AMOUNT OF THIS REQUEST definition

AMOUNT OF THIS REQUEST. COLUMN: Enter the amount that was expended for this task during the period for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the “TOTAL AMOUNT” line. Enter the amount of the task on the “TOTAL TASK BUDGET AMOUNT” line. Enter the total cumulative amount of this request and all previous payments on the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF” line. Deduct the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF” from the
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AMOUNT OF THIS REQUEST. COLUMN: Enter by authorized category of expenditure the amount for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the “TOTAL AMOUNT ” line. Enter the amount of all Tasks on the “TOTAL BUDGET (ALL TASKS) ” line. Enter the total cumulative amount of this request and all previous payments on the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” line. Deduct the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” from the “TOTAL BUDGET (ALL TASKS) ” for the amount to enter on the “TOTAL REMAINING (ALL TASKS) ” line.
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AMOUNT OF THIS REQUEST. COLUMN: Enter the amount that was paid out for all listed tasks during the invoice period for which you are requesting reimbursement. This must be by budget category as in the currently approved budget in Attachment 3 (Project Work Plan), or amendment of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Budget section of Attachment 3. NOTE: Shaded areas are auto calculated. Enter the total amount budgeted as approved in Attachment 3 in the “BUDGETED AMOUNT” line. Enter the amount of this request as approved in Attachment 3 in the “AMOUNT OF THIS REQUEST” line. Enter the total cumulative amount of this request and all previous payments on the “PAYMENTS RECEIVED” line. The amount for the “REMAINING AMOUNT” line, will automatically calculate and populate.
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Examples of AMOUNT OF THIS REQUEST in a sentence

  • BOCC DOC NO: PROJECT NAME: Swan Lake Village FOR THE MONTH OF: REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAINING BALANCE Previous Payments: AMOUNT OF THIS REQUEST: Payments made to Date: Hard and Soft Construction Cost $ Land Acquisition TOTAL $400,000.00 I certify that the goods and/or services covered by this request have been provided to Polk County in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • PROJECT NAME: Twin Lakes Estates - Phase 2 FOR FY 2019/20: $288,000.00 REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAININ G BALANCE PREVIOUS PAYMENT S: AMOUNT OF THIS REQUEST: PAYMENTS MADE TO DATE: TOTAL I certify that the goods and/or services covered by this request have been provided to the Lakeland Community Redevelopment Agency in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • PROJECT NAME: Midtown Lofts FOR FY 2019/20: $162,000.00 REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAININ G BALANCE PREVIOUS PAYMENT S: AMOUNT OF THIS REQUEST: PAYMENTS MADE TO DATE: $162,000.00 TOTAL $162,000.00 I certify that the goods and/or services covered by this request have been provided to the Lakeland Community Redevelopment Agency in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • BOCC DOC NO: PROJECT NAME: Swan Landing FOR THE MONTH OF: REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAINING BALANCE Previous Payments: AMOUNT OF THIS REQUEST: Payments made to Date: Hard and Soft Construction Cost $ Land Acquisition TOTAL $460,000.00 I certify that the goods and/or services covered by this request have been provided to Polk County in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • AMOUNT OF THIS REQUEST (J) OR (J MINUS K)2,995,7338,090,424$8,090,424 $M.

  • TOTAL AMOUNT OF THIS REQUEST INSTITUTIONAL INVESTMENT: The University of Nebraska-Lincoln is committed to providing Institutional resources necessary to successfully implement and complete this project.

  • Gouw AA, van der Flier WM, van Straaten ECW, Pantoni L, Bastos-Leite AJ, Inzitari D, et al.

  • The pump light is provided by a tunable optical parametric oscillator and consists of a train of pulses having 5-ns width, 20-Hz repetition rate, 960-nm wavelength, and 3-mW average power (0.15-mJ pulse energy) focused onto the NM with a spot size of about 1 mm.

