Common use of Certification of Expenditures Clause in Contracts

Certification of Expenditures. Certification documenting all expenditures by the Discharger. The expenditures may include external payments to outside vendors or contractors implementing the Project. The expenditures may include the costs of internal management resources, provided that such expenditures are directly related to the development and implementation of the Project. In making such verification, the official may rely upon normal company and project tracking systems that capture employee time expenditures and external payments to outside vendors such as environmental or information technology contractors or consultants. The Discharger shall provide any additional information requested by the San Diego Water Board staff which is reasonably necessary to verify Project expenditures. The certification need not address any costs incurred by the San Diego Water Board for oversight.

Certification of Expenditures. Certification documenting all expenditures by the DischargerDischarger must be provided to the San Diego Water Board. The expenditures may include external payments to outside vendors or contractors implementing the ProjectECA. The expenditures may include the costs of internal management resources, provided that such expenditures are directly related to the development and implementation of the ProjectECA. In making such verification, the official may rely upon normal company and project tracking systems that capture employee time expenditures and external payments to outside vendors such as environmental or information technology contractors or consultants. The Discharger shall provide any additional information requested by the San Diego Water Board staff which is reasonably necessary to verify Project ECA expenditures. The certification need not address any costs incurred by the San Diego Water Board for oversight.

Certification of Expenditures. Certification documenting all expenditures by the DischargerDischarger must be provided to the San Diego Water Board. The expenditures may include external payments to outside vendors or contractors implementing the ProjectSEPs. The expenditures may include the costs of internal management resources, provided that such expenditures are directly related to the development and implementation of the ProjectSEPs. In making such verification, the official may rely upon normal company and project tracking systems that capture employee time expenditures and external payments to outside vendors such as environmental or information technology contractors or consultants. The Discharger shall provide any additional information requested by the San Diego Water Board staff which is reasonably necessary to verify Project SEP expenditures. The certification need not address any costs incurred by the San Diego Water Board for SEP oversight.