Annual Expenditure Report. Forty-five (45) days after the end of each one-year period under the contract, Contractor shall provide to PDSC a one- year expenditure report listing the amounts of contract funds expended by the same line items as are listed in Contractor's "Estimated Allocation of Contract Funds".
Annual Expenditure Report. 1.1.1 The Annual Expenditure Report will report on: the amounts received from Canada under this Agreement; the amounts paid to Eligible Recipients; the amounts received from Canada for future payments to Eligible Recipients; amounts paid by Eligible Recipients in aggregate for Eligible Projects; and, amounts held at year end by Eligible Recipients in aggregate to be paid for Eligible Projects.
Annual Expenditure Report. Forty-five (45) days after the end of each one-year period under the contract, Contractor shall provide to SCA a one- year expenditure report listing the amounts of contract funds expended by the same line items as are listed in Contractor's "Estimated Allocation of Contract Funds".
Annual Expenditure Report. The ADRC shall submit an annual expenditure report using the standard report form provided by the Department. The ADRC shall submit the annual expenditure report as requested by the Department.
Annual Expenditure Report. 1.1.1 The Annual Expenditure Report will report on: - the amounts received from Canada under this Agreement - the amounts paid to local governments - the amounts received from Canada for future payments to local governments - amounts paid by local governments in aggregate for eligible investments - amounts held at year end by local governments in aggregate to be paid for eligible investments
Annual Expenditure Report. The ADRC must submit an annual expenditure report using the standard report form provided by DHS. The ADRC will submit the annual expenditure report as requested by DHS. The ADRC will be able to report expenses specific to their Dementia Care Specialist program, upon request.
Annual Expenditure Report. The Recipient must submit a f inal grant Annual Expenditure Report, to be received by Metro’s Division of Grants Coordination (DGC), within 45 days of the end of the Grant Contract. Said report must be in form and substance acceptable to Metro and must be prepared by a Certified Public Accounting Firm or the Chief Financial Officer of the Recipient Organization.
Annual Expenditure Report. 1.1.1 The Annual Expenditure Report will report on: the amounts received from Nova Scotia under this Agreement; amounts spent by the Municipality for Eligible Projects; and, amounts held at year end by the Municipality to be spent on Eligible Projects.
Annual Expenditure Report. The Aging and Disability Resource Center shall submit an annual expenditure report using the standard report form provided by the Department. The Aging and Disability Resource Center shall submit the annual expenditure report to the Department no later than June 1st of the year following the year for which the report is prepared. Reports shall be submitted to the Office for Resource Center Development’s Fiscal Analyst.
Annual Expenditure Report. The Annual Expenditure Report will contain: • The amounts received from Canada under this Agreement; • The amounts paid to each Municipality; • The amounts received from Canada for future payments to Municipalities; • The amounts paid by Municipalities in aggregate for Eligible Projects; • The amounts held at year end by Municipalities in aggregate to be paid to be paid for Eligible Projects; • The progress Alberta has made, in narrative, in support of its commitments under this Agreement; and, • A listing of all Eligible Projects that have been approved for funding, indicating the location, investment category, total costs, total Eligible Costs, amount of federal contribution, source and amount of contributions by others, nature of the investment and expected outcomes.
