PROHIBITED EXPENSES Sample Clauses

PROHIBITED EXPENSES. Grant Funds may not be used for the purchase of land, construction of new facilities, or major renovations to any building or facility.
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PROHIBITED EXPENSES. Grant Funds may not be used for the purchase of land, construction of new facilities, or major renovations to any building or facility. REPORTING REQUIREMENTS Grantee must submit quarterly Expenditure and Activity Reports to Agency. Grantee must submit the Reports using templates provided by Agency on the tenth day of every quarter throughout the duration of the Agreement. If a report is not complete or not received by the required date, the report will be considered late and may result in the delay or withholding of future payments. Expenditure Reports for Allowable Expenses are required to document how the payments Grantee received were used. Activity Reports must provide a summary of the Grant Activities to date. The Expenditure and Activity Reports must be entered into the online BOLI Grant Portal. Each Report must be complete and satisfactory to Agency. Grantee must provide any additional information and supporting documents related to the reports upon request from Agency. Agency will review the required reports and any requested supporting documentation. Agency approval of those reports will be the method for verifying Grant Activities and proper expenditures under this Agreement. Grantee must submit a final expenditure and activity report within thirty (30) days of the termination or expiration of this Agreement, whichever is earlier on an Agency provided template. The final expenditure and activity report must include: An assessment of the impact of proposal on the workforce sectors identified in Grantee’s application; An assessment of the impact of the proposal in serving the populations identified in Grantee’s application; and Summary of the work performed, and the accomplishments associated with this work. The receipt of multiple late or incomplete reports may result in termination of this Agreement. EXHIBIT B: INSURANCE INSURANCE REQUIREMENTS: Grantee shall obtain at Grantee expense the insurance specified in this Exhibit B prior to performing under this Contract. Grantee shall maintain such insurance in full force and at its own expense throughout the duration of this Contract, as required by any extended reporting period or continuous claims made coverage requirements, and all warranty periods that apply. Grantee shall obtain the following insurance from insurance companies or entities that are authorized to transact the business of insurance and issue coverage in the State of Oregon and that are acceptable to Agency. All coverage shall be pr...
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PROHIBITED EXPENSES. 1) Fines, forfeitures or penalties of a University employee may not be paid.
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PROHIBITED EXPENSES. Managing General Agent shall not charge or commit Company to any expense, agreement, payment, debt, settlement, or obligation other than as expressly provided for herein.
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PROHIBITED EXPENSES. The Agency shall not charge or commit Company to any expense, agreement, payment, debt, settlement, or obligation other than as expressly provided for herein.
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PROHIBITED EXPENSES. No grant payments under this Agreement may be used for the following items: travel, lodging and meal expenses related to trainings or conferences outside of Oregon/Washington (unless required program training; capital expenditures such as land, buildings and equipment; fundraising expenses; fees or dues to a statewide, national, or international organization (unless required for usage of a curriculum for the program).
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PROHIBITED EXPENSES. No Agreement payments under this Agreement may be used for the following items: computers, phone systems, or other significant equipment; fundraising expenses; fees or dues to a statewide, national, or international organization; depreciation on buildings or equipment; interest payments; or out of town travel expenses that are unreasonable or unnecessary for the funded services to be provided by The Success Academy.
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PROHIBITED EXPENSES. Grant Funds may not be used for the purchase of land, construction of new facilities, or major renovations to any building or facility. REPORTING REQUIREMENTS Grantee must submit Monthly Expenditure and Activity Reports to the Agency. Grantee must submit the Reports using templates provided by Agency on the tenth day of every month throughout the duration of the Agreement. If a report is not complete or not received by the required date, the report will be considered late and may result in the delay or withholding of future payments. Expenditure Reports for Allowable Expenses are required to document how the payments Grantee received were used. Activity Reports must provide a summary of the Grant Activities to date. The Expenditure and Activity Reports must be entered into the online BOLI Grant Portal. Each Report must be complete and satisfactory to Agency. Grantee must provide any additional information and supporting documents related to the reports upon request from the Agency. Agency will review the required reports and any requested supporting documentation. Agency approval of those reports will be the method for verifying Grant Activities and proper expenditures under this Agreement. Grantee must submit a final expenditure and activity report within thirty (30) days of the termination or expiration of this Agreement, whichever is earlier on an Agency provided template. The final expenditure and activity report must include:
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PROHIBITED EXPENSES. Schedule 5.8..............................................
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Related to PROHIBITED EXPENSES

