Final Expenditure Report. This report shall consist of the total expenditures for each funding source for the approved scope of work. RECIPIENT shall provide supporting documentation for expenditures and revenues from its accounting and financial management system.
Appears in 6 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Final Expenditure Report. This report shall consist of the total expenditures for each the approved scope, revenues from all funding source for sources applied to the approved scope of work. The RECIPIENT shall provide supporting documentation for expenditures and revenues from its accounting and financial management system. RECIPIENT shall certify that the amounts sought are only for project elements included in the Proposition K Sales Tax Program Allocation Request Form.
Appears in 1 contract
Samples: Grant Agreement
Final Expenditure Report. This report shall consist of the total expenditures for each by funding source for the approved scope of work. The RECIPIENT shall provide supporting documentation for expenditures and revenues from its accounting and financial management system. RECIPIENT shall certify that the amounts sought are only for project elements included in the Proposition K Sales Tax Program Allocation Request Form.
Appears in 1 contract
Samples: Grant Agreement
Final Expenditure Report. This report shall consist of the total expenditures for each the approved scope, revenues from all funding source for sources applied to the approved scope of work. The RECIPIENT shall provide supporting documentation for expenditures and revenues from its accounting and financial management system. RECIPIENT shall certify that the amounts sought are only for project elements included in the Proposition AA Vehicle Registration Fee Program Allocation Request Form.
Appears in 1 contract
Samples: Grant Agreement