Expenditure Reporting Sample Clauses

Expenditure Reporting. Reports of the training Program expenditures and enrollment of residents under the Agreement must be submitted as requested by PHC for purposes of program administration, evaluation, and/or review.
Sample 1Sample 2Sample 3See All (4)
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Expenditure Reporting. (1) All Grantees are required to submit Project and Expenditure Reports with each invoice submitted for payment.
Sample 1Sample 2
Expenditure Reporting. Contractor agrees to submit a Claim Form, attached to an Invoice with documentation. This documentation will include, but not be limited to, system-generated financial reports, receipts for material purchases, rental equipment and subcontractor work. Claim forms, invoices, and fiscal questions should be directed to the Administrative Analyst at 000-000-0000. Forms and documentation shall be submitted to the Commission no later than: • October 31 (for the period July 1 through September 30); • January 31 (for the period October 1 through December 31); • April 30 (for the period January 1 through March 31); and • July 31 (for the period April 1 through June 30).
Sample 1
Expenditure Reporting. In addition to the expenditure reporting that must accompany each RFF submitted to THE VITALITY PROJECT as described in Section 6, Contractor will be required to provide supplemental, quarterly expenditure reports that track expenditures to Contractor’s approved grant budget.
Sample 1
Expenditure Reporting. Local reimbursement of subsidy expenditures is done electronically through LANCER (Locality Automated System for Expenditure Reimbursement.) More information is available for local agencies in the Finance and Administration Guidelines Manual for LDSS, and the LASER Expenditures Guidelines Manual. Both are available at the DSS internal website, xxxx://xxxxxxxxxxx.xxx.xxxxxxxx.xxx/divisions/finance/laser/
Sample 1
Expenditure Reporting. Section 6.2 of the Master Contract is amended and restated in its entirety to read as follows:
Sample 1
Expenditure Reporting. Report XXXX XXXXX PROGRAM combined Part A and Part B base expenditures on a quarterly basis to the COUNCIL according to the following schedule: First quarter (March 1 through June 30) - August 15 Second quarter (July 1 through September 30) - December 15 Third quarter (October 1 through December 31) - March 15 Fourth quarter (January 1 through March 31) - June 15
Sample 1
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Related to Expenditure Reporting

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Expenditures The Assuming Institution will pay such bills and invoices on behalf of the Receiver and the Corporation as the Receiver or the Corporation may direct for the period beginning on the date of the Bank Closing Date and ending on Settlement Date. The Assuming Institution shall submit its requests for reimbursement of such expenditures pursuant to Article VIII of this Agreement.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Operating Budgets Manager has submitted to Owner, for Owner's ----------------- approval, a proposed operating budget for the ensuing partial fiscal year ("Operating Budget"). Hereafter, Manager shall, not less than forty-five (45) days prior to the commencement of each full fiscal year, submit to Owner, for Owner's approval, a proposed Operating Budget for the ensuing full or partial fiscal year, as the case may be. Each Operating Budget shall be accompanied by, and shall include, a business plan which shall describe business objectives and strategies for the period covered by the Operating Budget. The business plan shall include, without limitation, an analysis of the market area in which the Hotel competes, a comparison of the Hotel and its business with competitive hotels, an analysis of categories of potential guests, and a description of sales and marketing activities designed to achieve and implement identified objectives and strategies. Fee Owner shall have no right to approve any Operating Budget. Owner's approval of the Operating Budget shall not be unreasonably withheld and shall be deemed given unless a specific written objection thereto is delivered by Owner to Manager within fifteen (15) days after submission. Owner shall review the Operating Budget on a line-by-line basis. To be effective, any notice which disapproves a proposed Operating Budget must contain specific objections in reasonable detail to individual line items. If the initial Operating Budget contains disputed budget item(s), said item(s) shall be deemed adopted until Owner and Manager have resolved the item(s) objected to by Owner or the Accountant(s) (hereinafter defined in Section 10.02) have resolved the item(s) objected to by Owner. Thereafter, if Owner disapproves or raises objections to a proposed Operating Budget in the manner and within the time period provided therefor, and Owner and Manager are unable to resolve the disputed or objectionable matters submitted by Owner prior to the commencement of the applicable fiscal year, the undisputed portions of the proposed Operating Budget shall be deemed to be adopted and approved and the corresponding line item contained in the Operating Budget for the preceding fiscal year shall be adjusted as set forth herein and shall be substituted in lieu of the disputed items in the proposed Operating Budget. Those line items which are in dispute shall be determined by increasing the preceding fiscal year's corresponding line items by an amount determined by Manager which does not exceed the Consumer Price Index for All Urban Consumers published by the Bureau of Labor Statistics of the United States Department of Labor, U.S. City Average, all items (1984-1986=100) for the fiscal year prior to the fiscal year with respect to which the adjustment to the line item is being calculated or any successor or replacement index thereto. The resulting Operating Budget obtained in accordance with the preceding sentence shall be deemed to be the Operating Budget in effect until such time as Manager and Owner have resolved the items objected to by Owner.

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