Final Post-Project Accounting of Expenditures Sample Clauses

Final Post-Project Accounting of Expenditures. The City will submit a final, post-project accounting of expenditures to the Regional Board.
Sample 1
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Final Post-Project Accounting of Expenditures. DLA will track costs and include financial data with the quarterly reports to the State Water Board. DLA will also provide the State Water Board with a final report that declares SEP completion and addresses how the expected performance measures for the project were met, certifies that all applicable environmental laws and regulations were followed in implementing the SEP, and provides a final accounting of SEP expenditures, as required by Stipulated Order paragraph 17.
Sample 1
Final Post-Project Accounting of Expenditures. The City will submit a final, post-project accounting of expenditures to the Central Valley Water Board.
Sample 1
Final Post-Project Accounting of Expenditures. The City will track all costs and include financial data with quarterly reports. The City will also provide the Regional Water Board with a final report, submitted under penalty of perjury, that declares SEP completion, addresses how the expected performance measures for the project were met, and provides a final accounting of SEP expenditures.
Sample 1
Final Post-Project Accounting of Expenditures. Within ninety (90) days of completion of the SEP, TRG shall submit a certified statement of completion of the SEP (Certification of Completion). This will include a certification of expenditures documenting all expenditures on the SEP. The expenditures may include external payments to outside vendors or contractors implementing the SEP. In making such certification, the representative may rely upon normal company and project tracking systems that captures employee time expenditures and external payments to outside vendors such as environmental and information technology contractors or consultants. TRG shall provide any additional information requested by the State Water Board staff that is reasonably necessary to verify SEP expenditures. The certification need not address any costs incurred by DTSC for oversight.
Sample 1

Related to Final Post-Project Accounting of Expenditures

  • Proof of expenditure Costs incurred by Programme Operators, Project Promoters and project partners shall be supported by documentary evidence as required in Article 8.12 of the Regulation.

  • 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.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Excluded Expenditures The Recipient undertakes that the proceeds of the Financing shall not be used to finance Excluded Expenditures. If the Association determines at any time that an amount of the Financing was used to make a payment for an Excluded Expenditure, the Recipient shall, promptly upon notice from the Association, refund an amount equal to the amount of such payment to the Association. Amounts refunded to the Association upon such request shall be cancelled.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Capital Expenditure Make or incur any Capital Expenditure if, after giving effect thereto, the aggregate amount of all Capital Expenditures by Borrower in any fiscal year would exceed the amount set forth on the Schedule;

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

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