Grant Account. The amount of the Grant shall be credited to the Grant Account and may be withdrawn therefrom by the Recipient as provided in this Agreement and in these General Conditions.
Grant Account. For monies granted to the Society by the Students’ Union. Any balance in the grant account as of 31st May will be reclaimed unless the Students’ Union agrees otherwise. This is at the sole discretion of the Vice President Activities. Grant money can only be spent for the sole purpose for which is was allocated.
Grant Account. The contract pro- vides coverage of incremental costs that exceed the amount of funds depos- ited in the Grant Account.
Grant Account. Creates an account in the special revenue fund for depositing money appropriated for the grant program. Subd. 5. Grant awards. Sets maximum grant awards amounts, puts additional requirements on grant recipients, and requires a 25 percent match of the grant funds. Subd. 6. Grantee reporting. Requires grant recipients to report to the center on the funded initiatives. Subd. 7.
Grant Account. All Grant Funds, including available interest thereon, as described in Section 8(a) above.
Grant Account. This is a non-interest-bearing account used exclusively for USDA grant reimbursements. To provide the most benefit for balances maintained in your accounts, we recommend the City’s accounts continue to be tied for analysis purposes. Any form of deposit, paper or electronic, will continue to be accepted into your accounts and accessible in detail and imaged through SunView Treasury Manager. From a disbursement perspective, the City’s Controlled Disbursement Accounts (CDA’s) will remain linked to your master account by using a Zero Balance Account structure. The master account is the main account for incoming funds and we will consolidate all available funds into the master account. Additionally, your CDA accounts will continue to benefit from our Controlled Payment Reconciliation (CPR) service. This blended solution is unique to the Bank and is comprised of Controlled Disbursement, Positive Pay and Full Account Reconciliation. The Bank will continue to automatically re-present returned check items twice before returning. Full pricing details can be found in your price list in Exhibit C.
