Funding Process. The Charter School shall cooperate in any required processes to ensure the appropriate and timely reporting of data and the transfer of funds to the Charter School.
Funding Process. A. Ignite shall continue to originate Mortgage Loans in accordance with its historical practices. Ignite shall send a weekly report (a “Mortgage Loan Report”) to CMR presenting in reasonable detail Mortgage Loans identified by Ignite and that Ignite believes satisfy the investment criteria of CMR and are appropriate for investment by CMR (each, a “Potential Qualifying Loan”). CMR shall then have a period of two (2) business days from the date of such notice (an “Initial Election Period”) to elect to fund all or a portion of those Potential Qualifying Loans by delivering written notice to Ignite (each, a “Preliminary Funding Notice”). Each Preliminary Funding Notice shall constitute an offer by CMR to fund all or the specified portion of each Potential Qualifying Loan listed in such Preliminary Funding Notice upon the terms and conditions set forth in the Mortgage Loan Report as modified by any requested changes set forth in such Preliminary Funding Notice, with such changes thereto as CMR shall deem appropriate for its funding thereof. If CMR fails to deliver a Preliminary Funding Notice to Ignite prior to the expiration of the Initial Election Period, or if the Preliminary Funding Notices delivered by CMR does not include all of the Potential Qualifying Loans listed on the Mortgage Loan Report, then Ignite may arrange for the funding of all or any such portion, as the case may be, of the remaining Potential Qualifying Loans set forth in the applicable Mortgage Loan Report that were not selected by CMR through one or more other investment programs sponsored by Parent (each, a “Competitive Program”) or third parties.
Funding Process. The process documented in this JPPAAgreement and the Attachments hereto to identify and provide for the approval of any funding source for funding of Capital Improvements in the TYP, Capital RRADs, and other Functional Areas and related Work Plans, as provide herein. HQ Expenses. WAPA HQ office costs that get allocated to regions or power systems, costs and rate, through direct or indirect charging. The categories of such expenses shall cover costs associated with each Functional Area including, but not limited to:: indirect costs, including overhead costs; direct charges and direct allocations; the number of contract staff; costs related to independent consultants; the number of full-time equivalents; and a summary of any expenditures described in this paragraph, with the total amount allocated to each region and power system.
Funding Process. (a) The Commission shall allocate all funds approved by the Legislature for that fiscal year. NOTE: Authority cited: Sections 5001.5 and 5003, PRC. Reference cited: Sections 5090.24(d) and (f), and 5090.32, PRC.
Funding Process. No later than the end of business two (2) business days prior to funding Principal shall e-mail to Lender a final notice of closing and request for funds in the form attached as Exhibit A. Lender shall wire funds to a segregated account held in the name of Principal as agent for Lender and to be received by Principal no later than 12:00 noon CST/CDT on the day immediately preceding the specified funding date.
Funding Process x. Xxxxxx shall pay all costs for the Feasibility Analysis as and when due and seek reimbursement from WDFW and POS for completed work as set forth below.
Funding Process. Upon receipt of the Financing Documents and satisfaction of all Funding Conditions, EFC shall, in the case of a Loan make the Loan and fund it by transmitting the Loan amount to Participant on behalf of the Consumer or, in the case of the purchase of a RISC, by transmitting to Participant the RISC purchase price established in accordance with the applicable Financing Program. EFC, in its sole discretion, reserves the right to determine how to pay the Participant in connection with a Loan or a RISC (e.g., check or ACH).
Funding Process. 1. Loans may be leveraged with SABDF, lenders, etc.
Funding Process. 1. Where possible, WDC loans will be leveraged with WDC, CDLF, LiftFund and/or other lenders.
Funding Process. Each year, as part of the County budget process, the Board of Supervisors will appropriate the amount of funding available for the Community Project Sponsorship Program. However, to provide an opportunity to sponsor events that will take place during July, August, September or October, the months when the County budget is usually being prepared, adopted and initially implemented, up to 35% of the prior fiscal year’s board-approved budget for the Community Project Sponsorship Program will be included in the County’s Preliminary Budget for the coming fiscal year.
