Expenditure Reporting Sample Clauses

Expenditure Reporting. All Grantees are required to submit Project and Expenditure Reports
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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.
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Expenditure Reporting. Contractor agrees to submit a Claim Form (mentioned here for reference only), 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).
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Expenditure Reporting. Section 6.2 of the Master Contract is amended and restated in its entirety to read as follows:
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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/
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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.
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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
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Related to Expenditure Reporting

  • 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.

  • Budget Consulting Engineer/Architect shall advise City if, in its opinion, the amount budgeted for construction is not sufficient to adequately design and construct the improvement as requested.

  • Budgets Borrower shall have delivered, and Lender shall have approved, the Annual Budget for the current Fiscal Year.

  • Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.

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