  • AMOUNT OF THIS REQUEST $4,500,504 $1,753,285 $1,831,900 $1,909,286 $1,991,018 $11,985,992UMCES BUDGET FINALYr 1Yr 2Yr 3Yr 4Yr 5 10/1/07 -10/1/08 -10/1/09 -10/1/10-10/1/11- 9/30/089/30/099/30/109/30/119/30/12TOTALSA.

  • AMOUNT OF THIS REQUEST (J) OR (J MINUS K)2,734,6457,452,371$7,452,371 $M.


More Definitions of AMOUNT OF THIS REQUEST

AMOUNT OF THIS REQUEST. COLUMN: Enter by authorized category of expenditure the amount for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the “TOTAL AMOUNT ” line. Enter the amount of all Tasks on the “TOTAL BUDGET (ALL TASKS) ” line. Enter the total cumulative amount of this request and all previous payments on the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” line. Deduct the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” from the “TOTAL BUDGET (ALL TASKS) ” for the amount to enter on the “TOTAL REMAINING (ALL TASKS) ” line. “TOTAL CUMULATIVE PAYMENT REQUESTS” COLUMN: Enter the cumulative amounts that have been requested to date for reimbursement by budget category. The final request should show the total of all requests; first through the final request (this amount cannot exceed the approved budget amount for that budget category for the Task(s) you are reporting on). Enter the column total on the “TOTAL PAYMENT REQUEST ” line. Do not enter anything in the shaded areas. “MATCHING FUNDS” COLUMN: Enter the amount to be claimed as match for the performance period for the Task(s) you are reporting on. This needs to be shown under specific budget categories according to the currently approved Grant Work Plan. Enter the total on the “TOTAL AMOUNT ” line for this column. Enter the match budget amount on the “TOTAL BUDGET (ALL TASKS) ” line for this column. Enter the total cumulative amount of this and any previous match claimed on the “LESS TOTAL CUMULATIVE PAYMENTS OF ” line for this column. Deduct the “LESS TOTAL CUMULATIVE PAYMENTS OF ” from the “TOTAL BUDGET (ALL TASKS) ” for the amount to enter on the “TOTAL REMAINING (ALL TASKS) ” line. “TOTAL CUMULATIVE MATCHING FUNDS” COLUMN: Enter the cumulative amounts you have claimed to date for match by budget category. Put the total of all on the line titled “TOTAL PAYMENT REQUEST .” The final request should show the total of all claims, first claim through the final claim, etc. Do not enter anything in the shaded areas.
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AMOUNT OF THIS REQUEST. COLUMN: Enter the amount that was paid out for all listed deliverables during the invoice period for which you are requesting reimbursement. This must be by budget category as in the currently approved budget in Attachment 3 (Grant Work Plan), or amended of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Budget Narrative section of Attachment 3. DO NOT ALTER FORM OR COMBINE BUDGET CATEGORIES. Enter the FCMP budget amount on the "GRANT BUDGET AMOUNT" line.
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Related to AMOUNT OF THIS REQUEST

  • Majority in liquidation amount of the Securities means Holder(s) of outstanding Securities voting together as a single class or, as the context may require, Holders of outstanding Capital Securities or Holders of outstanding Common Securities voting separately as a class, who are the record owners of more than 50% of the aggregate liquidation amount (including the stated amount that would be paid on redemption, liquidation or otherwise, plus accrued and unpaid Distributions to the date upon which the voting percentages are determined) of all outstanding Securities of the relevant class.

  • Voting Rights Triggering Event means the failure of the Company to pay dividends on the Preferred Stock with respect to six or more quarterly periods (whether or not consecutive).

  • Aggregate Outstanding Credit Exposure means, at any time, the aggregate of the Outstanding Credit Exposure of all the Lenders.

  • Aggregate Outstanding Principal Amount means the sum of the Outstanding Principal Amounts with respect to all Series of Notes.

  • Notice Event means any of the events enumerated in paragraph (b)(5)(i)(C) of the Rule and listed in Section 4(a) of this Disclosure Agreement.

