Xxxxx Recipient Responsibilities Sample Clauses

Xxxxx Recipient Responsibilities. You, the Recipient, acknowledge You will: Comply with the requirements and authorities set forth in Parts I(C) above and III(A)(16) below. Conduct the project funded under this Award in accordance with Your approved Technical Proposal, milestones/timeline, and budget. Changes to these guiding documents must be submitted to SBA for pre-approval in accordance with Part III(A)(12) below. Be responsive to SBA requests for information and communication. Changes to Your organization’s contact information, including Your AOR or other designated representatives, must be reported promptly to SBA. Promptly advise SBA of any difficulties You encounter or anticipate encountering that may affect the conduct of Your project. Cooperate with all programmatic and financial examinations and any accreditation or certification reviews conducted by SBA, its agents, or contractors. You will promptly address and act upon all findings regarding Your project made as part of any such process. Coordinate with SBA and other Agency resource partners operating within Your project service area to maximize the effectiveness of Your efforts and avoid duplication of products and services. Promote SBA programs, products, and services to clients, as appropriate. Maintain adequate, readily accessible facilities for assisting clients, including satellite locations where appropriate. Provide at least 40 hours per week staff will spend counseling and/or training VBOC clients either face-to-face, online, email, via telephone or by webinars to meet the needs of Your service area clientele. Although You may maintain multiple service locations, no more than two locations may count toward meeting the weekly service hours requirement. Provide meaningful access to project services for clients with limited English language proficiency and/or disabilities. Maintain adequate staffing levels for the delivery of client services, including replacing Key Personnel no more than 60 days after they cease their involvement with the project. Participate in SBA surveys and studies regarding the effectiveness and outcomes of the program/project, curriculum, types of assistance, service delivery methods, etc. Submit and update information to XXXXxxxxxxx.xxx, as required. Enter client data into Neoserra Database on counseling and training activities the VBOC engages in on a weekly, monthly or quarterly basis. Hire qualified professional staff to counsel VBOC clients face-to-face, online or via email for regional clien...
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Xxxxx Recipient Responsibilities. 1. Grant Recipient shall maintain a current and active Unified Business Identification Number (UBI) for the length of the Grant Term. 2. Grant Recipients shall be located in Kirkland (including home based businesses) with a current and active Unified Business Identification Number (UBI) and City of Xxxxxxxx business license endorsement. 3. Grant Recipient’s business or property shall not be subject to any City of Xxxxxxxx code enforcement actions during the Grant Term. 4. Grant Recipient certifies that the Grant Recipient’s business is not currently in bankruptcy, does not have unpaid code enforcement judgments, liens, or outstanding penalties, or in violation of any state, federal, or local law. 5. Grant Recipient certifies that it is not suspended, debarred, proposed for debarment, declared ineligible or otherwise excluded from contracting with the federal government, or from receiving contracts paid for with federal funds. 6. Grant Recipient shall certify they have not already received federal funds for the same expenses for which the Grant Award will be used. 7. Grant Recipient certifies compliance with the Washington State Health Department directives and guidelines related to reducing the transmission of COVID-19. 8. Grant Recipient certifies that no owner, officer, partner, or principal actor of the business is currently employed by the City of Xxxxxxxx or has an immediate family member who is a current City of Xxxxxxxx employee. 9. Grant Recipient certifies the information provided in its application and the information provided in all supporting documents and forms are true and accurate in all material respects. 10. Grant Recipient certifies they have read the criteria for funding and the use of the funds and will comply with such criteria. 11. Grant Recipient certifies the business loss of revenue reported in its application for Grants is due to negative impacts by the COVID-19 pandemic during Quarter 2 - April 1 to June 30, 2020 and makes this grant request necessary to support the ongoing operations of the Grant Recipient. 12. Grant Recipient shall only utilize the Grant Award for authorized, eligible business expenses. If the Grant Recipient does not utilize the Grant Award for such expenses, then the Grant Recipient shall be required to reimburse the City for those unauthorized expenditures. a. Eligible expenses are the following: i. Rent, mortgage, or required monthly loan payments; ii. Payroll expenses which are regular wages, payroll-relat...
Xxxxx Recipient Responsibilities. 1. Grant Recipient shall maintain a Puyallup business license and not be subject to any code enforcement actions during the Grant Term. 2. Grant Recipient shall only utilize the Grant Award for to cover revenue losses or authorized, eligible expenses. If the Grant Recipient does not utilize the Grant Award for such expenses or revenue losses, then the Grant Recipient shall be required to reimburse the City for the unauthorized use of the grant. a. Eligible revenue losses are those resulting from a organization’s inability to operate normally due to the COVID-19 public health emergency. b. Eligible expenses are the following: i. Rent, mortgage, or required monthly loan payments; ii. Payroll expenses which are regular wages, payroll-related taxes; and typical benefits to employees, such as health insurance, paid vacation or sick leave essential to maintain the Grant Recipient’s operations, but only to the extent such payroll expenses have not been reimbursed by any other federal, state, or regional grant or loan programs; iii. When necessary for the protection of public health or the health of the Grant Recipient’s employees or owners in relation to the COVID-19 emergency, Personal Protective Equipment (PPE); sanitizing or disinfecting cleaning products; equipment or physical changes to accommodate social distancing (e.g. plexiglass barriers, outdoor dining); iv. Normal operating costs and expenses, including those set forth by the Grant Recipient as a regular, ongoing cost of operating, such as utilities. c. Ineligible expenses are the following: i. Expenses related to capital or tenant (leasehold) improvements, such as alterations to the building or building space to customize the space to meet the needs of the organization. ii. Expenses considered ineligible expenses by the Internal Revenue Service (IRS); iii. Contributions to a politician, a political party, a political campaign, or a political lobby organization or action committee; iv. Bonuses to employees of the Grant Recipient; v. Contributions to charities, gifts, or parties; vi. Draw or wages to employees that exceeds the amount that they were paid on a weekly or monthly basis for the same period in the prior year; vii. Prepayment of debt by more than the amount required in the underlying debt instrument; viii. Payment of property taxes, business and occupation taxes, use taxes, or any other taxes, except for payroll-related taxes; ix. Payment of license fees; x. Xxxxxxxxx pay to employees or owner...

