ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Authority will only pay the Grant in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities and the Grant Recipient will use the Grant solely for delivery of the Funded Activities (as set out in Annex 2 of these Conditions).
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. DWP will only pay the Grant in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities and the Grant Recipient will use the Grant solely for delivery of the Funded Activities.
ELIGIBLE AND INELIGIBLE EXPENDITURE. The Authority will only pay the Grant in respect of Eligible Expenditure incurred by the Grant Recipient to deliver the Funded Activities and the Grant Recipient must use the Grant solely for delivery of the Funded Activities (as set out in Schedule 2 of these Conditions). The Authority will only pay the Grant in respect of Eligible Expenditure incurred after the Commencement Date. No work or activities undertaken or Assets purchased prior to the Commencement Date by the Grant Recipient shall be considered as Eligible Expenditure by the Authority. The following costs/payments will be classified as Eligible Expenditure if incurred for the purposes of the Funded Activities and included in Schedule 4: Fees charged or to be charged to the Grant Recipient by the external auditors/accountants for reporting/certifying that the Grant paid was applied for its intended purposes. giving evidence to Parliamentary Select Committees; attending meetings with government ministers or civil servants to discuss the progress of a taxpayer funded grant scheme; responding to public consultations, where the topic is relevant to the objectives of the Funded Activities. To avoid doubt, Xxxxxxxx Expenditure does not include the Grant Recipient spending the Grant on lobbying other people to respond to any such consultation (unless explicitly permitted in the Grant Funding Agreement); providing independent, evidence-based policy recommendations to local government, government departments or government ministers, where that is the objective of a taxpayer funded grant scheme, for example, ‘What Works Centres’; and providing independent evidence-based advice to local or national government as part of the general policy debate where that is in line with the objectives of the Grant. The Grant Recipient may not in any circumstance claim (and will not receive any payment for) the following non-exhaustive list as Eligible Expenditure. The list below does not override activities which are deemed eligible in these Conditions: Paid for lobbying, which means using the Grant to fund lobbying (via an external firm or in-house staff) in order to undertake activities intended to influence or attempt to influence Parliament, government or political activity; or attempting to influence legislative or regulatory action; using the Grant to directly enable one part of government to challenge another on topics unrelated to the agreed purpose of the grant; using the Grant to petition for additional funding...
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Department will only pay the Grant in respect of Eligible Expenditure incurred by the Grantee to deliver the Project and the Grantee will use the Grant solely for delivery of the Project. Eligible Expenditure
ELIGIBLE AND INELIGIBLE EXPENDITURE. 8.1. Eligible Expenditure is expenditure incurred by the Recipient in managing, administering and delivering the Purpose. The Recipient may not use the Grant for any activities other than those required to achieve the Purpose and as more fully described in Schedule 1 and Annex D, or as approved in writing by the Authority.
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. All Eligible Expenditure must be claimed net of VAT that is recoverable from HM Revenue and Customs.
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1. The Lead Authority will only pay the Grant Claims in respect of Eligible Expenditure incurred by the Project Deliverer to deliver the Project Activities (as set out in the Proposal). Match Funding
ELIGIBLE AND INELIGIBLE EXPENDITURE. 5.1 The TSA will only pay the Grant in respect of Eligible Expenditure in accordance with the Payment Request Process to enable the Grant Recipient to deliver the Funded Activities and the Grant Recipient will use the Grant solely for delivery of the Funded Activities (as set out in Annex 2 (Funded Activities) of these Conditions).
ELIGIBLE AND INELIGIBLE EXPENDITURE. 6.1 Funding will not be awarded for work undertaken prior to the effective date of this the LATF MoU (the date when the MoU has been signed by the Lead LA and received by the FC).
ELIGIBLE AND INELIGIBLE EXPENDITURE. 7.1 The LA agrees that by signing this MoU they are agreeing to the condition that LATF funding can only be used for capital purposes.
