Xxxxx Disbursement. CHARITABLE VENTURES will disburse the Grant to the Business within 10 business days after all the following have been completed: 1) all Parties have signed this Agreement, 2) the Business has submitted the required application, financial, and disbursement forms, hereby attached as part of this agreement.
Xxxxx Disbursement. Charitable Ventures will disburse the Grant to the Business on a first come, first served basis, after all of the following have been completed: 1) all Parties have signed this Agreement, 2) the Business has submitted the required application, financial, and disbursement forms, hereby attached as part of this Agreement. 3) all documents have been verified and approved.
Xxxxx Disbursement. Charitable Ventures will disburse the Grant to the Business within 10 business days after all of the following have been completed: 1) all Parties have agreed to the terms and conditions of the Grant, 2) the Business has submitted the required application, financial, and disbursement forms, hereby attached as part of this agreement, 3) funds are received by Charitable Ventures.
Xxxxx Disbursement. Charitable Ventures will disburse the Grant to the Business after all of the following have been completed: 1) all Parties have signed this Agreement, 2) the Business has submitted the required application, financial, and disbursement forms, 3) The Program Agreement and Scope of Work has been approved by the City of Corona, 4) The work has been completed on-time and approved by the City of Corona, 5) all documents and receipts have been verified and approved.
Xxxxx Disbursement. 1. Grantee will disburse grant funds as approved by the Grantor. Requests for reimbursement may be submitted monthly or more frequently if authorized to do so by the Grantor. Ordinarily, payment will be made within 30 days after receipt of a proper request for reimbursement. Payment will be made by electronic funds transfer.
Xxxxx Disbursement. If the Lessee’s Program application is approved, the City will disburse the Grant to the Landlord within fourteen (14) business days after the following have been completed:
Xxxxx Disbursement. The Grant shall be disbursed in accordance with the Draw Schedule Exhibit D and subject to Subgrantee’s satisfactory performance in carrying out the Scope of Services, submission of required reports and compliance with all other terms and conditions contained therein. Following the initial advance of the Grant if required, all subsequent disbursements will be funded as reimbursements to Subgrantee. Disbursements are subject to HNI’s receipt, review and approval of Subgrantee's (i) request for disbursement identifying all c osts i nc ur r e d for which the disbursement is being sought and supporting documentation including receipts; and (ii) reports, financial information, narrative report and any other information required pursuant to the Agreement. HNI shall review each draw request within days of receipt of a properly completed and documented draw request, including invoice and supporting documentation of the services provided and any other information required by HNI. Draw Requests shall be sent to: Xxxxxxx Xxxxxxxxxx, Senior Program Officer Healthy Neighborhoods Inc. 0 Xxxx Xxxx Xxxxxx, 0xx Xxxxx, Xxxxxxxxx, Xxxxxxxx 00000 Following the initial advance of the Grant if required and approved, all subsequent disbursements will be funded as Subgrantee achieves program goals described in the Scope of Services, subject to a satisfactory outcome of any review conducted by HNI, in its sole discretion. HNI will conduct random file reviews and compliance visits to ensure documentation required for each client is included in the client file. Upon completion of any capital Project, Subgrantee will submit a Grant report as well as copies of receipts for goods and services paid for with One Mile Radius Grant funds, and before and after pictures of the project to Healthy Neighborhoods, Inc. HNI reserves the right not to disburse any Grant funds in the event that:
Xxxxx Disbursement. CHARITABLE VENTURES will disburse the Grant to the Arts Related Business/Non-Profit within 10 business days after all the following have been completed: 1) all Parties have signed this Agreement, 2) the Business has submitted the required application, financial, and disbursement forms, hereby attached as part of this agreement.
Xxxxx Disbursement. This Agreement shall terminate on the earlier to occur of (i) date the Escrowed Funds are reduced to zero, or (ii) twenty-four (24) months following the Rejection. Agent shall have no responsibility for making any determination as to what portion of the Escrowed Funds should be released but shall be entitled to rely solely upon the written notices furnished to Agent.
Xxxxx Disbursement. Following approval of this Agreement by a duly authorized City Ordinance and execution of this Agreement by the Parties, the GRANTOR will make the Grant Funds available to GRANTEE in the manner set forth below:
