Subcontracting Costs Clause Samples

Subcontracting Costs. Subcontracting costs for the action (including related duties, taxes and charges, such as non- deductible or non-refundable value added tax (VAT)) are eligible, if they are calculated on the basis of the costs actually incurred, fulfil the general eligibility conditions and are awarded using the
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Subcontracting Costs. The placing of sub-orders (e.g. translations, evaluations) must be approved by the Coordinator. In case that they are pre-financed by the partner, the refund requires, that the expenses are in line with the Grant Agreement and with the Guidelines for the use of the grant. ▇▇▇ required financial documentation has to be submitted to the Coordinator within 40 working days after after the expenses occurred. Only expenditure in accordance with the project, declared eligible by ▇▇▇▇▇▇▇+ and for which supporting S.P.I.D.E.R. 2019-1-CZ01-KA202-061350 •• • • • •
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Subcontracting Costs. The placing of sub-orders (e.g. translations, evaluations) must be approved by the Coordinator. In case that they are pre-financed by the partner, the refund requires, that the expenses are in line with the Grant Agreement and with the Guidelines for the use of the grant. Ali required financial documentation has to be submitted to the Coordinator within 40 working days after after the expenses occurred. Only expenditure in accordance with the project, declared eligible by Erasmus+ and for which supporting S.P.I.D.E. R. 2019-1-CZ01-KA202-061350 - _J 7 . ., '_:..,.., .." �.&"" ... ... ,. .... Erasmus+ documents have been provided, will be financed. The Coordinator will send the reimbursement within 20 working days after final approval of the proved costs.
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Subcontracting Costs. The placing of sub-orders (e.g. translations, evaluations) must be approved by the Coordinator. In case that they are pre-financed by the partner, the refund requires, that the expenses are in line with the Grant Agreement and with the Guidelines for the use of the grant. Ali required financial documentation has to be submitted to the Coordinator within 40 working days after the expenses occurred. Only expenditure in accordance with the project, declared eligible by Erasmus+ and for which supporting documents have been provided, will be financed. The Coordinator will send the reimbursement within 20 working days after final approval of the proved costs.
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Related to Subcontracting Costs

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts and this Agreement.

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • HUB Subcontracting Plan The Owner has adopted Exhibit H, Policy on Utilization of Historically Underutilized Business ("Policy"), which is incorporated herein by reference. Contractor, as a provision of the Agreement must comply with the requirements of the Policy and adhere to the HUB Subcontracting Plan submitted with Contractor's Proposal and attached as Exhibit I. No changes to the HUB Subcontracting Plan can be made by the Contractor without the prior written approval of the Owner in accordance with the Policy.

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • Subcontracting 6.1 The Grantee is responsible for the performance of its obligations under this Agreement, including in relation to any tasks undertaken by subcontractors. 6.2 The Grantee agrees to make available to the Commonwealth the details of any of its subcontractors engaged to perform any tasks in relation to this Agreement upon request.