Grant Reimbursement. PHOENIX agrees to reimburse SUB-RECIPIENT for the federal share of the purchase of item/services shown in the “Project Description” box on Exhibit “A.” Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed $5,886,582. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within thirty (30) months of the grant award by the FTA, i.e., the FTA obligation date. The thirty (30) month duration shall be the term of the Agreement. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the grant.
Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1, SUB-RECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any indirect costs charged to the grant, SUB-RECIPIENT shall provide an approved cost allocation plan/indirect cost rate in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed $1,057,521. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e., the FTA obligation date). That 30-month duration shall be the term of this Agreement. Funding for uncompleted and unbilled projects will be reassigned as needed to close out the grant at the discretion of PHOENIX.
Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1. SUBRECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any allowable and eligible indirect costs charged to the Grant, SUBRECIPIENT shall provide a cost allocation plan/indirect cost rate approved by the SUBRECIPIENT’s cognizant federal agency, or those without an approved cost allocation plan may elect to charge a de minimis rate of 10% of modified total direct costs (“MTDC”) in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUBRECIPIENT, unless approved in writing by PHOENIX. The total federal funds allocated to SUBRECIPIENT under this Agreement shall not exceed $653,870. No reimbursements shall be made unless all required reports have been submitted. The term of this Agreement begins on the Effective Date provided above and projects led by SUBRECIPIENT must be completed and reimbursement must be requested by June 30, 2022. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the Grant. This Agreement will terminate after all federal and PHOENIX requirements have been met and PHOENIX has closed out the Grant. A.
Grant Reimbursement. 1. Subrecipient certifies that it will only seek reimbursement for eligible costs under the Grant Award.
Grant Reimbursement. The Grantee shall reimburse the County for any Grant Funds that are determined by the County or the Treasury to have been not eligible, misused, or misappropriated, or not expended during the Grant Period. If the County or the Treasury determines that the Grantee has breached or failed to comply with any provision of this Agreement, or that Grantee has failed to comply with ARPA or the FR, the Grantee will reimburse all or a portion of the Grant Funds, with or without termination of this Agreement, due within 45 Days written notice to the Grantee. The County reserves the right to recover Grant Funds by any legal means. The Grantee shall indemnify and hold harmless the County for all suits, actions, claims and related costs incurred by the County in recovering Grant Funds, irrespective of whether the Grant Funds are recovered.
Grant Reimbursement. 50% of the total award will be reimbursable based upon the quarterly reporting schedule listed in Section IV, GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. Once the project is completed and EGLE has the approved the final project report and Financial Status Report Form, the remaining 50% will be reimbursed.
Grant Reimbursement. If, at the end of the New Position Requirement Period, the Company has not created _50____ full-time jobs that meet the Employment Requirement, the Company shall reimburse the Commission $__5,000______ for each job under the __50______ minimum in accordance with the formulas set forth in Schedule 1 attached the Grant Agreement. If, for any year during the Position Maintenance Period, the Grantee does not meet the Position Maintenance Requirement, they will reimburse the Grantor $__5,000 for each position less than the number of positions required under the Position Maintenance Requirement in accordance with the formulas set forth in Schedule 1 attached to the Grant Agreement. Additionally, if, during the New Position Requirement Period or the Position Maintenance Period, the Average Total Compensation of the new, full time, permanent positions is less than $90,000 , the Company shall reimburse the Commission in accordance with the formulas set forth in Schedule 1 attached to the Grant Agreement. Annual job creation reports will be required for ten years . Any amount due will be immediately due and payable.
Grant Reimbursement. Admin Code 4110.20
Grant Reimbursement. The City of Brentwood will incur certain start up costs in connection with participating in ECDC for which grant money should be available from St. Louis County and the E-911 Commission. ECDC shall cooperate with the City of Brentwood in applying for reimbursement of its start up costs related to its participation in ECDC, and to the extent necessary, shall join in any such applications. Any start up costs which exceed actual reimbursements received from St. Louis County and the E-911 Commission shall be the responsibility of the City of Brentwood.
Grant Reimbursement. The Grant Award may only be used for Eligible Expenses contained within the Project Budget, for the implementation of the Child Care Expansion Project as described in Exhibit A. The Grant Award will be distributed to Grant Recipient through the form of a request for reimbursement for eligible project expenses (“Grant Award Reimbursement”). Grant Recipient may request Grant Award reimbursements by submitting periodic invoices to NeighborImpact for Eligible Expenses (“Invoices”). The Invoices must contain an itemized summary of the Eligible Expenses for which reimbursement is being requested, and the total amount of reimbursement request. Grant Recipient must attach source documentation with each Grant Award Reimbursement request and Invoice that is acceptable to NeighborImpact. Such documentation must include invoices or receipts that demonstrate the expenditure of funds was for eligible project expenses. NeighborImpact reserves the right, in its sole discretion, to accept or reject (in whole or in part), any Grant Award Reimbursement request. Following its review and approval of the invoice, NeighborImpact will disburse the approved amount to Grant Recipient, subject to the availability of Grant Funds. Any portion of the Grant Award disbursed to Grant Recipient under this Agreement shall be used solely to pay for Eligible Expenses for Grant Recipient’s Child Care Expansion Project. 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, this Agreement or the Grant Agreement between NeighborImpact and the state of Oregon.
