Processed Cheque definition
Processed Cheque means a cheque paid by the Recipient’s bank and cleared by the depositor’s account as evidenced by a digital image of the front and back of the cheque provided by the financial institution that holds the account from which the cheque was drawn.
Processed Cheque means a cheque paid by the Supplier’s bank and cleared by the
Processed Cheque means a cheque paid by the Recipient’s bank and cleared by the depositor’s account as evidenced by a digital image of the front and back of the cheque provided by the financial institution that holds the account from which the cheque was drawn. Project Expense means the actual expenses incurred by the Recipient for the activities and Deliverables funded under the Funding Agreement as set out in Schedule “C” and Schedule “D”, respectively, that are Eligible Expenses and are not Ineligible Expenses. Project Expense Report means a summary chart, in the form found on the Website, in respect of Timesheets and Invoices to be submitted as part of a Request for Funding that specifies: Invoice numbers or date of Timesheet, as applicable; total Invoice or Timesheet amounts; Ineligible Expenses to be deducted from the Invoices or Timesheets; and a description of any other Project Expenses being claimed in respect of the Disbursement; and which contains a representation and warranty that the expenses listed are Project Expenses.
More Definitions of Processed Cheque
Processed Cheque means a cheque paid by the Recipient’s bank and cleared by the depositor’s account as evidenced by a digital image of the front and back of the cheque provided by the financial institution that holds the account from which the cheque was drawn. Proof of Payment means evidence of payment confirming the Eligible Expenses incurred and paid by the Recipient, and approved by the IESO, as outlined in the Funding Agreement, in at least one (1) of the following forms: (a) a Processed Cheque; (b) a cheque and accompanying bank statement reflective of the withdrawal amount and date from the Recipient’s bank account; (c) a credit card statement reflective of the charged amount and date; (d) a signed letter from a third party provider on their letterhead indicating that payment has been made in full by the Recipient, and referencing (i) the number of such invoice, (ii) the total amount paid, and (iii) the date payment was received; (e) payroll logs; or (f) other acceptable methods of proof of payment approved by the IESO, in its sole and absolute discretion; as applicable.