NON-ELIGIBLE EXPENDITURES Sample Clauses

NON-ELIGIBLE EXPENDITURES. The following costs shall not be considered eligible: • indirect expenditures; • interest on debt, debt service charges and late payment charges; • charges for financial transactions and other purely financial costs (e.g. bank service charges, currency exchange services, charges for setting up an account and for maintaining an account, charges for bank transfers); • provisions for losses or potential future liabilities; • exchange losses; • recoverable VAT, i.e. VAT with the right to deduct input tax; • paid tax (road tax, real estate tax, gift tax, inheritance tax etc.) and customs duties; • administrative fees (extract from the land register, extract from the commercial register etc.); • expenditures covered from other sources or to be claimed as eligible under other subsidy programmes; • fines, penalties, financial punishments, sanctions and costs of litigation, except where litigation is an integral and necessary component for achieving the outcomes of the project/ programme/ initiative and is included in the detailed budget; • costs of legal disputes. In addition, such expenditures which do not meet the conditions of the time, connection with the content of the project and its budget, or other relevant reasons in accordance with the provisions of this Agreement will also be identified as ineligible.
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NON-ELIGIBLE EXPENDITURES. The following costs shall not be considered eligible: • indirect expenditures; • interest on debt, debt service charges and late payment charges; • charges for financial transactions and other purely financial costs (e.g. bank service charges, currency exchange services, charges for setting up an account and for maintaining an account, charges for bank transfers); • provisions for losses or potential future liabilities; • exchange losses;
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NON-ELIGIBLE EXPENDITURES. In-kind; • Land costs; and • Legal costs for Ultimate Recipients.
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NON-ELIGIBLE EXPENDITURES. 5.1 For the purposes of this Agreement, activities with an international scope, such as travel costs, shall not be considered as eligible expenditures for Canada’s or Nova Scotia’s contributions, with the exception of activities related to the recruitment of teachers for minority French- language schools and for French second-language programs.
Sample 1
NON-ELIGIBLE EXPENDITURES. 13 If the Beneficiary does not use its own internal directive or guideline providing rules on public procurement, it is possible to follow the Guideline of the NFP on the award of public contracts and small scale public contracts under the EEA/ Norwegian FM 2014-2021 (the guideline is available at xxx.xxxxxxxxx.xx, only in Czech). The following costs shall not be considered eligible:  indirect expenditures;  interest on debt, debt service charges and late payment charges;  charges for financial transactions and other purely financial costs (e.g. bank service charges, currency exchange services, charges for setting up an account and for maintaining an account, charges for bank transfers);  provisions for losses or potential future liabilities;  exchange losses;
Sample 1

Related to NON-ELIGIBLE EXPENDITURES

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT.

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

  • Ineligible Expenses 🗷 Cable television deposits or services. 🗷 Mortgage assistance and utility assistance for homeowners. 🗷 Security and janitorial (salaries and benefits associated with providing security, janitorial services). 🗷 Essential facility equipment and supplies (e.g. common-use toiletries, food served in shelters, bedding, mats, cots, towels, microwave, etc.) 🗷 Expendable transportation costs directly related to the transportation of eligible households (bus tokens and fuel for a shelter van). 🗷 On-site and off-site management costs related to the building. 🗷 Facility-specific insurance and accounting. 🗷 Replacement or operating reserves. 🗷 Debt service. 🗷 Construction or rehabilitation of facilities. 🗷 Mortgage payment for a facility.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Periodic Progress Payments The Owner shall make progress payments, less retainage, as set forth in Section 4 of the General Conditions.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

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