Budget Procedures. A. The Executive Director and Designated Staff shall be responsible for the finances of the Association using accepted accounting practices. The Board of Directors is accountable to the membership for the establishment and oversight of all fiscal policies and practices.
Budget Procedures. A. Grantee shall utilize the funding only for costs that are both allowable and approved. To utilize funds for an expense not documented on the HHSC-approved cost reimbursement budget, Grantee shall submit written request to HHSC for approval prior to utilizing the funds for the expense. HHSC will provide a written Notice to Proceed (NTP) if the requested expense is approved. Grantee shall not use funds for such an expense until NTP is received from HHSC.
Budget Procedures. The Board will forward to the Association public documents pertaining to the budget for School District #78 (Fraser-Cascade) as soon as possible after their becoming available.
Budget Procedures. (a) Not later than September 1 of such ----------------- calendar year, Owner will advise Operator of the parameters under which, and the level of, Services covered by this Agreement which are to be provided for the following calendar year.
Budget Procedures. A. Reclamation will make best efforts to incorporate the District’s Project budget requests in Reclamation’s annual budget.
Budget Procedures. (a) The Administrative Agent and the Required Lenders hereby approve the Budget attached hereto as Exhibit “ ”, covering the period through , 2003 (the “Initial IFCO Budget”). Prior to 1:00 P.M. (Dallas, Texas time) on the first Business Day of each calendar week hereafter the Borrower and Holdings shall submit an updated Budget (an “IFCO Budget”) to the Administrative Agent for approval, which IFCO Budget shall be identical to the then most recent Approved Budget (taking into account any variations thereto previously approved by the Administrative Agent and/or the Required Lenders in accordance with the provisions hereof), with respect to the first twelve weeks covered by such IFCO Budget unless the Administrative Agent has agreed in writing to a variation therein and shall include new cash receipts and disbursements projections for the thirteenth week covered by such IFCO Budget. Contemporaneously with the submission of each IFCO Budget by the Borrower and Holdings to the Administrative Agent, the Borrower and Holdings shall also submit (i) to each of the Lenders, a copy of such IFCO Budget, with any variation(s) approved by the Administrative Agent with respect to the first twelve weeks covered thereby specifically noted, and (ii) to the Administrative Agent, an irrevocable request for advance and report, in form and detail reasonably acceptable to the Administrative Agent (a “Request for Advance”), requesting an advance under the Revolving Credit Commitment in a specified amount not to exceed the Weekly Budget Funding Deficiency Amount (as such term is hereinafter defined) reflected in the most recent Approved Budget, containing the weekly reporting information required by Section 1.6(a) hereof, specifying the Type of advance requested, specifying the Borrowing Date with respect to such requested advance (which Borrowing Date shall not be less than one (1) Business Day after the Business Day of receipt by the Administrative Agent of such Request for Advance with respect to any advances that will be Base Rate Loan(s) and not less than three (3) Business Days after the Business Day of receipt by the Administrative Agent of such Request for Advance with respect to any advances that will be LIBOR Loans), and specifying, with respect to any advances that will be LIBOR Loans, the initial Interest Period with respect thereto. Each borrowing under the Revolving Credit Commitments shall, in the case of LIBOR Loans, be in an amount equal to $5,000,000 or a whole...
Budget Procedures. The Parties acknowledge that the Novel Formulation Development Plan sets forth: (a) an Approved Budget for the First Stage of the Novel Formulation Development Activities, which consists of the portion of the Feasibility Assessment set forth in Section 3.2(a) above; and (b) an Approved Budget for the Second Stage of the Novel Formulation Development Activities. In no event shall PARI exceed either such Approved Budget without ABARIS’ prior written consent. If PARI finds it necessary to exceed either such Approved Budget, the Parties may agree in writing to an increased budget, in which case such increased budget shall be deemed an Approved Budget. Subject to Section 3.13.2(b) below: (a) PARI shall use commercially reasonable efforts not to exceed such Approved Budgets; and (b) PARI shall not be obligated to perform any Novel Formulation Development Activities which would cause PARI to exceed the applicable Approved Budget.
Budget Procedures. A. On or before October 1 of each year during the term of this Agreement, the EOHWC shall submit to NYCDEP a copy of the plan update it submits to NYSDEC on or before October 1 identifying the retrofit projects it plans to accomplish in the following calendar year.
Budget Procedures. A. Contractor shall utilize the funding only for costs that are both allowable and approved. Any changes to the funding amount or payment method of this Contract shall require an amendment signed by both parties.
Budget Procedures
