Final financial statement. Within thirty (30) days after termination of this CONTRACT, SUBRECIPIENT shall submit to Administrator a final financial statement detailing all program expenditures and all income received during the term of this CONTRACT or include such a final financial statement with SUBRECIPIENT’s final invoice and substantiating reports.
Final financial statement. Within six (6) months after termination of this Agreement, a final financial statement for the account or accounts referred to in Section 2.1 above, audited or unaudited as agreed to by the Grant Agent and the Board of Directors.
Final financial statement. Upon Completion or Early Termination, UNDP will also provide the Final Financial Statement issued by the UNDP Office of Financial Resources Management. The Final Financial Statement will be issued within three (3) months of the Completion Date. The Parties shall plan accordingly in the Work Plan (Annex I). All financial reports shall be expressed in United States dollars. The UN Operational Rate of Exchange shall be used for converting expenditures made by UNDP in other currencies to implement activities under this Agreement. ANNEX IV COUNTERPART STAFF, SERVICES, FACILITIES AND PROPERTY TO BE PROVIDED BY THE GOVERNMENT The Parties recall the provisions of the Basic Agreement, including those relating to the facilities to be provided by the Government for the execution of UNDP assistance, and the Parties reconfirm that the Government shall provide the facilities, exemptions, privileges and immunities provided for in the Basic Agreement. Without prejudice to the foregoing, the Parties agree that the Government commits to provide, at its own expense and at no cost to UNDP, the following inputs to facilitate successful implementation of this Agreement: Government Staff (qualified experts to work with UNDP’s team): [include the list of names, titles, brief qualifications; indicate “n/a” if none are provided] Surveys and Technical Inputs [for example, surveys, drawings, files, maps, software, etc., or insert “n/a” if none are provided] Services [for example, office cleaning, utilities, communication, etc., or insert “n/a” if none are provided] Facilities [for example, office space, meeting and conference rooms, etc., or insert “n/a” if none are provided] Property [for example, office or computer equipment, materials, vehicles, etc., or insert “n/a” if none are provided] Other [insert any other inputs by the Government that do not fall under any of the above categories but are required for successful implementation of this Agreement] The extent and timing of provision of counterpart staff and of facilities should be agreed upon and included in this Annex. ANNEX V UNDP FULL COST RECOVERY Full cost comprises of Direct Costs (DC) and Indirect Costs (IC).
Final financial statement. Within thirty (30) days after termination of this CONTRACT, CONTRACTOR shall submit to COUNTY PROJECT MANAGER a final financial statement detailing all program expenditures and all income received during the term of this CONTRACT or include such a final financial statement with CONTRACTOR’s final invoice and substantiating reports.
Final financial statement. The Final Acquittal Declaration is to be certified by the Chairman, CEO or equivalent of the Organisation.
Final financial statement. Within six (6) months after termination of this Agreement or in the case of early termination of this Agreement, the completion of winding-up activities under Section 14.3 below, a final financial statement of the IE Trust Fund/Account, unaudited (or audited, if agreed to by the IE and the Governing Board) and prepared in accordance with the IE’s policies and procedures; and
Final financial statement. Upon Completion or Early Termination, UNDP will also provide the Final Financial Statement issued by UNDP Country Office. The Final Financial Statement will be issued not later than within three (3) months of the Completion Date. The Parties shall plan accordingly in the Work Plan (Annex I).
Final financial statement. (i) Within eighteen (18) months after the expiry or termination of an Allocation for an Activity or Activities, a Final Sources and Use of Funds Report, certified by an authorized financial officer of UNICEF (Annex F) and (ii) within eighteen (18) months after termination of this Agreement, an uncertified final consolidated financial statement for all Allocations outstanding as of the date of termination of this Agreement.
Final financial statement. Below, in Section A, is a complete list of funds spent based on budgeted line items as compared to the original budget line items. According to the June 7, 2010 FIM-Forum - DFAIT Contribution Agreement, DFAIT will make a contribution with respect to the Project, of a sum up to, but not to exceed, CAD $ 122,663.00. One accountable advance for 61,331 $CAD has been made to Forum international de Montréal. The total Project cost was 101,628 $CAD. Thus the amount owing to FIM-Forum, based on receipted expenditures for completion of this Project, is 40,155 $CAD. Section B of this Final Financial Statement includes a Final Disbursement Request in this amount. In general, with the exception of travel, budgeted and actual costs were closely aligned. As noted, travel costs were lower than anticipated. There were three fewer civil society participants than budgeted for and, overall, airfares were lower than expected for such late international bookings.
Final financial statement. Include pertinent budget information including comparison of actual expenditures with the original spending plan. Include expenditures from the Grant Funds, as well as the Funding Match, and other contributions to accomplish the Eligible Project. Costs for construction projects should be broken down by major facility components. Appendix: For construction projects, a copy of a certification of project completion by a registered civil engineer.
