Financial Acquittal Reports. A Financial Declaration must be submitted for each financial year funded under this Grant Agreement. A Financial Declaration is a certification from the Grantee stating that funds were spent for the purpose provided as outlined in the Grant Agreement and in-which the Grantee is required to declare unspent funds. The Financial Declaration must be certified by your Board, the Chief Executive Officer or one of your officers, with authority to do so verifying that you have spent the funding on the Activity in accordance with the Grant Agreement.
Financial Acquittal Reports. Audited Financial Acquittal Report
Financial Acquittal Reports. Financial Declaration
Financial Acquittal Reports. Audited Financial Acquittal Report You are required to provide an Annual Independently Audited Financial Acquittal Report for each financial year funded under this Grant Agreement covering the Activity/ies in this Schedule (in accordance with Clause 10 of the Commonwealth Standard Grant Conditions).
Financial Acquittal Reports. Non–Audited Financial Acquittal Report The Grantee is required to provide a non–audited financial acquittal report for each financial year funded under this Grant Agreement covering the Activity/ies in this Schedule. A non–audited financial acquittal report is an income and expenditure statement from the grant recipient stating that grant funding was spent to perform the Activity/ies as set out in the grant agreement. If relevant, the grant recipient must include in the statement the det ails of any unspent funds. Non–audited financial acquittals must be certified by the Board, Chief Executive Officer or an authorised officer of the Grantee.
Financial Acquittal Reports. An independently audited financial acquittal report must also be submitted at the end of the Grant Agreement stating that funds were spent for the purpose provided as outlined in the Grant Agreement and in-which the Grantee is required to declare unspent funds.
Financial Acquittal Reports. Option 1
Financial Acquittal Reports. Non-Audited Financial Acquittal Report
Financial Acquittal Reports. A Financial Report must be submitted on completion of the Project. The report is to include: • A financial statement covering receipt, holding, expenditure and commitment of the Grant over the term of the Project, including a reconciliation against the Project budget. • A report of the receipt of any cash or in-kind Other Contributions (including the grantees own contributions) over the term of the Project, or, if other contributions were not received as budgeted, an explanation of actions taken by the Grantee in response to this shortfall. • A financial declaration that includes a certification from the Grantee stating that the entirety of the funds (including any interest earned) were spent for the Project and in which the Grantee is required to declare unspent funds. The declaration must be signed and certified by either the Board, the Chief Executive Officer, the Chief Financial Officer or an authorised officer with authority to do so verifying that the funding was spent on the Project in accordance with the Agreement. A report template will be provided.
Financial Acquittal Reports. (clause 8.2) Evidence of expenditure on the Standards in the form of an official financial statement showing expenditure by the Recipient or subcontractor. From the Activity Commencement Date to the Activity End Date Within 1 month from the Activity End Date. Item 11 Milestones: (clauses 3.1 and 25.1) Milestone description Completion date
1. Not Applicable Not Applicable Item 12 Key Personnel: (clauses 3.1 and 25.1) Not Applicable Not Applicable SAMPLE Item 13 Insurance: (clause 15) Public Liability: $5,000,000 During the Term Workers’ Compensation: As required by law During the Term Professional Liability: NIL Other (specify): NIL
