Final Financial Report. An Awardee completing the final year of its Cooperative Agreement must submit, in lieu of the last semi-annual financial report, a final financial report, this report is due no later than 90 days after the end of the Cooperative Agreement.
Final Financial Report. The Grantee shall file a final financial report (‘Final Financial Report’) within sixty (60) days following the expiration of this Grant. This report shall be submitted in the format specified by CEPF.
Final Financial Report. Within 30 days of the expiration date of this Contract, the Contractor shall submit a Final Financial Report to the , with supporting documentation sufficient to demonstrate expenditures identified in the project proposal. Amounts spent on specific items such as [DETAILS] must be included. A sample format is attached as Appendix C. APPENDIX B SCHEDULE OF PAYMENTS The maximum amount payable under this Contract is dollars ($ ). The payments by the Commissioner shall allow for use of funds to meet allowable financial obligations incurred in conjunction with this Project, prior to expiration of this Contract, and shall be scheduled as follows provided that the total sum of all payments shall not exceed the maximum Contract amount noted above.
a. following completion of . [This may include several “phases or series of deliverables. May be invoiced on a periodic basis (monthly, quarterly, etc.) Be specific on when payments will be made and what documentation needs to accompany the invoice.]
b. remainder following completion of Project to the Commissioner's satisfaction, review and approval of a Final Report and associated documentation demonstrating that all the elements of Appendix A have been met. Payment shall be processed contingent upon receipt of detailed invoices with any required supportive documentation, subject to review and approval by DEEP. Total sum of all payments shall not exceed total Project costs. Should total Projects costs be less than the amount of payments made, any remaining funds must be refunded to the Connecticut Department of Energy and Environmental Protection through a check made payable to " " within 90 days of the Contract expiration date. PSA #: DESCRIPTION Award Costs Other (Matching) Costs (if applicable) Total Costs Fringe @ % CONNECTICUT STATE ELECTIONS ENFORCEMENT COMMISSION Rev. 07/18 Page 1 of 2 This notice is provided under the authority of Connecticut General Statutes §9-612 (f) (2) and is for the purpose of informing state contractors and prospective state contractors of the following law (italicized words are defined on the reverse side of this page).
Final Financial Report. The Recipient will liquidate all obligations incurred under the award and submit a final SF 425, Federal Financial Report in accordance with C.3.b. no later than 90 calendar days after the Agreement completion date.
Final Financial Report. Final Outcomes Report and Non- Confidential Final Report On or before the Project Completion Date, the Final Financial Report and the Final Outcomes Report shall be submitted in one electronic version. FRIAA may make copies of these Reports for use by FRIAA as permitted under this Agreement. The Recipient should also be prepared to address the Final Financial Report and the Final Outcomes Report in a presentation to FRIAA. The Final Financial Report and the Final Outcomes Report shall be satisfactory to FRIAA in its sole discretion, acting reasonably.
Final Financial Report. The Administering Institution must ensure that the Affiliated Doctoral Student provides CFGR with a written Final Financial Report, in a form and substance satisfactory to CFGR, by November 30th XX which shall include the following:
Final Financial Report. Within 30 days of the the completion of the work performed as required by this this Contract, the Contractor shall submit a Final Financial Report to BETP’s Director, Office of Affordable Housing Energy Retrofits, with supporting documentation sufficient to demonstrate expenditures identified in the project proposal. Amounts spent on specific task items must be included. A sample Final Finaancial Report is attached hereto as Appendix C.
Final Financial Report a) The Recipient will liquidate all obligations incurred under the award and submit a final SF 425, Federal Financial Report in accordance with C.3.b. no later than 90 calendar days after the Agreement completion date.
b) Recipient will promptly return any unexpended federal cash advances or will complete a final draw from ASAP to obtain any remaining amounts due. Once 120 days has passed since the Agreement completion date, USGS shall unilaterally deobligate federal funds as reflected in the Final SF 425.
c) Subsequent revision to the final SF 425 will be considered only as follows:
i. When the revision results in a balance due to the Government, the Recipient must submit a revised final SF 425, Federal Financial Report, and refund the excess payment whenever the overcharge is discovered, no matter how long the lapse of time since the original due date of the report.
ii. When the revision represents additional reimbursable costs claimed by the Recipient, a revised final SF 425 may be submitted to the USGS Contracting Officer with an explanation. If approved, the USGS will either request and pay a final invoice or reestablish the ASAP subaccount to permit the Recipient to make a revised final draw. Any revised final report representing additional reimbursable amounts must be submitted no later than 1 year from the due date of the original report, i.e., 15 months following the Agreement completion date. USGS will not accept any revised SF 425 covering additional expenditures after that date and will return any late request for additional payment to the Recipient.
Final Financial Report. In conjunction with their Final Reports for the Project, Funding Recipients shall submit applicable Grant Bank Account statements and a completed final financial reporting template signed by their Project Lead(s) and their Chief Financial Officers (or equivalent authorized officers) detailing, by budgeted line item, the following:
Final Financial Report. Within thirty (30or sixty (60) calendar days depending on the founding source after the end of the each specific funding term specified in EXHIBIT I- EHE Strategies Table, the Contractor shall prepare and submit to the County, a written report, in a format prescribed by DCHHS, describing in detail the services performed and the amount expended by object class for each category of services provided during the applicable funding term underthe Contract.
