Grant Expenditure Schedule Sample Clauses

The Grant Expenditure Schedule clause defines the timeline and allocation of funds for a grant, specifying when and how the grant money should be spent. Typically, it outlines the permitted uses of funds, sets deadlines for expenditures, and may require periodic reporting or documentation to ensure compliance. This clause ensures that grant recipients use the funds as intended and within the agreed timeframe, promoting accountability and proper financial management.
Grant Expenditure Schedule. The Grant will not pay any costs other than those obligated during the period from March 3, 2021 to December 31, 2024 (subject to extension in the sole discretion of OBO). All Grant proceeds that remain unexpended the later of eighteen (18) months after the date of the grant agreement or as of June 30, 2026 (or such later date to which OBO shall extend such deadline, in its sole discretion) shall be returned to OBO promptly (and in any event within ten (10) business days thereafter).
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Grant Expenditure Schedule. The Grant will not pay any costs other than those incurred during the period from March 3, 2021 to June 30, 2024 (subject to extension in the sole discretion of the County, but not later than December 31, 2024). All Grant proceeds that remain unexpended as of June 30, 2024 (or such later date to which the County shall extend such deadline, in its sole discretion) shall be returned to the County promptly (and in any event within ten (10) business days thereafter).
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Grant Expenditure Schedule. The Grant will not pay any costs other than those incurred during the Period of Performance. All Grant proceeds that remain unexpended at the end of the Period of Performance shall be returned to the County promptly (and in any event within ten (10) business days thereafter).
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Grant Expenditure Schedule. The Grant will not pay any costs other than those incurred during the period from October 25, 2022 to October 31, 2024 (subject to extension in the sole discretion of the County).
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Grant Expenditure Schedule. The Grant will not pay any costs other than those incurred during the period from March 3, 2021, to June 30, 2024, (subject to extension in the sole discretion of the Town, but not later than December 31, 2024). All Grant proceeds that remain unexpended as of June 30, 2024, (or such later date to which the Town shall extend such deadline, in its sole discretion) shall be returned to the Town promptly, but in any event within 10 business days thereafter).
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Related to Grant Expenditure Schedule

  • Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT. 6.2 The Recipient shall account for the Grant on an accruals basis. This requires the cost of goods or services to be recognised when the goods or services are received, rather than when they are paid for.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.

  • Maximum Annual Operating Expense Limit The Maximum Annual Operating Expense Limit with respect to each Fund shall be the amount specified in Schedule A based on a percentage of the average daily net assets of each Fund.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are: (a) management costs of the Programme Operator in accordance with the detailed budget in the financial plan; (b) payments to projects within this Programme in accordance with the Regulation, this programme agreement and the project contract. 2. Eligible expenditures of projects are those actually incurred by the Project Promoter or project partners, meet the criteria set in Article