Disbursement Generally. OEM shall reimburse eligible costs incurred in carrying out the Project, up to the Grant Fund amount provided in Section 3. Reimbursements shall be made by OEM upon approval by OEM of an RFR. Eligible costs are the reasonable and necessary costs incurred by Subrecipient for the Project, in accordance with the Emergency Management Performance Grants guidance and application materials, including without limitation the United States Department of Homeland Security Notice of Funding Opportunity Announcement (NOFO), that are not excluded from reimbursement by OEM, either by this Agreement or by exclusion as a result of financial review or audit. The guidance, application materials and NOFO are available at xxxx://xxx.xxxxxx.xxx/OEM/emresources/Grants/Pages/EMPG.aspx
Disbursement Generally. DLCD will disburse the Grant Funds as reimbursement for eligible costs incurred to produce Products in carrying out the Project, up to the amount provided in Section 3, and subject to the timelines and limits for each Task, as specified in Exhibit A. Grantee may request a reimbursement after completion of a Product. Reimbursements will be made by DLCD within 30 days of DLCD’s approval of a request for reimbursement. Eligible costs are the reasonable and necessary costs incurred by Xxxxxxx, during the period specified in Section 1, in performance of the Project and that are not excluded from reimbursement by DLCD, either by this Agreement or by exclusion as a result of financial review or audit.
Disbursement Generally. State shall reimburse eligible costs incurred in carrying out the Project, up to the Grant Funds amount provided in Section 3. Reimbursements shall be made by State within 30 days of State's approval of a request for reimbursement from Recipient using a format that is acceptable to State. Requests for reimbursement must be entered into OPTIS or sent to XXXXXXXXxxxxxxxx@xxxx.xxxxx.xx.xx. Eligible costs are the reasonable and necessary costs incurred by Recipient, or under a subagreement described in Section 9 of this Agreement, in performance of the Project and that are not excluded from reimbursement by State, either by this Agreement or by exclusion as a result of financial review or audit.
Disbursement Generally. TriMet shall promptly disburse STIF Formula Funds to Subrecipient after the Oregon Department of Transportation provides funding to TriMet in accordance with and subject to approval of the STIF Plan, the terms and conditions of this Agreement, and Subrecipient’s compliance with this Agreement. As used in this Section “promptly” means within 5 business days of TriMet’s receipt of STIF Formula Funds from ODOT after July 1, 2019, absent a written notification from TriMet to Subrecipient explaining the reason(s) for any delay beyond 5 business days. Subject to the forgoing and based on the current and best available information, TriMet anticipates the following schedule for distribution of STIF Formula funds to Subrecipient:
Disbursement Generally. Subject to the conditions precedent set forth below and except as otherwise specified in an applicable footnote in the Financial Assistance Award, OHA shall disburse funds for a particular Program Element, as described in the Financial Assistance Award in substantially equal monthly allotments during the period specified in this Agreement or as otherwise described in the Financial Assistance Award, subject to the following:
Disbursement Generally. TriMet shall disburse STIF Discretionary Funds to Subrecipient after State reimburses TriMet in accordance with and subject to Paragraph 6(a)
Disbursement Generally. ODA shall reimburse Eligible Costs that Recipient incurs, subject to Section 5, up to the maximum amount of Grant Funds provided in Section 3. Reimbursements shall be made by ODA within forty-five (45) days of ODA’s approval of a Request for Reimbursement from Recipient.
Disbursement Generally. Subject to the availability of sufficient moneys in and from the Funding Source, SoS will disburse Grant Funds to Grantee for the allowable Program activities described in Exhibit A that are undertaken during the Performance Period.
Disbursement Generally. ODOT shall reimburse eligible costs incurred in carrying out the Project, up to the Grant Fund amount provided in Section 3. Reimbursements shall be made by ODOT within forty-five (45) days of ODOT’s approval of a request for reimbursement from Recipient. Recipient must pay its contractors, consultants and vendors prior to submitting invoices to ODOT for reimbursement. Requests for Reimbursement will identify the Project, Agreement number, Project start and end date, the request for reimbursement number or the account number or both, and itemize all expenses as well as provide a detailed breakdown of Project Costs expended and Grant Funds reimbursed to date, and the amount of undisbursed Grant Funds. Upon request by ODOT, Recipient shall provide to ODOT proof of payment and backup documentation supporting Recipient’s invoices. Requests for reimbursement shall be submitted monthly for any month for which Recipient seeks reimbursement of eligible costs. Eligible costs are the reasonable and necessary costs incurred by the Recipient, or under a subagreement described in Section 9 of this Agreement, in performance of the Project and that are not excluded from reimbursement by ODOT, either by this Agreement or by exclusion as a result of financial review or audit.
Disbursement Generally. Subject to the terms and conditions as specified in this Agreement, DHS shall disburse the Grant moneys to Recipient up to a maximum not-to-exceed amount as stated in Section 3 “Grant Disbursement Generally,” to be disbursed as follow. To be eligible to receive payment, Recipient must have responded to the most current Joint Non-Competitive RFA issued by DHS and the Department of Justice, had its application accepted by DHS, and have adequately met all requests by DHS for modifications to its application, if any. For the period beginning October 1, 2015: From the Marriage License Tax (“MLT”) funds for domestic violence, an amount equal to $Amt each calendar month; From the Criminal Fine Account for Domestic Violence (“CFA/DV”) funds, an amount equal to $Amt each calendar month; From the Criminal Fine Account for Sexual Assault Victims (“CFA/SA”) funds, an amount equal to $Amt each calendar month; From the Family Violence Prevention and Services Act (“FVPSA”) funds for domestic violence, an amount equal to $Amt each calendar month. Services financed with FVPSA funds have not been defined as “Federal Public Benefits” and, therefore, Recipient is not required to verify immigration and citizenship status of individuals requesting Program services. From the Residential Services fund, an amount equal to $Amt each calendar month. Conditions Precedent to Disbursement DHS’ obligation to disburse financial assistance to Recipient under this Agreement is subject to satisfaction, with respect to each disbursement, of each of the following conditions precedent: DHS has received sufficient funding, appropriations, and other expenditure authorizations to allow DHS, in the exercise of its reasonable administrative discretion, to make the disbursement. There are sufficient moneys in the CFA/DV Fund; CFA/SA Fund; MLT Funds; and FVPSA accounts, to allow DHS, in the exercise of its reasonable administrative discretion, to make the disbursement. No default as described in Exhibit B, “Standard Terms & Conditions,” Section 8., “Default; Remedies; Termination” has occurred. Recipient is in compliance with the provisions of ORS 279B.220, 279B.225, 279B.230, 279B.235 and 279B.270 which are incorporated by reference herein. (Reserved) FVPSA Grant funds made available under this Program by DHS will not be used as direct payment to any victim or dependent of a victim of Family Violence (42 U.S.C. 10402(d)). No income eligibility standard will be imposed on individuals receiving assist...
