of the first Budget Transaction Reports, the Tax Clearance, Debarment Memorandum, Acknowledgement Form (OGC-1012) and signed agreement between Grantee Agency and Sub-Grantee Agency(s) will be required to be submitted immediately after Sub-Awards have been made and prior to reimbursement of the first Budget Transaction Reports.
SUB-AWARDS. As specified in the standard provisions, the marking requirements will “flow down” to sub- recipients or sub-awards, and will include the USAID-approved marking provision in all USAID funded sub-awards, as follows: “As a condition of receipt of this sub-award, marking with USAID identity of a size and prominence equivalent to or greater that the recipient’s, sub-recipient’s, other donor’s or third party’s is required.” Public Communications Any “public communications,” as defined in 2 CFR 700.1 (j), funded by USAID, in which the content has been approved by USAID, will contain the following disclaimer: “This study/report/audio-visual/other information/media product (specify) is made possible by the generous support of the American people through the United States Agency for International Development (USAID). The contents are the responsibility of [insert recipient’s name] and do not necessarily reflect the views of USAID or the United States Government.” As specified in the standard provisions, Terra Global will provide the Agreement Officer’s Representative (AOR) or other USAID personnel designated in the cooperative agreement with two copies of all program and communications materials produced under the award. In addition, Terra Global will submit one electronic or one hard copy of all final documents to USAID’s Development Experience Clearinghouse.
SUB-AWARDS. In the quarter, CIMMYT focused on deliverables for the second scope of work (SOW2) that runs through September, completing the Roadmap for a Comprehensive National Wheat Improvement program, ongoing technical support from CIMMYT’s Afghanistan Country Director (who also serves as a Senior Advisor to GRAIN), final delivery of the Beginner/Intermediate Data Analysis and Statistics Training for ARIA regional researchers (cohort 1), and completed design and translation of the Field Data Collection Manual. CIMMYT also began activities for the SOW3 modification, including continued implementation of the CIMMYT Academy in India. Unfortunately, public health concerns and travel restrictions led to the early return of CIMMYT Academy Fellows to Kabul on 19 March (reference Activity 1.A.2). Significant progress was made this quarter on modifications to increase their SOW to include additional in-country implementation in light of broader GRAIN implementation changes (prompted by September 2019 attack and subsequent management changes). By quarter end, GRAIN and CIMMYT reached an agreement on the scope of work, budget, and other standard terms (travel policies, reporting mechanisms and frequency, etc.), with the agreement components submitted to MSU Contracts and Grants Administration for finalization. The modification is expected to be finalized in April. As per the purchase order with RSI, they will provide XXX services through 2022. As a result of the attack on Green Village, however, GRAIN worked with RSI during the quarter to amend their contract in order to expand their activities, including implementation of socio-economic studies, addition of a DMS Specialist to provide training for ARIA researchers, and funding for direct support to XXX team domestic travel (previously paid by GRAIN directly with funds in-country). By quarter end, RSI and GRAIN program teams agreed to the amended SOW and budget, and the modification is with MSU Purchasing for final review and execution. The amendment is expected to be finalized in early Q3. Throughout the quarter, the PIRM contract that ended in October continued to renew month-to- month in the absence of termination or a new contract. In the meantime, the new contract, which includes payment of domestic staff travel expenses and support for property management and file security, was finalized at the end of March. In the quarter, MSU issued a competitive RFP for a new partnership with a local non- government organization for...