Access to Financial Records. Upon reasonable request, the School will provide access to inspect and copy any and all financial records and supporting documentation including, but not limited to, the following items: monthly financial reports, cash receipts journals, cash disbursement journals, bank reconciliations, payroll records, general ledger account summaries and adjusting journal entries.
Access to Financial Records. Upon five (5) days advance Notice, or such shorter Notice as may be reasonably required by the circumstances, BCBSTX shall have access to inspect, audit and copy all Financial Records during regular business hours. Ancillary Provider shall maintain such Financial Records and provide copies of such information to BCBSTX, upon BCBSTX’s reasonable request, at no charge.
Access to Financial Records. Not less than quarterly, each Party shall make available to the other Parties its financial books and records that relate to the cost accounting methodology set forth in Section 3 of this Agreement. The cost-accounting methodology described above shall be periodically reviewed, and may be amended by SAFP in its reasonable discretion, upon notice to the Affiliates, if necessary for:
(a) Changes in business practices;
(b) Changes in Generally Acceptable Accounting Principles; and
(c) Determinations that an inappropriate method has been used in the past which did not accurately reflect each Party’s direct costs or indirect costs, as the case may be. Any change in cost-accounting methodology shall apply on the same basis to all Parties.
Access to Financial Records. During the Term and for a period of five (5) years after expiration or termination of this Agreement, CEPI, or its designee (which shall be an internationally recognised certified public accounting firm, not engaged on a contingent basis), and at CEPI’s reasonable cost, shall have on-site access to inspect Awardee’s Project-related financial records once annually upon at least fifteen (15) Business Days’ advance written notice. Such inspections shall be conducted during normal operating hours in a manner to minimise disruption to Awardee’s and/or Sub-Grantee’s business. For clarity, access to such records also shall be provided to records related to Cost of Goods as described in Clause 15.
Access to Financial Records. HMSA shall have access at reasonable times, upon demand, to the books, records and papers of Dental Care Provider relating to Benefits provided to Beneficiaries, including, but not limited to, any charges to, or payments received from, Beneficiaries by Dental Care Provider.
Access to Financial Records. HPN and each Payer shall have access to all financial records relating to the financial condition of Provider as follows:
Access to Financial Records. In accordance with records access and inspection requirements contained herein, CMHSP, LRE, the Federal or State government, or their authorized representatives, shall be allowed to inspect, review, copy, and audit all financial records pertaining to this Agreement.
Access to Financial Records. Physician agrees to keep and maintain accounting books and records reflecting all fees billed for professional services and all revenues received from all sources in connection with the practice of medicine and agrees to allow a designated officer or employee of the Hospital to inspect such books and records at the end of each month and at other convenient times, while this agreement shall be in effect, if so requested.
Access to Financial Records. PrepNet shall keep accurate financial records pertaining to its operation of the School, together with all School financial records prepared by or in possession of PrepNet, and shall retain all of the aforereferenced records according to the Charter and applicable law to which such books, accounts, and records relate. PrepNet and the Board shall maintain the proper confidentiality of personnel, students, and other records as required by law. All records shall be kept in accordance with applicable state and federal requirements.
Access to Financial Records. SelectCare shall have access to all financial records relating to the financial condition of Provider as follows:
