Unallowable Expenses. EAP funds may not be applied to the following types of expenses: deposits, garbage, water/sewer, cable, service plans, repayment of fraud/theft losses or any other expenses that are not associated with utility service, as noted in IHCDA’s most recent EAP Manual posted on website: xxxx://xxx.xx.xxx/myihcda/eap.htm.
Unallowable Expenses. Funds may not be used on any expenditure not in accordance with the approved project budget or that does not conform to the requirements specified in XXXXX for federal programs (xxx0.xx.xxx/xxxxxx/xxxx/xxx/xxxxxXxx/xxxxx.html) or in the Department of Financial Service’s – Reference Guide for State Expenditures (xxx.xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx).
Unallowable Expenses. AGENCY may not purchase computers or capital equipment using ASES, 21st Century Core Grant, 21st Century Direct Access, or 21st Century Family Literacy funds.
Unallowable Expenses. These following activities and/or expenses cannot be supported with these funds or used as local match*: • Expenses related to the purchase of firearms, handcuffs or other wrist restraints, or any stun weapon as defined in Code of Virginia §18.2-308.1 • Consultants • Private security • Food or beverage for any meeting, training, or event • Vehicles or vehicle maintenance (*these expenses may be used as local match only) • Capital expenses, constructions or renovations • Hosting, coordinating, or organizing local or regional conferences and trainings • Entertainment • Xxxxxxx or bonuses • Lobbying and political contributions
Unallowable Expenses. The District will not pay for or reimburse any expenses for:
Unallowable Expenses. Grantee may not use the grant funds for any of the following unallowable expenses:
Unallowable Expenses. Expenses such as, but not limited to, the following are unallowable expenditures and will NOT be paid under this Contract:
Unallowable Expenses. The below costs are unallowable as compensation or reimbursement under this Contract. (Note: all items may not be included below, please see the Federal compliance and the State of Alaska's AAM regulations and policies for complete list.)
Unallowable Expenses i. Unless pre-approved in writing, expenses for administrative support, office overhead, office supplies, copying, printing, fax transmissions, and secretarial or clerical support shall not be reimbursable.
Unallowable Expenses. The District will not provide any reimbursement for personal entertainment expenses, alcoholic beverages, and travel expenses for family members, use of health club facilities, movies in hotels, personal items, charitable contributions, etc.