  • Majority in Liquidation Amount of the Preferred Securities means a vote by the Holder(s), voting separately as a class, of more than fifty percent (50%) of the aggregate Liquidation Amount of all then outstanding Preferred Securities issued by the Issuer.

  • Aggregate Outstanding Amount With respect to any of the Notes as of any date, the aggregate unpaid principal amount of such Notes Outstanding on such date.

  • Aggregate Commitment Amount means, as of any date, the aggregate of all Commitment Amounts as of such date. On the Effective Date, the Aggregate Commitment Amount is $125,000,000.

  • Majority in liquidation amount of the Capital Securities means Holder(s) of outstanding Capital Securities, voting together as a class, but separately from the holders of Common Securities, of more than 50% of the aggregate liquidation amount (including the stated amount that would be paid on redemption, liquidation or otherwise, plus accrued and unpaid Distributions to the date upon which the voting percentages are determined) of all Capital Securities then outstanding.

  • Outstanding Credit Exposure means, as to any Bank at any time, the sum of (i) the aggregate principal amount of its Loans outstanding at such time, plus (ii) an amount equal to its Pro Rata Share of the LC Obligations at such time.

  • Aggregate Outstandings means, at a particular time, the sum of (a) the Aggregate Letters of Credit Outstandings at such time and (b) the aggregate outstanding principal amount of all Revolving Credit Loans at such time.

  • majority of the outstanding voting securities shall have the meaning set forth for such terms in the 1940 Act.

  • 10% in liquidation amount of the Securities means Holders of outstanding Securities voting together as a single class or, as the context may require, Holders of outstanding Capital Securities or Holders of outstanding Common Securities voting separately as a class, who are the record owners of 10% or more of the aggregate liquidation amount (including the stated amount that would be paid on redemption, liquidation or otherwise, plus accrued and unpaid Distributions to the date upon which the voting percentages are determined) of all outstanding Securities of the relevant class.

  • Outstanding Amount means the aggregate principal amount of all Notes, or Class of Notes, as applicable, Outstanding at the date of determination.

  • Aggregate Credit Exposures means, at any time, the sum of (a) the unused portion of each Revolving Credit Commitment then in effect, (b) the unused portion of each Term Commitment then in effect and (c) the Total Outstandings at such time.

  • Aggregate Outstanding Extensions of Credit as to any Lender with respect to any Type of Loan at any time, an amount equal to the sum of (a) the aggregate principal amount of all Loans of such Type made by such Lender then outstanding and (b) such Lender's Commitment Percentage of the L/C Obligations then outstanding.

  • Aggregate Credit Exposure means, at any time, the aggregate Credit Exposure of all the Lenders at such time.

  • Aggregate Outstanding Principal Balance means, as of any date of determination, the sum of the Outstanding Principal Balances of each Class outstanding on such date.

  • Indirect discharge means the introduction of pollutants into a POTW from any non-domestic source regulated under section 307(b), (c) or (d) of the Act.

  • Outstanding Dollar Principal Amount has the meaning specified in the Indenture.

  • Swing Line Outstandings means, as of any date of determination, the aggregate principal amount of all Swing Line Loans then outstanding.

  • Aggregate Revolving Credit Exposure means the aggregate amount of the Lenders’ Revolving Credit Exposures.

  • Default Costs means reasonable attorney's fees and remarketing costs resulting from a Lessee default or Lessor's enforcement of its remedies. DELIVERY DATE - means date of delivery of Inventory Equipment to Lessee's address.

  • Tranche B Term Loan Exposure means, with respect to any Lender, as of any date of determination, the outstanding principal amount of the Tranche B Term Loans of such Lender.

  • Overadvance has the meaning set forth in Section 2.5.

  • Aggregate Borrowing Base means as of any date of determination, an amount equal to (i) the sum of the SMP Borrowing Base and the SI Borrowing Base; less (ii) any Reserves except to the extent already deducted therefrom.