Actually Incurred Eligible Expenditure Sample Clauses

Actually Incurred Eligible Expenditure expenditure that have been recognized as eligible by the Programme Operator, the National Focal Point, the Certifying Authority or the FMC, NMFA. This amount may later be reduced by the amount of the Financial Correction. 3.1.5. Declared (Reported) Expenditure - expenditure included by the Beneficiary in the Interim Report or in the Final Report. 3.2. The Annex 1 - Grant Offer issued by the Programme Operator forms an integral part of b. Systém financovania a finančného riadenia Finančného mechanizmu EHP a Nórskeho finančného mechanizmu pre programové obdobie 2014 - 2021, c. Príručka k bilaterálnemu fondu a iné príručky a usmernenia vydané Národným kontaktným bodom, Certifikačným orgánom alebo Správcom programu. 3.1.3. Právny rámec – súbor predpisov, ktoré tvoria nasledovné dokumenty: x. Xxxxxx medzi Európskou úniou, Islandskou republikou, Lichtenštajnským kniežatstvom a Nórskym kráľovstvom o Finančnom mechanizme EHP na obdobie rokov 2014—2021, ktorej prílohou je Protokol 38c k zmluve o EHP o FM EHP, x. Xxxxxx medzi Nórskym kráľovstvom a Európskou úniou o Nórskom finančnom mechanizme na roky 2014 - 2021, c. Memorandum, d. Nariadenie, x. Xxxxxx, f. akékoľvek usmernenie, resp. smernica vydané Výborom pre finančný mechanizmus (ďalej aj ako „VFM“)/Ministerstvom zahraničných vecí Nórskeho kráľovstva (ďalej aj ako „MZV NK“) po konzultácii so Slovenskou republikou. 3.1.4. Skutočne vynaložené oprávnené výdavky – výdavky, ktoré boli uznané ako oprávnené Správcom programu, Národným kontaktným bodom, Certifikačným orgánom alebo VFM/MZV NK. Táto suma môže byť dodatočne znížená o výšku Finančnej korekcie. 3.1.5. Deklarované výdavky – výdavky, ktoré Príjemca zahrnie do Priebežnej správy, resp. Záverečnej správy. 3.2. Príloha č. 1 - Ponuka Správcu programu na poskytnutie príspevku tvorí neoddeliteľnú
Sample 1See All (9)
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Actually Incurred Eligible Expenditure expenditure that have been recognized as eligible by the Programme Operator, the National Focal Point, the Certifying Authority or the FMC, NMFA. This amount may later be reduced by the amount of the Financial Correction. 3.1.5. Declared (Reported) Expenditure - expenditure included by the Beneficiary tvoria nasledovné, pre Príjemcu v rozsahu v xxxx xx ho týkajú, záväzné dokumenty: a. Systém riadenia Finančného mechanizmu EHP a Nórskeho finančného mechanizmu pre programové obdobie 2014 – 2021, b. Systém financovania a finančného riadenia Finančného mechanizmu EHP a Nórskeho finančného mechanizmu pre programové obdobie 2014 – 2021, c. Príručka k bilaterálnemu fondu a iné príručky a usmernenia vydané NKB, Certifikačným orgánom alebo Správcom programu. 3.1.3. Právny rámec – súbor predpisov, ktoré tvoria nasledovné dokumenty: x. Xxxxxx medzi Európskou úniou, Islandskou republikou, Lichtenštajnským kniežatstvom a Nórskym kráľovstvom o Finančnom mechanizme EHP na obdobie rokov 2014—2021, ktorej prílohou je Protokol 38c k zmluve o EHP o Finančnom mechanizme EHP 2014 – 2021, x. Xxxxxx medzi Nórskym kráľovstvom a Európskou úniou o Nórskom finančnom mechanizme na roky 2009 - 2014, c. Memorandum, d. Nariadenie, x. Xxxxxx, f. akékoľvek usmernenie, resp. smernica vydané VFM/MZV NK po konzultácii so SR. 3.1.4. Skutočne vynaložené oprávnené výdavky – výdavky, ktoré boli uznané ako oprávnené Správcom programu, Národným kontaktným bodom, Certifikačným orgánom alebo VFM/MZV NK. Táto suma môže byť dodatočne znížená o výšku Finančnej korekcie. 3.1.5. Deklarované výdavky – výdavky, ktoré Príjemca zahrnie do Priebežnej správy, resp. Záverečnej správy.
Sample 1
Actually Incurred Eligible Expenditure expenditure that have been recognized as eligible by the Programme Operator, the National Focal Point, the Certifying Authority or the FMC, NMFA. This amount may later be reduced by the amount of the Financial Correction. 3.1.5.
Sample 1

Related to Actually Incurred Eligible Expenditure

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT.

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

  • Lodging Allowance ‌ Employees on travel status who stay in non-commercial lodging shall be entitled to claim $30 per day except where the lodging is supplied by the Employer. An employee submitting a lodging allowance claim shall not be entitled to reimbursement for commercial lodging costs for the same period.

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

  • Incurred Expenses Buyer and Seller agree that any expenses, incurred on their behalf, shall be paid by the Party incurring such expenses and shall not be paid from xxxxxxx money.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

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