50039, Aug. 30, 2007. § 120.952 Fiscal agent. SBA shall appoint a Fiscal Agent to assess the financial markets, minimize the cost of sales, arrange for the production of the Offering Circular, Debenture Certificates, and other required documents, and monitor the performance of the Trustee and the underwriters.

States a return on all the values, including recovered helium. (b) The Secretary may require that each agreement shall contain a renegotiation clause providing for renegotiation of the royalty percentage ten years from the effective date of the agreement and at five-year intervals thereafter. [29 FR 9383, July 9, 1964. Redesignated

50039, Aug. 30, 2007. § 120.450 What is the Preferred Lenders Program? Under the Preferred Lenders Program (PLP), designated Lenders process, close, service, and liquidate SBA guaranteed loans with reduced requirements for documentation to and prior approval by SBA.

50039, Aug. 30, 2007. § 120.530 Deferment of payment. SBA may agree to defer payments on a business loan for a stated period of time, and use such other methods as it considers necessary and appropriate to help in the successful operation of the Borrower. This policy applies to all business loan programs, including 504 loans.

50039, Aug. 30, 2007. § 120.531 Extension of maturity. SBA may agree to extend the maturity of a loan for up to 10 years beyond its original maturity if the extension will aid in the orderly repayment of the loan. {"origins":[{"level":"part","identifier

§ 5.10 Can I appeal a decision not to issue a permit? Yes. If your request for a permit is denied, the site manager issuing the denial will inform you of how and where to appeal. {"origins":[{"level":"part","identifier":"5","label_level":"Part 5","hierarchy":{"title":"43","subtitle":"A

50039, Aug. 30, 2007. § 120.708 What is the Intermediary's financial contribution? The Intermediary must contribute from non-Federal sources an amount equal to 15 percent of any loan that it receives from SBA. The contribution may not be borrowed. For purposes of this program, Community Development Block Grants are considered

50039, Aug. 30, 2007. § 120.900 Sources of permanent financing. Permanent financing for each Project must come from three sources: the Borrower's contribution, Third-Party Loans, and the 504 loan. Typically, the Borrower contributes 10 percent of the permanent financing, Third-Party Loans 50 percent and the 504 loan 40 percent

Secretariat. The Secretariat reviews the proposal and provides its views within 15 calendar days of receipt, if possible. The Administrator retains final authority for establishing a particular advisory committee. (b) When the Secretariat notifies the Officer that establishing the committee conforms with the Federal Advisory Committee Act, the Officer obtains the Administrator's approval of the charter and the Federal Register notice. The

Amendments 2014—Pub. L. 113–291 substituted "Federal department, agency, or instrumentality—" for "Federal department, agency, or instrumentality to provide or obtain goods and services beneficial to the efficient management and operation of the exchange system or that morale, welfare, and recreation system." and added pars. (1) and (2). 2004—Pub. L. 108–375 renumbered

situation warrants payment for emergency travel expenses; (c) When and by whom travel to an alternate location other than official station or point of interruption will be authorized; and (d) Who will determine when and if the definition of family may be extended and to whom. {"origins":[{"level":"part","identifier":"301-70","label_level":"Part 301-70","hierarchy

§ 301-70.503 What additional emergency expenses should we allow? When an employee discontinues a TDY assignment before its completion due to an incapacitating illness or injury, you may pay— (a) Transportation and per diem expenses for travel to an alternate location to

§ 301-70.507 May we authorize per diem if an employee discontinues a TDY assignment because of a personal emergency situation? Yes. Expenses of appropriate transportation and per diem while en route may be allowed, with the approval of an appropriate agency official, for return travel from the point of

§ 301-11.29 Are lodging facilities required to accept a generic federal, state or local tax exempt certificate? Exemptions from taxes for Federal travelers, and the forms required to claim them, vary from location to location. The GSA SmartPay ® Program Support office provides more information regarding

; (d) Any conditions of or limitations on that authorization; (e) An estimate of the travel costs (for open authorizations it should include an estimate of the travel costs over the period covered); and (f) A statement that the employee(s) is (are) authorized to travel. {"origins":[{"level":"part","identifier":"301-71

facility you would have been admitted to if your incapacitating illness or injury occurred at your official station. (b) The Government provides or reimburses you for hospitalization under any Federal statute (including hospitalization in a Department of Veterans Affairs (VA) Medical center or military hospital). However, per diem expenses are payable if your hospitalization is paid under the Federal Employees Health Benefits Program (

within 30 calendar days after submission and must provide the reason(s) why your travel claim is not proper. However, not later than May 1, 2002, agencies must achieve a maximum time period of seven working days for notifying you that your travel claim is not proper. [FTR Amdt. 92, 65 FR 21366, Apr. 21, 2000]

section 1437a(a) of this title (relating to rental payments for public housing families). (4) Paragraphs (2) and (3) of section 1437f(o) of this title (to the extent such paragraphs limit the amount of rent paid by families assisted with tenant-based assistance). (5)