Requests for Funds. Property Manager may provide a written request to Operating Partnership with respect to funding the Trust Operating Accounts for the ensuing month to the extent reasonably required. Property Manager’s request shall describe and document any request for funds in excess of those anticipated in the Approved Budget.
Requests for Funds. Grantee shall request Grant funds in such form and manner as is satisfactory to or required by Agency (Exhibit C). Further, in accordance with U.S. Department of Treasury Regulations, 31 CFR Part 205, implementing the Cash Management Improvement Act, Grantee shall limit any request for funds to the minimum amount needed to accomplish its described purposes and to time the request in accordance with the actual, immediate requirements in carrying out Grant programs to be funded through the Request for Funds. Submission of proper account records showing revenue and expenditures for the reporting period must be submitted as documentation to support the amounts being requested. The foregoing requirements apply to all Grant funds requested under this Agreement.
Requests for Funds. Recipients shall submit requests for funds in the manner and on forms prescribed by the authority. Individual requests for funds shall be made in an amount equal to or greater than $500 per request, except for the final draw of funds.
Requests for Funds. Grantee shall request Grant funds in such form and manner as is satisfactory to or required by Agency. Grant funds shall be requested as follows:
Requests for Funds. The Committee shall not request disbursements from the assets of the Fund unless the disbursement is pursuant to the provisions of the Plan.
Requests for Funds. Manager may provide a request to Parent with respect to funding the Trust Operating Account for the ensuing month to the extent reasonably required, based upon the Gross Collections for the preceding month and anticipated expenses.
Requests for Funds. The Partnership Agreement concluded between KAS and Partner specifies the amounts to be remitted to Partner on an annual basis. Funds will be released by KAS in instalments, depending on Partner's reports on cash in hand and funds required. Partner shall present a report on funds required for measures scheduled under the Project to KAS's authorised employee • for the second quarter together with the January accounts, • for the third quarter together with the March accounts, • for the fourth quarter together with the June accounts, and • for the First quarter of the subsequent year together with the October accounts.
Requests for Funds. The Borrower will submit to OPG a written request for funds for the purposes of the loan specified herein. The request for funds will be submitted in the manner and format required by the Award Agreement. Any modifications or budget adjustment must be done pursuant to the provisions set forth in the Award Agreement. As required by the Award Agreement, a monetary retainage of 5% of the loan amount shall be withheld until satisfactory completion and written acceptance of the construction project has occurred.
Requests for Funds a. Subrecipient shall request grant funds in such form and manner as is satisfactory to or required by the County. Further, in accordance with U.S. Department of Treasury Regulations, 31 CFR Part 205, Subrecipient shall limit any request for funds to the amount needed and timely in order to accomplish the Work. Submission of proper account records showing expenditures for the reporting period must be submitted as documentation to support the amounts being requested. The foregoing requirements apply to all Grant funds requested under this Agreement.
Requests for Funds. The Borrower will submit to the City a written request for funds for the purposes of the loan specified herein. With each of these requests the Borrower will provide evidence sufficient for the City to determine the propriety of the proposed use of the funds requested. Budget adjustments must be approved in advance by the City. For adjustments between line items of the CDBG portion of Exhibit A, in an amount not to exceed $1,000, City approval of the Request for Payment form will constitute approval of the budget adjustment. The Grantee must describe the rationale for a budget adjustment in the Project Progress Report and the adjustments noted in the Request for Payment and Status of Funds Report submitted with draws against the grant funding reserve. Budget adjustments in excess of $1,000 are subject to written City approval.
