Approval of Grants Sample Clauses

Approval of Grants. Based on the appraisal and recommendation of the Community Management Committee, and the Technical Planning Committee respectively, in accordance with sub-paragraph (b) of this paragraph, the Technical Support Team shall through the Technical Working Group recommend to the Permanent Secretary in the Office of the Prime Minister for approval Subprojects whose cost is above the threshold specified in the Operational Manual.
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Approval of Grants. Based on appraisal and recommendation of its task team in accordance with paragraph 2 of this Part C, MEM shall: (a) approve Subprojects whose cost falls below the threshold specified in the Operating Guidelines for prior no-objection by the World Bank or which do not otherwise require such no-objection as specified in the Operating Guidelines; and (b) recommend for the World Bank prior no-objection Subprojects which require such no-objection as specified in the Operating Guidelines.
Approval of Grants. Each Subproject which is estimated to cost the equivalent of $ 500,000 or more shall be furnished to the Recipient’s Steering Committee for prior approval; and each Subproject which is estimated to cost the equivalent of $1,000,000 or more or which shall require an EMP or a RAP, shall be furnished to the Association for prior approval.
Approval of Grants. Based on the appraisal and recommendation of the MCT, in accordance with sub- paragraph (b) of this paragraph, the proposal shall be approved in accordance with the thresholds to be specified in the Grants Manual.
Approval of Grants. Based on a review by and recommendation of the MoEVT Implementation Committee in accordance with paragraph 2 of Part A of this Schedule, MoEVT shall: (a) approve Subprojects whose cost falls below the threshold specified in the Project Implementation Plan for prior no-objection by the Association or which do not otherwise require such no-objection as specified in the guidelines set forth in the Project Implementation Plan; and (b) recommend for the Association’s prior no-objection Subprojects which require such no-objection as specified in the guidelines set forth in the Project Implementation Plan.
Approval of Grants. Based on the appraisal and recommendation of the project team, in accordance with sub-paragraph (b) of this paragraph, MEM shall approve the Artisanal and Small-scale Miners Grant Programs whose cost falls below the threshold to be specified in the Artisanal and Small-scale Miners Grant Program Manual.

Related to Approval of Grants

  • Approval of Plans Landlord will not check Tenant drawings for building code compliance. Approval of the Final Plans by Landlord is not a representation that the drawings are in compliance with the requirements of governing authorities, and it shall be Tenant’s responsibility to meet and comply with all federal, state, and local code requirements. Approval of the Final Plans does not constitute assumption of responsibility by Landlord or its architect for their accuracy, sufficiency or efficiency, and Tenant shall be solely responsible for such matters.

  • Approval of Agreement The Board of Directors of the Company has authorized the execution and delivery of this Agreement by the Company and has approved this Agreement and the transactions contemplated hereby.

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

  • Approval of Contractor’s Staff 7.3.1 County has the absolute right to approve or disapprove all of the Contractor’s staff performing work hereunder and any proposed changes in the Contractor’s staff, including, but not limited to, the Contractor’s Project Manager.

  • Negotiations Committee H.3 At all negotiations meetings with the Employer representatives for a renewal of this Agreement, the Union may be represented by a negotiations committee composed of five (5) bargaining unit members. No deduction from the regular pay of such Employees will be made for attendance at such meetings with the Employer’s representatives held during the Employee's regular working hours. The Union has the right to have up to an additional five (5) members, including Union Officers, on the Negotiating Committee at no cost to the Employer.

  • Department Approval All Marketing Materials must be reviewed and have the approval of the Department prior to distribution. The Contractor understands and agrees that when submitting any Marketing Materials to the Department for review, the Department is required to consult with the Medical Care Advisory Committee established under 42 CFR 431.12 or an advisory committee with similar membership.

  • Approval of Claim When an employee is granted sick leave with pay and Workers’ Compensation leave is subsequently approved for the same period it shall be considered for the purpose of the record of sick leave credits that the employee was not granted sick leave with pay.

  • AGREEMENT APPROVAL This agreement constitutes the entire agreement between the parties and supersedes any previously executed agreements, representations, verbal or written, to buy and/or sell the property. Neither this agreement, nor any interest herein, shall be transferred or assigned by Buyer without the prior written consent of Seller.

  • PROCEDURE FOR APPROVAL OF SETTLEMENT 28. Acceptance of this Settlement Agreement shall be sought at a hearing of the Central Regional Council of the MFDA on a date agreed to by counsel for Staff and the Respondent.

  • Key Performance Indicators 10.1 The Supplier shall at all times during the Framework Period comply with the Key Performance Indicators and achieve the KPI Targets set out in Part B of Framework Schedule 2 (Goods and/or Services and Key Performance Indicators).

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