USES OF FUNDS. A local educational agency that receives funds under this title may use the funds for any of the following:
USES OF FUNDS. Grant funds awarded under subsection (b) may be used to—
USES OF FUNDS. We agree to apply the balance of your rebates as you designate via email by the due date to EAS PTO Scrip Coordinator. Your rebates can be used as: - Partial or full payment for your student’s EAS or EAS PTO fees: Annual EAS PTO Family Contribution, PTO membership, Lab and Spanish fees, Wednesday Electives, Expedition fees, 8th Grade Dinner, etc (NOT tax deductible by you) - A charitable contribution to EAS PTO: Any unused balance upon leaving the school will automatically be donated to EAS PTO (tax deductible by you). You may request a written acknowledgement of the amount donated for your tax records. NON-SUFFICIENT FUNDS FEES You agree to indemnify us against any loss incurred in connection with insufficient funds in your bank account to cover a check or PrestoPay. Our bank will charge an NSF fee which is variable but at the time of this printing was $30 for PrestoPay and $35 for a check. Any NSF fees incurred by our bank will be deducted from the balance of your rebates. We make no representations or warranties of any kind with respect to Scrip. This agreement continues unless replaced by another, and can be terminated by either of us upon 60 day’s advance notice to the other. Purchaser’s Signature: Date: Printed Name: (Referred to herein as “you” and “your”) Home Address: Email Address: Student(s) Name: Student(s) Grade: Please sign and date below to indicate your acknowledgement of this agreement. ACKNOWLEDGED: Environmental & Adventure School Parent Teacher Organization (EAS PTO) By: EAS PTO Scrip Coordinator Date:
USES OF FUNDS. 1. Provide emergency support through grants to SEAs1 and, where applicable, to LEAs to address impacts of the coronavirus in elementary and secondary schools and to support the ability of these agencies to continue to provide educational services to their students and to support the ongoing functionality of the SEA and, where applicable, LEAs;
USES OF FUNDS. Except as otherwise specified in subsection (a), an institution of higher education receiving funds under this section may use the funds received to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarian instruction, or religious worship. Institutions of higher education shall use no less than 50 percent of such funds to provide emergency financial aid grants to students for expenses related to the disruption of campus operations due to coronavirus (including eligible expenses under a student’s cost of attendance, such as food, housing, course materials, technology, health care, and child care). CONTINUED PAYMENT TO EMPLOYEES SEC. 18006. A local educational agency, State, institution of higher education, or other entity that receives funds under ‘‘Education Stabilization Fund’’, shall to the greatest extent practicable, continue to pay its employees and contractors during the period of any disruptions or closures related to coronavirus. DEFINITIONS SEC. 18007. Except as otherwise provided in sections 18001– 18006 of this title, as used in such sections—
USES OF FUNDS. A settlement statement, in form and substance satisfactory to the Administrative Agent, of the uses of the Advances of the Term Loan requested by the Borrower.
USES OF FUNDS. Grantee must use Grant Funds in accordance with OAR 423-120-0010 to OAR 423-120- 0040.
USES OF FUNDS. All amounts deposited into the Retrofit Disbursement Account from every source, together with all amounts obligated and/or released pursuant to Paragraph 5, are considered part of the Funds. Without regard to their original source, Funds are considered available for disbursement first to pay for the cost of Improvements and inspections, then any incentives earned, then additional repairs if approved by the Secretary. Funds remaining after all disbursements for these uses have been made are “Surplus Funds” as described in Paragraph 14.B. infra. The individual components of this RFA on the Closing Date are comprised of: complete each applicable line item. Where not applicable, indicate N/X. Xxxxx Retrofits. Amount Contingency. Amount GRP Pre-Development Incentive. Amount GRP Efficiency Incentive. Amount Targeted Low-Income Job Creation Incentive. Amount Retrofit Administration Fee. Amount Inspection Cost Estimate. Amount for each inspection Utility Consumption Report Fees. Amount Initial Owner Contribution Amount Supplemental Owner Contribution TBD Other (describe) Amount The GRP Grant. The requirements particular to administration of the GRP Grant include: Owner Assignment. Owner/grantee hereby irrevocably appoints the RA as attorney in fact for all transactions to be managed via the HUD’s LOCCS system and all other administrative actions related to the RA’s administration of the GRP Grant Funds arising pursuant to or necessitated by this RFA. The RA may authorize the incremental releases of the GRP Grant Funds, using the LOCCS system, only after all conditions for such releases have been met as described in Paragraph 13 infra. Funds released through LOCCS will be wired to the Retrofit Disbursement Account for immediate disbursement by the RA. Initial Deposit. The initial deposit to the Retrofit Disbursement Account for a grant transaction will consist of GRP Pre-Development Incentive, RA administration fees and initial owner contributions, if any.
USES OF FUNDS. SEAs, and LEAs that receive subgrants, may use ESF-SEA funds for one or more of the purposes listed in section 18003(d) of the CARES Act (See Appendix A).1 SEAs may also use ESF-SEA funds for emergency needs to address issues responding to COVID-19. These emergency needs may be addressed through direct services or through subgrants or contracts, including subgrants to LEAs. The SEA, and LEAs that receive subgrants, may reserve a reasonable and necessary amount of funds for administrative costs. Contact Email: xxx.xxxxxxxx@xx.xxx 1 SEAs may award subgrants of ESF-SEA funds to LEAs. CERTIFICATION AND AGREEMENT INSTRUCTIONS
USES OF FUNDS. Deposit to Redemption Fund Costs of Issuance (includes Underwriter’s discount) TOTAL USES
