Allowable Expenditures. Allowable Expenditures as described below are certain direct costs of securing the Property under the Project, including:
Allowable Expenditures. Grantee shall only be reimbursed for “Allowable Expenditures” actually and previously incurred by Grantee. “Allowable Expenditure(s)” mean Project-related expenditures that are:
Allowable Expenditures. The Recipient agrees that SSHRC payments shall be applied only to allowable and eligible expenditures, as described in the grant application, the letter of award and the Tri-Agency Financial Administration Guidelines. The Parties agree to return any unused funds to the Network Host, for return to SSHRC at the end of the grant period.
Allowable Expenditures a. CMS and EOHHS shall jointly determine the Adjusted Service Expenditures and the Adjusted Non-Service Expenditures, based on encounter data, cost data, and financial reporting data submitted by the Contractor (as required by Section 4.6.B.4 below, and Section 2.15-2.17 of this Contract). CMS and EOHHS reserve the right to audit Actual and Adjusted Service and Non-Service Expenditure data.
Allowable Expenditures. 7.01 Subject to the terms, provision and conditions hereof, Partner shall receive funding hereunder related to the Project:
Allowable Expenditures. No request for payment will be honored for those expenditures incurred before the commencement date of the agreement, or after termination of such agreement, unless otherwise agreed upon in writing (see agreement provision, Section 2.b., "PERFORMANCE,").
Allowable Expenditures. The BTSC agrees to comply with all applicable federal, state and local laws and regulations governing the expenditure of funds under this Agreement. The BTSC shall submit to the County Auditor’s office all necessary invoicing and appropriate documentation evidencing expenditures and that said expenditures are as permitted in this Agreement.
Allowable Expenditures. The Amount can be used to support:
Allowable Expenditures. 2. Grantee shall only utilize the funding for approved and allowable costs. If Grantee requests to utilize funds for an expense not documented on the approved cost reimbursement budget, Grantee shall notify, in writing, the System Agency assigned Contract Manager and request approval prior to utilizing the funds. System Agency shall provide written notification regarding if the requested expense is approved.
Allowable Expenditures. Allowable expenditures include, but are not limited to, food costs and related preparation and packaging expenses, gasoline, costs for obtaining any required food establishment permit from the applicable governmental entity or permitting authority, costs for obtaining an inspection report from a kitchen food sanitation expert, if applicable, and other operational costs, but shall not be used for the purchase of capital assets. Grant funds shall not be used for expenditures that are not made in compliance with any applicable State purchasing laws and regulations. Grantee shall not, under any circumstances, use grant funds for alcoholic beverages, entertainment or charitable or political contributions. If requested by Grantor, Grantee must be able to produce proof of payment (stamped paid invoices or receipts) of all allowable expenditures.
