Grant Administration Sample Clauses
The Grant Administration clause outlines the procedures and responsibilities for managing and overseeing the use of grant funds within an agreement. It typically specifies how funds should be disbursed, tracked, and reported, and may require regular financial and progress reports from the recipient. By establishing clear administrative guidelines, this clause ensures accountability and compliance with funding requirements, helping to prevent misuse of funds and facilitating transparent project management.
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Grant Administration. Grantee shall use the Grant funds only for the activities described in the approved Scope of Work. Grantee shall maintain financial records relating to the receipt and expenditure of all Grant funds in accordance with the terms set forth under this Agreement for a period of seven (7) years starting on the first day after final payment under the Agreement.
Grant Administration. IMPLEMENTING AGENCY: <GRANTEE> (Grantee)
Grant Administration. The Centre will make payments to the Recipient according to the schedule set forth in Part 3 - Schedule of Project Milestones, which forms an integral part of this Agreement. The Recipient agrees that the payment of any Centre Funds under this Agreement is subject to its compliance with the conditions set out in this Agreement, including all attachments, as may be amended from time to time by the parties.
Grant Administration. The District recognizes that Charter Schools are utilizing revenue sources associated with federal and state agency grants. The District is required to be Fiscal Agent on such grants meaning the District is responsible for oversight, approval, review and distribution of funds. These administrative tasks result in the utilization of District resources. In recognition of this, the District is mandating the following.
Grant Administration. Recipient acknowledges that consistent with 2 CFR § 200.305, it must minimize the time between drawing down funds from G5 and paying incurred obligations (liquidation). Recipient further acknowledges that if it draws down funds and does not pay the incurred obligations (liquidates) within 15 calendar days it may be subject to heightened scrutiny by the Department, Recipient’s auditors, and/or the Department’s Office of the Inspector General (OIG). Recipient further acknowledges that returning funds pursuant to mistakes in drawing down excessive grant funds in advance of need may also be subject to heightened scrutiny by the Department, Recipient’s auditors, and/or the Department’s OIG. Finally, Recipient acknowledges that it must maintain drawn down grant funds in an interest-bearing account, and any interest earned on all Federal grant funds above $500 (all Federal grants together) during an institution’s fiscal year must be returned (remitted) to the Federal government via a process described here: ▇▇▇▇▇://▇▇▇▇.▇▇.▇▇▇/documents/funding-101/g5-returning-interest.pdf.
Grant Administration. A. The Director of the Anchorage Health Department shall administer this grant on behalf of the Municipality.
B. The Executive Director of the Grantee shall administer this grant on behalf of the Grantee.
Grant Administration. The primary representatives of Grantor and Grantee for grant administration are listed below. Grantor [Grantee] Primary Representative: [] Address: ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Oakland, Ca 94612 [] Telephone: Fax: Cell Phone: 510/▇▇▇-▇▇▇▇ ▇▇▇/▇▇▇-▇▇▇▇ [] [] [] E-mail: [] []
Grant Administration. ▇▇▇▇▇▇ SWCD will act as the grant administrator for the purposes of this Agreement and agrees to provide the following services:
a. Accept all day-to-day responsibilities associated with the implementation of the BWSR grant agreement for developing a watershed-based plan, including being the primary BWSR contact for the One Watershed, One Plan Grant Agreement and being responsible for BWSR reporting requirements associated with the grant agreement.
b. Provide the Policy Committee with the records necessary to describe the planning condition of the BWSR grant agreement.
Grant Administration. Preparation of bidding or contract documents for alternate bid prices.
Grant Administration. Concerning research projects of All Health Professional faculty, the following procedures will apply.
i) All grant applications to be administered by the University will be signed by a) the Chair of the University Department in which the principal investigator holds her/his primary appointment, and b) the ▇▇▇▇, and counter-signed on behalf of either or both the Hospital and the University, as follows below in ii) and iii). The ▇▇▇▇ may delegate signing authority to the Vice- ▇▇▇▇ Research. For grant applications to be administered by the Hospital, the Department Chair’s signature is not required. However, a copy of the cover sheet and a summary of each submitted grant should be provided to the Chair of the Department in which the principal investigator holds her/his primary appointment.
ii) When the research grant is to be administered by the University, senior signing authority will be vested in the President of the University (or his/her delegate). A copy of the cover sheet and a summary of each submitted grant application should be provided to the Hospital if the Health Professional faculty reports to the Hospital Vice-President Research (or equivalent).
iii) When the research grant is to be administered by the Hospital, senior signing authority will be vested in the President and Chief Executive Officer of the Hospital (or his/her delegate).
iv) When significant Hospital resources, such as salaries, space and services, are used in research projects, the grant will ordinarily be administered by the Hospital. Where the Hospital administers the grant, the Hospital will receive the indirect cost funds.
v) The party that accepts senior responsibility for a research grant will also accept full responsibility for grant administration and record-keeping, and for liaison with the granting agency. If a research grant is administered by one party and the research is conducted at the premises of the other, there may be an administrative cost to the party conducting the research. The Policy on University Administration of Grants and Contracts when the Research is being Conducted at an Affiliated Hospital is attached as Schedule 7.