Grant Payments Clause Samples
The Grant Payments clause outlines the terms and conditions under which funds are disbursed to a recipient as part of a grant agreement. Typically, it specifies the payment schedule, such as lump sum or installments, and may set requirements like submission of progress reports or achievement of certain milestones before payments are released. This clause ensures that both parties understand when and how funds will be provided, thereby promoting transparency and accountability in the management of grant resources.
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Grant Payments. All grant payments are requested online via ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ by submitting a payment request with documentation that the deliverable has been completed. The total grant award shall not exceed the Grant Award Amount, which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. Grant payment requests are not considered complete for purposes of payment until review of the deliverables for compliance with the terms and conditions of this Agreement by the appropriate Division staff is complete and approval of the deliverable given. The grant payment schedule is outlined below:
a) All payments will be made in the amounts identified with the Deliverables in Section 1 of this agreement.
b) All payments will be made in accordance with the completion of those Deliverables.
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at ▇▇▇▇▇▇▇▇▇.▇▇▇. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
a. All payments will be made in the amounts identified with the Deliverables in Section 1 of this Agreement.
b. All payments will be made in accordance with the completion of those Deliverables.
Grant Payments. The total grant award shall not exceed the amount specified on the Fiscal Year 2020-21 State Aid to Libraries Final Grants document (Attachment B), which shall be paid by the Division in consideration for the Grantees minimum performance as set forth by the terms and conditions of this Agreement. Payment will be made in accordance with the completion of the Deliverables.
a) The first payment will be 50% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
b) The second payment will be 50% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
Grant Payments. All grant payments are requested by submitting a payment request with documentation that the deliverable has been completed. The total grant award shall not exceed $[INSERT AWARD AMOUNT] which shall be paid by the Division in consideration for the Grantee's minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below: [INSERT PAYMENT METHOD AND SCHEDULE]
Grant Payments. All grant payments are requested online via ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ by submitting a payment request with documentation that the deliverable has been completed. The total grant award shall not exceed the Grant Award Amount, which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. Grant payment requests are not considered complete for purposes of payment until review of the deliverables for compliance with the terms and conditions of this Agreement by the appropriate Division staff is complete and approval of the deliverable given. The grant payment schedule is outlined below: [INSERT PAYMENT METHOD AND DELIVERABLES TO BE MET]
Grant Payments. The total grant award sha l not exceed the amount specified on the “Fiscal Year 2024-25 State Aid to Libraries Final Grants” document (Attachment B), which sha l be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. Payment wil be a fixed price in the amount of 100% of the grant award as specified in Attachment B. Payment wil be made in accordance with the completion of the Deliverables.
Grant Payments. All grant payments are requested by submitting a Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at ▇▇▇▇▇▇▇▇▇.▇▇▇. The total grant award shall not exceed $[award] which shall be paid by the Division in consideration for the Subgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
a) The first payment will be a 25% advance of the grant award.
b) The second payment will be 25% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
c) The third payment will be 25% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
d) The fourth payment will be 20% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
e) The fifth payment will be 5% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
Grant Payments. If a grant is awarded to a teacher that provides compensation for additional hours worked, the District will pay the teacher for such hours out of the grant funds.
Grant Payments. Payment requests and supporting documentation must be submitted on the DOS Grants System at ▇▇▇▇▇▇▇▇▇.▇▇▇. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
a) The first payment will be 30% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures.
b) The second payment will be 30% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures.
c) The third payment will be 30% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures.
d) The fourth payment will be 10% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures.
Grant Payments. All grant payments are requested by submitting a Grant Payment Request Form. Payment Requests forms and supporting documentation must be submitted online using on the Florida Libraries and Grants System at ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ DOS Grants System at ▇▇▇▇▇▇▇▇▇.▇▇▇. The Grant Payment Request Form is available on the Division’s website at ▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
a) The first payment will be a 25% advance of the grant award.
b) The second payment will be 25% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
c) The third payment will be 25% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
d) The fourth payment will be 20% of the grant award. Payment will be made in accordance with the completion of the Deliverables.
e) The fifth payment will be 5% of the grant award. Payment will be made in accordance with the completion of the Deliverables.