  • Prohibited Items Only refrigeration appliances supplied with the Room are to be used. No other refrigeration items are to be brought into the Room. In order for appliances to be used in the Residence, they must bear a visible serial number and a CSA or UL identification tag. Irons, toaster ovens, coffee makers, electric kettles protected by automatic “shut off” may be used. Appliances found in rooms that do not bear a CSA or UL identification tag will be removed by the Manager at the Resident’s expense, without liability to the Manager for spoilage or damage to the appliance removed. The following are prohibited: open coil hot plates, deep fryers, indoor barbecues, fondues and the like; pets; candles, incense, lava lamps, halogen lamps, large musical instruments or noise producing devices such as subwoofers and PA systems, illegal substances, alcohol and illegal drug paraphernalia, single serving glass alcohol containers (i.e. beer bottles, coolers, etc.), novelty glass liquor bottles, and large common source containers (i.e. kegs, 60oz containers); weapons, replica weapons, or any device that is designed for (or could be used for) the purpose to intimidate, threaten, harm, or kill.

  • Company Expenses Subject to the limitations described below, the Company agrees to pay all costs and expenses incident to the Offering, whether or not the transactions contemplated hereunder are consummated or this Agreement is terminated, including expenses, fees and taxes in connection with: (a) the registration fee, the preparation and filing of the Registration Statement (including without limitation financial statements, exhibits, schedules and consents), the Prospectus, and any amendments or supplements thereto, and the printing and furnishing of copies of each thereof to the Dealer Manager and to Participating Dealers (including costs of mailing and shipment); (b) the preparation, issuance and delivery of certificates, if any, for the Offered Shares, including any stock or other transfer taxes or duties payable upon the sale of the Offered Shares; (c) all fees and expenses of the Company’s legal counsel, independent public or certified public accountants and other advisors; (d) the qualification of the Offered Shares for offering and sale under state laws in the states, including the Qualified Jurisdictions, that the Company shall designate as appropriate and the determination of their eligibility for sale under state law as aforesaid and the printing and furnishing of copies of blue sky surveys; (e) filing for review by FINRA of all necessary documents and information relating to the Offering and the Offered Shares (including the reasonable legal fees and filing fees and other disbursements of counsel relating thereto); (f) the fees and expenses of any transfer agent or registrar for the Offered Shares and miscellaneous expenses referred to in the Registration Statement; (g) all costs and expenses incident to the travel and accommodation of the Advisor’s personnel, and the personnel of any sub-advisor designated by the Advisor and acting on behalf of the Company, in making road show presentations and presentations to Participating Dealers and other broker-dealers and financial advisors with respect to the offering of the Offered Shares; and (h) the performance of the Company’s other obligations hereunder. Notwithstanding the foregoing, the Company shall not directly pay, or reimburse the Advisor for, the costs and expenses described in this Section 3.1 if the payment or reimbursement of such expenses would cause the aggregate of the Company’s “organization and offering expenses” as defined by FINRA Rule 2310 (including the Company expenses paid or reimbursed pursuant to this Section 3.1, all items of underwriting compensation including Dealer Manager expenses described in Section 3.2 and due diligence expenses described in Section 3.3) to exceed 15.0% of the gross proceeds from the sale of the Primary Shares.

  • Prohibited Activities You may not access or use the Site for any purpose other than that for which we make the Site available. The Site may not be used in connection with any commercial endeavors except those that are specifically endorsed or approved by us. As a user of the Site, you agree not to:

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