Grant Award. Pursuant to the IGEM Council’s approval of the University’s Application, Commerce shall disburse to the University IGEM Funds in a total amount not to exceed $000,000.00. IGEM Funds shall be disbursed on a cost reimbursement basis upon Commerce review and approval of an invoice and supporting documentation submitted by the University. Funds that are awarded across state fiscal years are subject to approval by the Division of Financial Management.
Appears in 7 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement
Grant Award. Pursuant to the IGEM Council’s approval of the University’s Application, Commerce shall disburse to the University IGEM Funds in a total amount not to exceed $000,000.00000,000. IGEM Funds shall be disbursed on a cost reimbursement basis upon Commerce review and approval of an invoice and supporting documentation submitted by the University. Funds that are awarded across state fiscal years are subject to approval by the Division of Financial Management.
Appears in 1 contract
Sources: Grant Agreement