Related to Xxxxx Recipient Responsibilities

  • Client Responsibilities You are responsible for (a) assessing each participants’ suitability for the Training, (b) enrollment in the appropriate course(s) and (c) your participants’ attendance at scheduled courses.

  • Joint Responsibilities The relationship between SAE ITC, the Activities and its Members shall be, and at all times, advisory only, and no party shall have the authority to enter into any contract or commitment in the name of, or on behalf of, any other party. Nothing in this Agreement shall be construed to confer upon either party the status of employee, agent, partner, joint venturer or legal representative of the other, it being intended by all parties to remain independent legal entities solely responsible for its own actions.

  • Student Responsibilities The school provided Chromebook for the student is an important learning tool to be used for educational purposes. In order to use the device each day, the student must be willing to accept the following responsibilities: ● I understand that district officials have the ability to monitor my use of the device AT ALL TIMES IN AND OUT OF SCHOOL and that communications, files, internet search activities, and any other actions using the device are not considered to be private. Note: RCCSD does not have the ability to and will not remotely operate the camera on the device. However, students can cover it when not in use to ensure others are not. ● I understand that the device assigned to me is on loan from Red Clay Consolidated School District. All accounts, programs, and files are subject to inspection at any time without notice. ● I will be responsible for ALL damage or loss of the device due to NEGLECT OR ABUSE including dropping it, getting it wet, and spills of food or drink. ● I will not try to repair my Chromebook. ● At ALL times when using my Chromebook, I will follow the Acceptable Use, Internet Safety Policy, and Student Code of Conduct, and related policies adopted by the Board of Education, and abide by all local, state, and federal laws. ● I will talk with my parent/guardian about their ground rules for going online when not at school. ● I will notify the school principal and my parents of any damage to the device as soon as possible. ● I will charge the Chromebook battery each night and will bring my Chromebook to school every day or be prepared for remote learning. ● I will keep my Chromebook clean. ● I will not lend my device to anyone. This includes family members and friends. Note: I could be held responsible for any inappropriate content on the District issued Chromebook. ● I will keep all passwords assigned to me secure. ● I will only use my account credentials to sign into my Chromebook. ● I am allowed to connect to non-district printers and wireless networks at home and in public places. ● I agree that e-mail or any other computer communication should be used only for appropriate, legitimate, and responsible communication. ● I agree not to share personal information about myself (full name, address, etc.) or about my family, friends or anyone else. ● I agree not to search for, download, display, post, or distribute vulgar, offensive material or images described in applicable district policies. (See the student handbook and/or the district's Acceptable Use Agreement.) ● I agree to abide by all school rules that address electronic device procedures. ● I will return the device when requested, at the end of the school year or upon my withdrawal. ● I agree to not deface or destroy this property in any way. Inappropriate use of the machine may result in the student losing their right to use the Chromebook. ● I understand that identification labels have been placed on the Chromebook. These labels are not to be removed or modified. Additional stickers, labels, tags, or markings of any kind are NOT to be added to the machine.

