ADMINISTRATION OF GRANT FUNDS Sample Clauses

ADMINISTRATION OF GRANT FUNDS. The Secretary shall establish an account for admin- istering funds received as research grants under this section. The Superintendent shall use the funds in the account in accordance with applica- ble regulations and the terms and conditions of the grants received.
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ADMINISTRATION OF GRANT FUNDS. The Grantee will directly administer the project supported by the Grant and agrees that no invoice shall include payments to any organization or entity, whether or not formed by the Grantee, other than as specifically set forth in the project proposal(s) in the Scope of Work, above, including any authorized amendments thereto. Should the Grantee violate any of the terms of this Agreement, the MHBE may deny reimbursable payment to the Grantee, at the sole discretion of the MHBE, may terminate this Agreement.
Sample 1
ADMINISTRATION OF GRANT FUNDS. The d.p. shall administer grant funds and maintain fiscal accounting records in accordance with Title X (42 U.S.C. 201) and all applicable regulations and OMB Circulars, including 42 C.F.R. Part 59, (Title X regulations), 45 CFR Part 74 (HHS administrative grant requirements), 2 C.F.R. Part 230 (cost principles), OMB Circular A-133 (audit requirements), and the HHS Grants Policy Statement. These fiscal accounting records shall itemize all supporting expenditures in sufficient detail to show their exact nature. The d.p. shall adopt such additional accounting procedures as may from time to time be prescribed by [GRANTEE] if required by Title X. The
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Related to ADMINISTRATION OF GRANT FUNDS

  • Use of Grant Funds Grantee shall use the Grant Funds only for Eligible Expenses as set forth in Appendix A and for no other purpose. Grantee shall expend the Grant Funds in accordance with the Budget and shall obtain the prior approval of City before transferring expenditures from one line item to another within the Budget.

  • GRANT FUNDS The Provider will not commingle grant funds (payments and reimbursements made under this Agreement) with other personal or business accounts. The U.S. Department of Justice, DOJ Grants Financial Guide does not require physical segregation of cash deposits or the establishment of any eligibility requirements for funds which are provided to a Provider. The Provider’s accounting systems must ensure grant funds are not commingled with funds on either a program-by-program or a project-by-project basis. Grant funds specifically budgeted and received for one project may not be used to support another. Where the Provider's existing accounting system cannot comply with this requirement, the Provider will establish an additional accounting system to provide adequate grant fund accountability for each project. In accordance with the provisions of section 287.0582, Florida Statutes, if the terms of this Agreement and reimbursement contemplated by this Agreement extend beyond the current fiscal year, the OAG's performance and obligation to reimburse under this Agreement are contingent upon an annual appropriation and spending authority by the Florida Legislature. In addition, the OAG’s performance and obligation to reimburse under this Agreement is contingent upon the OAG's Victims of Crime Act award, as funded through the U.S. Department of Justice, Office for Victims of Crime formula grant program.

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