Xxxxx Use Sample Clauses

Xxxxx Use. The Grant must be used for costs associated with providing safety net human services in line with the Grantee’s mission described by Section 1(c).
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Xxxxx UseThe Grant must be used on current or past expenses from January 1, 2022 – December 8, 2023. to support business operations in the city of Corona, such as employee payroll inventory and PPE equipment. Receipts
Xxxxx UseThe Grant may be used for expenses incurred after March 3, 2021. Expenses incurred must have been used in response to a negative economic impact of the Covid-19 public health emergency. Business agrees that the Grant will be solely expended as a response to the negative economic impact category applied for and use of funds listed in the application and program requirements. Applicant must hereby attest under penalty of perjury they are and have been in compliance with all local, state and federal Covid-19 guidelines and orders.
Xxxxx Use. The grant funds must be used to implement the project described in the Project Scope. All expenditures must be in accordance with the line-item budget Grantee submitted with its grant application.
Xxxxx UseThe Grant must be used for the costs associated the Grant Plan included in Exhibit A.
Xxxxx UseThe Grant must be used on one-time expenses to support providing childcare services in the Fifth Supervisorial District. The Grant may not be used for ongoing costs such as payroll expenses for staff or the payment of mortgage or rent costs. 1 Modified Total Direct Costs.
Xxxxx UseThe Grant must be used for costs associated with providing safety net by Section 1(c).
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Xxxxx UseGrant awards must be applied toward direct expenses of the Business related to payroll and payroll related expenses, equipment purchases/repairs, supply purchases, rent/mortgage payments, or loan payments.
Xxxxx UseThe Grant is reimbursable. Expenses incurred must have been used in response to Covid-19.
Xxxxx Use. Funds can be used to reimburse approved work towards storefront, façade, and exterior safety improvements. Funds can only reimburse materials costs and may not be used to cover permitting, construction, installation, or other labor costs. Receipts eligible receipts must be uploaded to the portal prior to funding approval.
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