  • Client Responsibility For clarity, the parties agree that in reviewing the documents referred to in clause (b) above, Patheon’s role will be limited to verifying the accuracy of the description of the work undertaken or to be undertaken by Patheon. Subject to the foregoing, Patheon will not assume any responsibility for the accuracy of any application for receipt of an approval by a Regulatory Authority. The Client is solely responsible for the preparation and filing of the application for approval by the Regulatory Authority and any relevant costs will be borne by the Client.

  • Licensee Responsibilities Licensee is responsible for Licensee’s Users’ compliance with this Agreement. Licensee is responsible for all of Licensee’s uses and accounts. Licensee will be responsible for maintaining the security of Licensee’s accounts, passwords and files. Licensee and Users cannot share Licensee’s accounts or passwords or allow any third party to use Licensee’s accounts or passwords. Licensee will exercise reasonable precautions to prevent unauthorized use of the Software.

  • Management Responsibilities The exclusive representative recognizes the right and obligation of the School Board to efficiently manage and conduct the operation of the School District within its legal limitations and with its primary obligation to provide educational opportunity for the students of the School District.

  • Resident Responsibilities The Resident agrees to pay all fees specified, to observe all rules and regulations of the University of Connecticut and to abide by the Responsibilities of Community Life: The Student Code, this contract and any addendum, as well as other University publications/policies. Residents assume total responsibility for their room/suite/apartment/house and for the behavior and activities which occur within all assigned living areas. Applicants and/or residents cannot exchange money or favors for a room assignment. Failure to fulfill the terms of the above may lead to termination of this contract, removal from on-campus housing, and a community standards process resulting in a sanction, including but not limited to expulsion.

  • Provider Responsibilities The Private Child-Caring Facility (PCC) (a.k.a., Provider) must comply with the following requirements:

  • Development Responsibilities From and after the Effective Date, BMS shall assume sole responsibility for the Development of Compounds and Products in the Field in the Territory during the Term at its own cost and expense (including responsibility for all funding, resourcing and decision-making, subject to Sections 3.3 and 3.4), except with respect to the performance by Ambrx of the Research Program activities assigned to Ambrx pursuant to the Research Plan and as otherwise may be agreed upon by the Parties in writing. BMS, by itself or through its Affiliates and Sublicensees, shall use Diligent Efforts to Develop a Compound or Product in the Field in accordance with the Development Plan for the purpose of obtaining a Regulatory Approval in each Major Market. For clarity, it is understood and acknowledged that Diligent Efforts in the Development of Compounds and Products may include sequential implementation of Clinical Trials and/or intervals between Clinical Trials for data interpretation and clinical program planning and approval.

  • Client’s Responsibilities (a) Client agrees to advise Consultant regarding Client's Project requirements and to provide all relevant information, surveys, data and previous reports accessible to Client which Consultant may reasonably require. (b) Client shall designate a Project Representative to whom all communications from Consultant shall be directed and who shall have limited administrative authority on behalf of Client to receive and transmit information and make decisions with respect to the Project. Said representative shall not, however, have authority to bind Client as to matters of governmental policy or fiscal policy, nor to contract for additions or obligations exceeding a value which is the lesser of $5000 or 5% of the maximum contract price. (c) Client shall examine all documents presented by Consultant, and render decisions pertaining thereto within a reasonable time. The Client's approval of any drawings, specifications, reports, documents or other materials or product furnished hereunder shall not in any way relieve Consultant of responsibility for the professional adequacy of its work. (d) Client shall perform its obligations and render decisions within a reasonable time under the circumstances presented. Based upon the nature of Client and its requirements, a period of 14 days shall be presumed reasonable for any decision not involving policy decision or significant financial impact, when all information reasonably necessary for Client to responsibly render a decision has been furnished. A period of 46 days shall be presumed reasonable for Client to act with respect to any matter involving policy or significant financial impact. The above periods of presumed reasonableness shall be extended where information reasonably required is not within the custody or control of Client but must be procured from others.

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