FINANCIAL GUIDELINES. The RECIPIENT shall comply with ECOLOGY'S current edition of the "Administrative Requirements for Recipients of Ecology Grants and Loans.” The RECIPIENT shall be responsible for maintaining appropriate financial records throughout the life of the project and in accordance with these guidelines.
FINANCIAL GUIDELINES. 8.7.1 Explain who is responsible for preparing monthly invoices and reports for your agency (7.1).
FINANCIAL GUIDELINES a) The SAH must provide one-time start-up support and ongoing monthly income support in line with the minimum financial requirements as per the Resettlement Assistance Program (RAP), including the rates and policies, for the duration of the sponsorship period, which is one year, or until the refugee becomes self-sufficient.
FINANCIAL GUIDELINES. The following guidelines supplement the general financial considerations provided in the PA HEP. All bills for contracts, claims, and payments will be in EURO and are to be provided in the English language.
FINANCIAL GUIDELINES. For the purpose of the HNS provision for the exercise, these apply to both HN and SN. All bills for contracts, claims and payments will be in HN currency (EURO). General Reimbursement for supplies and services. SN will reimburse the HN for all mutually accepted supplies and services rendered by the HN, except those which will be provided at no cost or on loan. Prices and the terms of payment will be decided upon in advance. Reimbursable support and services will be specifically detailed in the SORs.
FINANCIAL GUIDELINES. Exemptions from taxes, duties, state tolls, fees and similar charges will be determined in accordance with the NATO/PfP SOFA and/or Paris Protocol and/or Further Additional Protocol to the PfP SOFA and/or mutual agreement and/or international convention and the HNS MOU. The following guidelines supplement the general financial considerations provided in the HNS MOU. All invoices for contracts, claims, and payments will be in EURO unless other currency is agreed.
FINANCIAL GUIDELINES. The recipient and any subrecipient shall comply with the most recent version of the Administrative Requirements, Cost Principles, and Audit Requirements. A non-exclusive list of regulations commonly applicable to FEMA grants are listed below:
FINANCIAL GUIDELINES a) IRPR requires the SAH to have sufficient resources to support the privately sponsored refugee(s) for twelve (12) months or until the refugee(s) become self- sufficient, whichever comes first.
FINANCIAL GUIDELINES. Pinky Swear is committed to being responsible stewards of funds generated through all of its fundraising efforts and therefore has created guidelines to ensure that community fundraising events and programs comply as well. Within 60 days after the close of your event or program, please send: • A basic breakdown of revenue and expenses (e.g. sponsorship funds, individual donations, and specific expenses by categories like Printing, Food, postage, etc.). • • Donations, with any checks and money orders made directly to Pinky Swear Foundation Xxxxx Swear cannot reimburse you for any event or program expenses. If event expenses are greater than the total collected, the group conducting the event or program is responsible for payment of these additional expenses Pinky Swear Foundation sales tax-exemption (on purchases) cannot be extended to any event or fundraising effo rt. Pinky Swear cannot process any credit or registrations for your event or program unless you are using a Pinky Swear designated community fundraising platform. Designated platforms are Fundraise Up, Venmo, or the Pinky Swear Website. Please contact Xxxxx Swear for more information on how to use these platforms. Pinky Swear must receive a complete accounting of all income and expenses related to the event or program, including all tangible non-cash related contributions. Pinky Swear Foundation is not financially liable for any costs or expenses incurred by the event sponsors, volunteers, participants, or any other individuals or entities involved in the event or program.
