Back-Up Documentation. As part of the Services, Service Provider shall provide DIR with such documentation and other information available to Service Provider (including original source documentation and data in its native format or in an alternative industry-standard format as requested by DIR) as may be requested by DIR from time to time in order to verify the accuracy of the Reports provided by Service Provider. In addition, Service Provider shall provide DIR with all documentation and other information reasonably requested by DIR from time to time to verify that Service Provider's performance of the Services is in compliance with the Service Levels and this Agreement.
Back-Up Documentation. As part of the Services, Supplier shall provide Kraft with such documentation and other information available to Supplier as may be reasonably requested by Kraft from time to time in order to verify the accuracy of the Reports provided by Supplier. In addition, Supplier shall provide Kraft with all documentation and other information reasonably requested by Kraft from time to time to verify that Supplier’s performance of the Services is in compliance with the Service Levels and this Agreement.
Back-Up Documentation. As part of the Services, Successful Respondent shall provide DIR with such documentation and other information available to Successful Respondent (including original source documentation and data in its native format or in an alternative industry-standard format as requested by DIR) as may be requested by DIR from time to time in order to verify the accuracy of the Reports provided by Successful Respondent. In addition, Successful Respondent shall provide DIR with all documentation and other information reasonably requested by DIR from time to time to verify that Successful Respondent’s performance of the Services is in compliance with the Service Levels and this Agreement.
Back-Up Documentation. As part of the Services, Supplier shall provide ABM with such documentation and other information available to Supplier as may be reasonably requested by ABM from time to time in order to verify the accuracy of the Reports provided by Supplier. In addition, Supplier shall provide ABM with all documentation and other information reasonably requested by ABM from time to time to verify that Supplier’s performance of the Services is in compliance with the Service Levels and this Agreement; provided that Supplier shall not be required to provide ABM with any confidential information subject to third party confidentiality agreements.
Back-Up Documentation. Construction Manager shall allow Owner to review and copy Project-related accounting records including, but not limited to, records relating to personnel salaries and wages, and personnel-related expenses.
Back-Up Documentation. As part of the Services, Contractor shall retain, and provide OCA with, such documentation and other information available to Contractor (including original source documentation and data in its native format or in an alternative industry-standard format as requested by OCA) as may be requested by OCA from time to time in order to verify the accuracy of the Reports provided by Contractor. In addition, Contractor shall retain, and provide OCA with, all documentation and other information reasonably requested by OCA from time to time to verify that Contractor’s performance of the Services complies with the Service Levels and this Agreement.
Back-Up Documentation. As part of the Services, CSC shall provide Sears with such documentation and other information as may be reasonably requested by Sears from time to time in order to verify the accuracy of the Reports provided by CSC and the CSC Personnel. In addition, CSC shall provide Sears with all documentation and other information reasonably requested by Sears from time to time to verify that CSC’s performance of the Services is in compliance with the Service Levels and this Agreement.
Back-Up Documentation. Vendor shall provide TXU with copies of and access to data, documentation and other information in Vendor's possession as may be reasonably requested by TXU in order to verify the accuracy of the Reports provided by Vendor.
Back-Up Documentation. As part of the Services, Supplier shall provide Ascension Health and Eligible Recipient with all documentation and other information available to Supplier as may be reasonably requested from time to time in order to verify the accuracy of the Reports provided by Supplier.
Back-Up Documentation. 1. Pre-Approval Form or the catalog number for the services;
(a) The Pre-Approval Form must be submitted 30 days before the date of the purchase or event. Pre- Approvals must be completed for any event outside of the Title I and III Professional Development/Parental Involvement Catalog and Title II Professional Development Catalog. For technology expenditures, pre-approval may require an MPS Network Vendor conducting an on-site visit to the non-public school to make a determination whether the requested technology expenditure is reasonable and necessary to facilitate instruction in the Title I and III classroom. Please attempt to submit a minimal number of Pre-Approval Forms per month. Any requests for Pre-Approvals received after services are delivered or goods purchased will be disallowed on that basis;
(b) The Title I, II, and III Professional Development Catalog is a list of previously approved professional development workshops and activities that will be published in catalog format and accessible to all non- public schools;
(c) The Title I and III Parent Involvement Catalog is a list of previously approved parental involvement workshops and activities that will be published in catalog format and accessible to all non-public schools;
2. Instruction billing detail-in an approved format (Title IA and IIIA only)
3. Dated itemized receipts (for purchases) or dated invoices (for speakers/presenters);
4. Dated sign in sheets (for professional development and parental involvement sessions);
5. Completed Reimbursement for Coursework Form to be provided by the Title I office;
6. Student attendance reports by targeted assistant class period with year to date attendance rate noted (for Title IA and IIIA invoices only)
7. Provider shall provide any back-up documentation, including source documents or principal sign off, within 10 business days of request by MPS Title I Department.
