Rules for Use of Contingency Funds Clause Samples

Rules for Use of Contingency Funds. Contingency funds for projects approved through Round 9 continue to be available without justification for use as part of the total amount available for reimbursement, transfer, direct charge by BLM, or ASAP draw down by local/regional governmental and other non-Federal entities. Starting with projects approved in Round 10, agencies/entities must submit a request and justification utilizing Appendix L for use of a specific amount of the contingency funds up to a maximum of 10 percent of the project amount approved by the Secretary. The request must be submitted to the appropriate program manager in the SNPLMA Division for review and approval. The SNPLMA program manager will review the request and, if necessary, contact the agency/entity within 3 business days to obtain additional information or clarification to complete the request. Within 10 business days of the date the request is completed, the program manager will provide a signed, written response on BLM letterhead to the agency/entity. If the request and justification meet the guidelines and rules in this section VII.D. for use of contingency funds, the response will approve use of the contingency funds and outline the financial transactions necessary to make the contingency funding available to the requesting agency/entity. The SNPLMA Division will provide a quarterly summary of projects approved for use of contingency funds to the Partners Working Group and Executive Committee. If the program manager determines the request does not meet the guidelines, the program manager will consult with the agency/entity during the 10-business-day review period regarding inconsistencies with the guidelines and possible alternative actions. At this point, the agency/entity can decide to withdraw its request and submit a brief written withdrawal notice to the Program Manager. If this occurs, the SNPLMA program manager’s written response will address the withdrawal, the reasons for the 36 The section on use of contingency funds has been added consistent with an EC decision memorandum for IA changes approved 9/8/2009. withdrawal, and any alternatives discussed. However, if the agency indicates within the 10-business-day review period, that it disagrees with the program manager’s findings and wants to pursue the use of contingency funds, the program manager will within no more than an additional three (3) business days, forward the request in the form of a decision memorandum through the Assistant District Manager, S...

Related to Rules for Use of Contingency Funds

  • Provisions Relating to Dividend Disbursing Agency A. Service Company will, at the expense of Fund, provide a special form of check containing the imprint of any device or other matter desired by Fund. Said checks must, however, be of a form and size convenient for use by Service Company. B. If Fund wants to include additional printed matter, financial statements, etc., with the dividend checks, the same will be furnished to Service Company within a reasonable time prior to the date of mailing of the dividend checks, at the expense of Fund. C. If Fund wants its distributions mailed in any special form of envelopes, sufficient supply of the same will be furnished to Service Company but the size and form of said envelopes will be subject to the approval of Service Company. If stamped envelopes are used, they must be furnished by Fund; or, if postage stamps are to be affixed to the envelopes, the stamps or the cash necessary for such stamps must be furnished by Fund. D. Service Company will maintain one or more deposit accounts as Agent for Fund, into which the funds for payment of dividends, distributions, redemptions or other disbursements provided for hereunder will be deposited, and against which checks will be drawn.

  • Provision of Fund Documents Website Posting DocuSign Envelope ID: 23888D3F-AABE-425B-A488-C0A17835B391

  • Provision of Fund Documents for Paper Delivery The Trust and the Distributor shall: (a) At their expense, as the Company may reasonably request from time to time, provide the Company with sufficient paper copies of the then current Fund Documents, so that the Company may maintain a supply of such current paper documents sufficient in its reasonable judgment to meet anticipated requests from Contract Owners (see paragraphs (e) and (f) of Rule 30e-3 and paragraphs (i)(1) and (j)(3) of Rule 498A). Such Company requests shall be fulfilled reasonably promptly, but in no event more than 3 business days after the request from the Company is received by either the Trust or the Distributor. (b) Alternatively, if requested by the Company in lieu thereof, the Trust or its designee shall provide such electronic or other documentation (including “camera ready” copies of the current Fund Documents as set in type, or at the request of the Company, a diskette in a form suitable to be sent to a financial printer), and such other assistance as is reasonably necessary to have the then current Fund Documents printed for distribution; the reasonable costs of providing the electronic documentation and of such printing to be borne by the Trust. (c) The Trust (and/or the Distributor) shall reimburse the Company for the costs of mailing the Fund Documents to Contract Owners. This reimbursement is in addition to, and not part of or in lieu of, the Website Hosting and Notice Fee specified above.

  • Contract Provisions for Orders Utilizing Federal Funds Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this Master Agreement.

  • Background; Use of Funds; Definitions This Note constitutes the consideration payable to the Lender for the Series Collection Drop 004 Asset (the “Series Asset”) pursuant to the Purchase and Sale Agreement relating to the Series Asset that was entered into between the Company and the Lender on or about the date hereof. As used in this Note, the following terms shall have the following meanings: