ELIGIBLE AND INELIGIBLE COSTS. 5.1 General conditions for costs to be eligible ‘Eligible costs’ are costs that meet the following criteria:
ELIGIBLE AND INELIGIBLE COSTS. 6.1 Eligible costs Costs for the budget category:
ELIGIBLE AND INELIGIBLE COSTS. 5.1 General conditions for costs to be eligible 'Eligible costs' are costs of KIC added value activities, which meet the following criteria: a.) for actual costs:
ELIGIBLE AND INELIGIBLE COSTS. The eligibility conditions are the following: they must be incurred in connection with and necessary for the implementation of the action in Article 3 and during the period set out in Article 4 they must comply with the applicable national law on taxes, labour and social security and the reimbursement of actual costs incurred in connection with special needs must be based on documentation such as invoices, receipts, etc.; these costs must be identifiable and verifiable they must not be used to cover similar costs already funded by European Union funds. CHAPTER 4 AGREEMENT IMPLEMENTATION
ELIGIBLE AND INELIGIBLE COSTS. 6.1 Eligible costs
ELIGIBLE AND INELIGIBLE COSTS. Eligible Costs - All eligible costs must be supported by appropriate documentation . COSTS EXPLANATION EXAMPLES Preliminary Costs (not to exceed 20% of grant total) Costs incurred after a Agreement with RMC has been fully executed, including planning, plan documentation, designs, appraisals and negotiations, permit costs, consultant costs Expenditure subject to maximum of 20% of total grant CEQA compliance Construction plans Permits/Appraisals Acquisition documents, etc. Personnel or Employee Services Must be computed according to the Grantee’s prevailing wage or salary scales Must be computed on actual time spent on Project Must not exceed the Grantee’s established rates for similar positions Wages and benefits Work performed by another section/department in agency Consultant Services Costs paid to consultants necessary for the Project Consultants must be paid in compliance with the Grantee’s customary method and rate No consultant fee shall be paid to the Grantee’s own employees without prior approval Costs paid to consultants necessary for the Project Construction All necessary construction activities Construction management Site preparation, grading Facility development Inspection and construction management Construction Equipment The Grantee may only charge the cost of the actual use of the equipment during the time it is being used for Project purposes The Grantee may use the California Department of Transportation’s equipment rental rates as a guide The Grantee shall prorate the value of the purchased equipment toward the Project based on hours of usage The equipment use charges must be made in accordance with the Grantee’s normal accounting practices The Grantee must describe the work performed, the hours used, and related use to Project Rental equipment Leased equipment Purchased equipment Fixed Equipment Equipment permanently fixed to Project facility Fixed resting areas/benches Construction Tools/ Supplies/Materials May be purchased for specific Project, or may be drawn from central stock if claimed costs are no higher than those the Grantee would pay Costs may be capitalized according to the Grantee’s standard policy The Grantee may only claim those costs reasonably attributable to the Project Materials such as concrete, wood, etc. Supplies such as fasteners, nails, or other hardware and non-fixed equipment Relocation Costs Costs resulting in displacement of a person/business The Grantee shall comply with State Relocation Act requirements. See ...
ELIGIBLE AND INELIGIBLE COSTS. 6.1. Eligible costs are costs that meet the following criteria: 6.1.1. they must be actually incurred by the Beneficiary; 6.1.2. they must be incurred in the period of the Project set out in Article 3, with the exception of costs related to the submission of the final report; 6.1.3. they are the direct costs, indirect costs and subcontracting as indicated in the estimated budget set out in Annex 2. 15% of the RTU grant funding (from the cost category “B”) must be provided for coverage of RTU research infrastructure maintenance costs, in accordance with the decision of Senate of RTU; 6.1.4. they must be incurred in connection with the Project as described in Annex 1 and necessary for its implementation; 6.1.5. they must be identifiable and verifiable (justified by the relevant corroborative documents – cheques, bank statements, invoices or receipts), in particular recorded in the Beneficiary’s accounts in accordance with the accounting standards applicable in Latvia; 6.1.6. personnel costs are eligible, if they are related to personnel working for the Beneficiary under an employment contract (or equivalent appointing act) and assigned to the Project. They must be limited to salaries, social security contributions, taxes and other costs included in the remuneration, if they arise from national law or the employment contract (or equivalent appointing act). Applicable remuneration and salary rates correspond to the remuneration system of RTU and are comparable with pay in other research projects; 6.1.7. they must comply with the applicable national law on taxes, labour and social security. A working time of the scientific staff involved in Project implementation shall comply with the employment legislation; and 6.1.8. they must be reasonable, justified and must comply with the principle of sound financial management, in particular regarding economy and efficiency. 6.2.Ineligible costs are: 6.2.1. costs that do not comply with the conditions set out above, in particular: 6.2.1.1. costs related to return on capital; 6.2.1.2.
ELIGIBLE AND INELIGIBLE COSTS. 9.1 Eligible Costs, as agreed to by the DND and the City include those relating to:
ELIGIBLE AND INELIGIBLE COSTS. Costs under this Agreement are governed by the OMB Omni Circular as applicable. All costs incurred by the Contractor using monies under this Agreement must be reasonable and relate clearly to the specific purposes and end product of the Agreement. To be eligible for reimbursement, expenditures must: (1) Be necessary and reasonable for proper and efficient performance of the contractual requirements and in accordance with the approved budget; (2) Be no more liberal than policies, procedures and practices applied uniformly to activities of the City, both Federally assisted and non-Federally assisted; (3) Not be allocable to or included as a cost of any other Federally financed program; (4) Be net of all applicable credits, such as purchase discounts, rebates or allowances, sales of publications or materials, or other income or refunds; and (5) Be fully documented. The following costs or expenditures by the Contractor are specifically ineligible for reimbursement: bad debts, contingency reserves, contributions and donations, entertainment and fines and penalties.
ELIGIBLE AND INELIGIBLE COSTS. ERC LOW-VALUE mono-beneficiary replaced provision: ARTICLE 6 —
