Ineligible Costs. ‘Ineligible costs’ are:
Ineligible Costs. The Recipient agrees that, except as the Federal Government determines otherwise in writing, FTA will exclude ineligible costs incurred in connection with the Award or otherwise, such as:
Ineligible Costs. The following costs are Ineligible Costs and are therefore ineligible to be paid from the Funds being provided under this Agreement:
Ineligible Costs. The Authority reserves the right to adjust current or future reimbursement payments to Sponsor if an invoice includes ineligible costs.
Ineligible Costs. For greater certainty, any costs that do not qualify as Eligible and Supported Costs in accordance with section 1.0 of this Annex, shall be ineligible for inclusion in the Eligible Costs. By way of example only, ineligible costs include, but are not limited to, the following:
Ineligible Costs. Non-allowable expenditures include, but are not limited to:
Ineligible Costs. Any provision hereof to the contrary notwithstanding, a Requisition shall not be submitted, and no Requisition shall be payable or shall be paid, for the reimbursement of any of the following costs (each, an “Ineligible Cost,” and collectively, the “Ineligible Costs”):
Ineligible Costs. All of the following practices, sources and activities are ineligible for cost sharing under this chapter un- less approved by the department as part of a demonstration project in accordance with sub. (3):
Ineligible Costs. Any expenses submitted for reimbursement that are not properly documented shall not qualify for reimbursement. It shall be the Sub-grantees sole responsibility to submit the required and accurate support documentation for all project costs. In the event an audit determines that ineligible costs were charged to the project, the Sub-grantee accepts full liability for such costs. - Expenses not included in an approved project plan or are unnecessary for the completion of the project are ineligible for reimbursement or as match. - NO FOOD or BEVERAGE purchases or donations are eligible for reimbursement or as match, unless included in the project plan as budgeted travel costs, and pre-approved by State. - NO purchase of equipment or supplies for individuals are eligible for reimbursement or as match. (though purchase of supplies and small equipment by the Sub-grantee organizations for ongoing community use may be eligible) - Poorly documented match or volunteer hours with insufficient support documentation will not count towards the required match. It is the Sub-grantees responsibility to keep all project/grant records pertaining to matching requirements. In the event an audit determines that ineligible match was credited to the project, the Sub-grantee accepts full liability for such costs 08.2015 ATTACHMENT D
Ineligible Costs. The Subrecipient understands and agrees that, except as the State determines otherwise in writing, the State will exclude ineligible costs, such as:
