Budget Instructions Sample Clauses

Budget Instructions. Provide a detailed project budget. The budget information will be compared to supplier quotes submitted with the application. The maximum funding level for CORDA projects is $35,000.00. In the chart below, list each item, the number of items requested, and the cost of each item. Any In-kind contributions from the applicant should be identified. Attach a separate sheet if additional space is required. See the Application Guide Book for eligible expenses. Category Details CORDA Request ($) Applicant Contribution ($) Other Funding Sources ($) Total ($) Example Portable Sawmill 30,000.00 Trailer, 5,000.00 Chainsaws x 4 800.00 Safety Equip. 600.00 36,400.00 Equipment Materials Labour Transportation Other Total CORDA Request Project Grand Total
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Budget Instructions. Provide a detailed project budget. The budget information will be compared to supplier quotes submitted with the application. The maximum funding level for CORDA projects is $35,000.00. In the chart below, list each item, the number of items requested, and the cost of each item. Any In-kind contributions from the applicant should be identified. Attach a separate sheet if additional space is required. See the Application Guide Book for eligible expenses. Category Details CORDA Request ($) Applicant Contribution ($) Other Funding Sources ($) Total ($) Example Portable Sawmill 30,000.00 Trailer, 5,000.00 Chainsaws x 4 800.00 Safety Equip. 600.00 36,400.00 Equipment Materials Labour Transportation Other Total CORDA Request Project Grand Total Part 5 Support Documents All applications must include supporting documents to be considered complete. It is recommended applicants submit additional supporting documents, depending upon the type of project. Check the attachments included with the application: Required for all Applications: ☐ Supplier Quotes for all proposed expenditures ☐ A demonstration of community support by either a letter from the Chief, a member of Council or a Band Council Resolution (BCR). First Nation community applicants are required to submit a BCR. Note: applicants cannot sign their own support letter. ☐ A clear map (s) showing the specific location of the proposed activities Recommended additional supporting documents: ☐ A letter of support from an administrating agency such as the Ministry of Natural Resources and Forestry ☐ Photographs ☐ Relevant permit or licences such as commercial fish licence or trapping licence ☐ Additional supporting documentation such as a business plan or Community Economic Development Plan ☐ Other documents. Please Specify: ☐ I consent to the publishing of my name, funding and project description in the 2021-2022 CORDA Annual Report to be distributed to government partners and the public. Use of Personal Information Personal information on this form is obtained under the authority of Section 13.1 (1) of the Ministry of Natural Resources Act, Section 8, R.S.O. 1978. The information submitted in this application is to assess the applicant’s request for funds under the CORDA program. The financial and technical information will be used to determine eligibility of the application to have a program designated, for financial assistance and the amount of such assistance, for audit purposes and for project summary review....
Sample 1
Budget Instructions. Privately Operated Institutions Inmate Welfare Trust Fund (IWTF) The budget narrative is to provide a complete description of the costs associated with the program activities. As you prepare to assemble the budget, go back through the program narrative and make a list of all personnel and non‐personnel items related to the operation of the program. The list of budget items and the calculations used to arrive at the dollar figures should be summarized below. All significant costs must be broken out within the subcategories and provide a detailed description. The following information will be used by the IWTF Committee to determine funding level. It should include the following areas:
Sample 1
Budget Instructions. A complete budget presentation includes the SF-424A Budget Information Form6 and the Budget Narrative (attachment) for the FY 2023 budget period (July 1, 2023 to June 30, 2024). Contact your grants management specialist if you have questions. Only use PCA funds for allowable costs. Examples of unallowable costs include, but are not limited to: • Direct patient care, • Activity costs incurred under the American Rescue Plan (U5F) supplemental funding, • Construction/renovation of facilities, • Activities not aligned with the intent of this cooperative agreement, • Reserve requirements for state insurance licensure, • Support for lobbying/advocacy efforts, and/or • Conference sponsorship (note that content development of individual program sessions related to the PCA PWP is allowable) – refer to the HHS Policy on Promoting Efficient Spending.
Sample 1

Related to Budget Instructions

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • INVESTMENT INSTRUCTIONS If (a) the Financial Institution has not received a Secured Party Order for the investment of funds in a Collateral Account by 11:00 a.m. New York time (or another time agreed to by the Financial Institution) on the Business Day before a Payment Date or (b) the Financial Institution receives notice from the Indenture Trustee that a Default or Event of Default has occurred and is continuing, the Financial Institution will invest and reinvest funds in the Collateral Account according to the last investment instruction received, if any. If no prior investment instructions have been received or if the instructed investments are no longer available or permitted, the Indenture Trustee will notify the Servicer and request new investment instructions, and the funds will remain uninvested until new investment instructions are received.

  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Suspension or Debarment Instructions Instructions for Certification 1. By answering yes to the next Attribute question below, the vendor and prospective lower tier participant is providing the certification set out herein in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms “covered transaction,” “debarred,” “suspended,” “ineligible,” “lower tier covered transaction,” “participants,” “person,” “primary covered transaction,” “principal,” “proposal” and “voluntarily excluded,” as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction” without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment.

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

  • Certification instructions You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (XXX), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 4. Sign Here Signature of U.S. person ▶ Date ▶ General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Purpose of Form A person who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an XXX. Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to:

  • Payment Instructions and Late Payments The Parties agree that all payments shall be made in a timely manner and in a method set forth in the attached “Payment Instructions.” Respondent acknowledges and agrees to comply with the “Late Payment” provisions provided therein.

  • Compliance with Instructions We will only Process Personal Data for the purposes described in this DPA or as otherwise agreed within the scope of your lawful Instructions, except where and to the extent otherwise required by applicable law. We are not responsible for compliance with any Data Protection Laws applicable to you or your industry that are not generally applicable to us.

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