Payments to the Recipient Sample Clauses

Payments to the Recipient. Except as the Federal Government determines otherwise in writing, the Recipient agrees to comply with all of the following:
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Payments to the Recipient. 45 a. Conditions for Accessing FTA Funds. 45 b. Eligible Project Costs. 46 c. Ineligible Costs. 47 x. Xxxx Interest and Other Financing Costs – Limited Eligibility. 48 e. Payment Procedures Based on the Type of Award Made to an FTA Recipient. 48 f. Payment Procedures Generally. 49 g. Payment Procedures for Recipients of Cooperative Agreements. 51 h. Payments to the Recipient. 53 i. Safeguarding Project Funds. 54 j. The Recipient’s Duty to Pay Project Costs. 54 k. Effect of Federal Payments. 55 l. Revocation of Federal Funds. 55 m. Final Cost Determination. 55 n. Closeout. 55 o. Notification. 55 p. Recovery of Improper Payments. 55 q. Program Income. 56 r. Excess Payments, Disallowed Costs, Refunds, Claims, Debts, Interest, Penalties, Administrative Charges, and Other Amounts Owed to the Federal 56 Government. s. De-obligation of Federal Funds. 57 Section 8. Project Records and Reports. 57 a. Project Records. 57 b. Project Reports. 59 c. National Transit Database. 60 d. U.S. OMB Special Reporting Provisions. 61 e. Project Closeout. 67 Section 9. Record Retention. 67 a. Types of Records. 67 b. Retention Period. 68 c. Project Closeout. 68
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Payments to the Recipient. 59 a. Conditions for Accessing FTA Funds. 59 b. Eligible Project Costs. 60 c. Ineligible Costs. 62 x. Xxxx Interest and Other Financing Costs – Limited Eligibility. 62 e. Payment Procedures for all FTA Recipients. 63 f. Payment Procedures for Grantees. 63 g. Payment Procedures for Recipients of Cooperative Agreements. 65
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Payments to the Recipient. 59 a. Conditions for Accessing FTA Funds. 59 b. Eligible Project Costs. 60 c.
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Payments to the Recipient 
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Related to Payments to the Recipient

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • PAYMENTS TO CONSULTANT 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Seventy Thousand Dollars ($70,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, and based upon the hourly rates shown in Exhibit “B,” entitled “Rate Schedule.” Exhibit “B” is attached hereto and incorporated herein by this reference.

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • Final Report Outline The Recipient shall Prepare a Final Report Outline in accordance with the Energy Commission Style Manual provided by the CAM. Recipient Products: • Final Report Outline (draft and final) CAM Product: • Energy Commission Style Manual • Comments on Draft Final Report Outline • Acceptance of Final Report Outline

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • PAYMENTS TO THE ARCHITECT/ENGINEER 6.1. In all events, the ARCHITECT/ENGINEER shall submit his/her completed itemized accounting of all costs monthly to the State, and the State shall make all payments within 30 days of receipt of an error-free invoice.

  • Final Report The Recipient shall Prepare a Final Report for this Agreement in accordance with the approved Final Report Outline, Style Manual, and Final Report Template provided by the CAM with the following considerations: o Ensure that the report includes the following items, in the following order:  Cover page (required)  Credits page on the reverse side of cover with legal disclaimer (required)  Acknowledgements page (optional)  Preface (required)  Abstract, keywords, and citation page (required)  Table of Contents (required, followed by List of Figures and List of Tables, if needed)  Executive summary (required)  Body of the report (required)  References (if applicable)  Glossary/Acronyms (If more than 10 acronyms or abbreviations are used, it is required.)  Bibliography (if applicable)  Appendices (if applicable) (Create a separate volume if very large.)  Attachments (if applicable) o Ensure that the document is written in the third person. o Ensure that the Executive Summary is understandable to the lay public.  Briefly summarize the completed work. Succinctly describe the project results and whether or not the project goals were accomplished.  Identify which specific ratepayers can benefit from the project results and how they can achieve the benefits.  If it’s necessary to use a technical term in the Executive Summary, provide a brief definition or explanation when the technical term is first used.

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Subrecipients when submitting financial reporting packages to DEO for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to Subrecipient in correspondence accompanying the reporting package.

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