Unallowable Expenses. Funds may not be used on any expenditure not in accordance with the approved project budget or that does not conform to the requirements specified in XXXXX for federal programs (xxx0.xx.xxx/xxxxxx/xxxx/xxx/xxxxxXxx/xxxxx.html) or in the Department of Financial Service’s – Reference Guide for State Expenditures (xxx.xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx).
Unallowable Expenses. EAP funds may not be applied to the following types of expenses: deposits, garbage, water/sewer, cable, service plans, repayment of fraud/theft losses or any other expenses that are not associated with utility service, as noted in IHCDA’s most recent EAP Manual posted on website: xxxx://xxx.xx.xxx/myihcda/eap.htm.
Unallowable Expenses. AGENCY may not purchase computers or capital equipment using ASES, 21st Century Core Grant, 21st Century Direct Access, or 21st Century Family Literacy funds.
Unallowable Expenses. Any activity that is not directly related to the coordination of the project. -Meals (except when paid as per diem to consultants or conference/workshop leaders). -Acquisition costs of real property, as well as construction costs. -Entertainment costs for amusement and diversion, including activities/events provided as program rewards and incentives. -Out of state expenses for when comparable events/activities occur within the state. -Advocacy by staff on contract time and/or advocacy efforts that involve hiring of lobbyists or travel for the purpose of lobbying. -Ongoing, non-project related expenses such as telephones, postage, and stationery, etc. -Fund raising expenses incurred solely to raise capital or obtain contributions, including staff time for the purpose of fund raising.
Unallowable Expenses. Grant Funds shall not be used to fund unallowable expenses. Grantee shall refund to the Board any Grant Funds expended for unallowable expenses. Unallowable expenses include but are not limited to: • Alcohol • Bad debt expenses • Defense and prosecution expenses, including but not limited to prosecuting claims against the Board or defending or prosecuting certain criminal, civil or administrative proceedings and related legal fees and costs • Entertainment costs (unless specifically written into the budget and approved by the Board), including costs of amusement, diversion, social activities, ceremonials, and related incidental costs, such as bar charges, tips, personal telephone calls, and laundry charges of participants or guests • Fines and penalties • Traffic citations, including but not limited to parking citations • Fundraising or lobbying costs • Advertising (unless specifically written into the budget and approved by the Board) • Memorabilia or promotional materials • Honoraria or other payments given for the purpose of conferring distinction or to symbolize respect, esteem, or admiration • Goods or services for personal use, including automobiles housing and personal living expenses or services • Per diem or expenses for participants in a scheduled training event • Investment management fees • Losses on other sponsored projects • Lease/purchase of land, buildings, or new construction • Firearms • Signing and Retention Bonuses • Membership dues, including but not limited to memberships in civic, community or social organizations, or dining or country clubs • Direct legal fees and costs incurred in development and implementation of the Project provided by individuals who are not employees of Grantee.***
Unallowable Expenses. Grantee may not use the grant funds for any of the following unallowable expenses:
Unallowable Expenses. The District will not provide any reimbursement for personal entertainment expenses, alcoholic beverages, and travel expenses for family members, use of health club facilities, movies in hotels, personal items, charitable contributions, etc.
Unallowable Expenses i. Unless pre-approved in writing, expenses for administrative support, office overhead, office supplies, copying, printing, fax transmissions, and secretarial or clerical support shall not be reimbursable.
Unallowable Expenses. The below costs are unallowable as compensation or reimbursement under this Contract. (Note: all items may not be included below, please see the Federal compliance and the State of Alaska's AAM regulations and policies for complete list.)
Unallowable Expenses. SRHD will not pay for or reimburse any expense for: a. alcoholic beverages
