Request for Funds. 10.01 The University agrees to use its best efforts to obtain the funds needed to meet its obligations incurred in accordance with this Agreement.
Request for Funds. Borrower shall deliver to Lender a request for funds (a “Request for Funds”) stating the amount of disbursement requested under the Note. The Request for Funds shall be made on the AIA form G702 Application and Certificate for Payment, and as applicable, an AIA form G703 Continuation Sheet and shall be delivered to Lender at least five (5) business days before the requested date of disbursement, properly completed and signed by Borrower’s contractor and reviewed by Xxxxx-Xxxxxxx, Inc. (the “Engineer/Inspector”). At the option of Lender, all Requests for Funds shall be supported by copies of bills or statements for all expenses for which a disbursement is requested. Borrower agrees that Lender may disburse automatically from the Loan an amount sufficient to pay each payment of interest required by the Note, on its due date or any date thereafter as Lender may choose, provided that such payment of interest has not been theretofore paid by Borrower.
Request for Funds. Owner shall reimburse Broker for all expenses within two (2) business days of being notified of funds needed if expenses are greater than funds received. Xxxxxx is not able to pay any vendors if the owner’s property account does not have enough funds to cover the invoice.
Request for Funds. A. For performance of activities satisfactorily rendered during the term of this Agreement (as specified in EXHIBITS A and B), and upon receipt and approval of the Request for Funds Form described below (also referred to as the “RFF Form”), the Commission agrees to reimburse Grantee for actual expenditures incurred in accordance with the rates specified herein or attached hereto.
Request for Funds. Chief and Council may request funding from the Income of the Environmental Monitoring Account in accordance with the procedures set forth in the Indenture and in Article 10 of this Agreement.
Request for Funds. The Borrower shall have given to the Agent (i) a completed Borrowing Notice, substantially in the form of Exhibit C hereto accompanied by the attachments specified in the definition thereof, and (ii) a flow of funds memorandum setting forth the payment instructions with respect to the proceeds of the Credit Loan.
Request for Funds. “Request for Funds” shall mean the Request of Funds described in paragraph 9.3 of this Agreement.
Request for Funds a. Prior to making any request for funds, the Subrecipient agrees to submit to the Department the following items:
Request for Funds. Loan advances will be made no more frequently than one (1) time per month. Each Loan advance request ("Request for Funds") (i) shall be submitted in writing on the latest version ofthe AlA G702 and G703 forms, (ii) shall be properly completed and signed by Borrower, the Contractor and the Architect, (iii) shall be delivered to Lender and the Construction Consultant at least five (5) days before the requested date of disbursement; (iv) is subject to the prior approval of the Construction Consultant and the Lender; and (v) shall be supported by copies of invoices for all work and materials covered thereby. Unless Lender wishes to inspect the Construction Project as set forth in paragraph 9.5, each Request for Funds shall be approved and funded or declined by Lender within five (5) Business Days of receipt by Lender. All approved Loan advances will be deposited into the Construction Account by Lender. Borrower shall under no circumstances be entitled to Loan advances that individually or cumulatively exceed the Project Costs completed as of the date of the request per the Project Budget. Borrower shall submit its last Request for Funds no later than fifteen (15) days before the Completion Deadline. In no event shall Lender be obligated to make any Loan advances after the Completion Deadline.
Request for Funds. Performing Party shall invoice PTO to request monthly salary amounts and reimbursement for allowable costs for performing the Scope of Work. Performing Party’s invoice shall conform to all reimbursement requirements specified by PTO. Upon request, Performing Party shall submit additional records in support of reimbursement requests.
