Disbursement of Grant Funds a) Subrecipient is required to submit a request for Grant Funds in accordance with the provisions of this Agreement, program guidelines, and the program policy and procedures which are established by Grantee. No payment by Grantee of an improper, unauthorized, or unallowable request shall constitute a waiver of Grantee’s right, whether before, during, or after making any payment, to: (i) challenge the validity of such payment; (ii) enforce all rights and remedies set forth in this Agreement or provided under applicable law; (iii) require and receive a full repayment or refund of all payments made under this Agreement or (iv) take corrective or remedial administrative action including, without limitation, suspension or termination of Subrecipient’s funding under this Agreement.
Disbursement of Grant Funds. Grantor shall disburse the Grant Funds on a reimbursement basis for approved training identified in the Training List accordance with the terms of this Agreement. Grantee may submit invoices to Grantor on or after January 1, 2019. The payment of the invoice shall be based upon 33% of Grantee’s actual expenses incurred for approved training under the Project. The Grantee shall submit invoices no more than once during each quarter of the grant period unless it is the final invoice.
Disbursement of Grant Funds. 6.1 The County may authorize, at County’s sole discretion, release of a portion of the Grant Award Funds to Grant Recipient, upon execution of this Agreement, and receipt of Grant Recipient’s County-approved completed Scope of Work and Project Budget (see Section 1 and Exhibits B and C).
Disbursement of Grant Funds. Following the review of each invoice, State will disburse to Grantee the amount approved, subject to the availability of funds through normal State processes. Notwithstanding any other provision of this Grant Agreement, no disbursement shall be required at any time or in any manner which is in violation of, or in conflict with, federal or state laws, rules, or regulations, or which may require any rebates to the federal government, or any loss of tax-free status on state bonds, pursuant to any federal statute or regulation. For each project, funds will be disbursed by State in response to each approved invoice in accordance with Exhibit C. Any and all money disbursed to Grantee under this Grant Agreement and any and all interest earned by Grantee on such money shall be used solely to pay Eligible Project Costs.
Disbursement of Grant Funds a. During the period specified in Section 1., “Effective Date and Duration”, of this Agreement, OHA will disburse to Recipient, a maximum not-to-exceed amount as specified in Section 3., “Grant Disbursement Generally” of this Agreement, to be disbursed as follows:
Disbursement of Grant Funds. The funds to be disbursed under this Agreement shall not exceed the lesser of (A) the amount of the State appropriations or (B) the amount of funds (i) approved by the Commission and (ii) which comply with the conditions set forth in this Agreement. If further appropriations are made by the General Assembly and the expenditure of all or a portion of such funds is approved by the Commission, this Agreement may be amended to reflect any such additional amounts. Notwithstanding anything set forth above, the state appropriation disbursed under this Agreement shall not exceed the lesser of (i) the aggregate appropriations by the General Assembly for the Cultural Project or (ii) twice the Local Match. The Project Sponsor expressly acknowledges that no payment of state appropriation funds shall be made until such funds are released by the State Controlling Board. The Project Sponsor shall submit invoices to the Commission in compliance with Exhibit A, attached hereto and made a part hereof.
Disbursement of Grant Funds. The Department will disburse the Grant to the Grantee not more frequently than once each calendar month upon receipt by the Department of the following:
Disbursement of Grant Funds. (a) All requests by Grantee for disbursement of Grant funds must be in writing on a form approved by the Department and accompanied by a statement that the representations, certifications, and other matters contained in the Application and this Agreement are and remain true and complete in all material respected. Disbursement requests may seek funds to pay for certain anticipated project costs as well as certain costs actually incurred on or after July 1, 2016. The Department shall have the right at any time to request Grantee provide additional supporting documentation with any request for disbursement.
Disbursement of Grant Funds. Grantee shall present receipts and other documentation that clearly shows the amount spent by Xxxxxxx and the purpose of the expense, accompanied by a completed Grant Expense Form, as provided in Attachment “B”. Grant funds shall be used only for the Work approved in this Agreement for the grant period for which the Agreement is in effect. No grant funds shall be diverted to any other person or used for any other purpose.
Disbursement of Grant Funds. The Foundation shall disburse grant funds as follows, provided that the Foundation reserves the right to delay or withhold a scheduled disbursement if progress or reporting on the project is not satisfactory or the project requires less funding than originally budgeted, as determined in accordance with the interim monitoring report(s) and final report submitted by Grantee in accordance with Term V. Satisfactory progress will be determined at the sole discretion of the Foundation, and will be assessed as progress toward stated goals within the project timeline and receipt of timely progress and financial reports. Unsatisfactory progress will be communicated to the Grantee and a plan for addressing any deficiencies in progress will be negotiated between the Foundation and the Grantee. Upon receipt of the signed grant agreement and a completed grant budget worksheet, this grant will be scheduled to be paid out on or about: March 12, 2020 $20,000 Grant funds will be transferred electronically. Xxxxxxx agrees to complete a Request for Wire Transfer of Funds form provided by the Foundation with the transmittal of this Agreement. Grantee will be requested to return any unexpended grant funds to the Foundation at the close of the grant period, unless other arrangements have been made with the Foundation.
