FINANCIAL AND PERFORMANCE REPORTING. Financial Reports - A Fiscal Monitoring Report comparing the Recipient's actual expenditures of the project with the approved Budget included in this Grant/Loan Agreement shall be submitted with each request for payment, except for advance funding, if any. The Fiscal Monitoring Report shall be certified by the Recipient's Chief Financial Officer and submitted to the Department with the State voucher requesting payment. Performance Reports - A Performance report(s) indicating the progress of the project shall be submitted: ( ) Monthly ( ) Quarterly ( ) Annually
Appears in 74 contracts
Samples: Grant/Loan Agreement, Grant/Loan Agreement, Grant/Loan Agreement
FINANCIAL AND PERFORMANCE REPORTING. Financial Reports - A Fiscal Monitoring Report comparing the Recipient's actual expenditures of the project with the approved Budget included in this Grant/Loan Agreement shall be submitted with each request for payment, except for advance funding, if any. The Fiscal Monitoring Report shall be certified by the Recipient's Chief Financial Officer and submitted to the Department with the State voucher requesting payment. Performance Reports - A Performance report(s) indicating the progress of the project shall be submitted: ( ) Monthly ( X ) Quarterly ( ) Annually
Appears in 21 contracts
Samples: Grant/Loan Agreement, Grant/Loan Agreement, Grant/Loan Agreement
FINANCIAL AND PERFORMANCE REPORTING. Financial Reports - A Fiscal Monitoring Report comparing the Recipient's actual expenditures of the project with the approved Budget included in this Grant/Loan Agreement shall be submitted with each request for payment, except for advance funding, if any. The Fiscal Monitoring Report shall be certified by the Recipient's Chief Financial Officer and submitted to the Department with the State voucher requesting payment. Performance Reports - A Performance report(s) indicating the progress of the project shall be submitted: ( ) Monthly ( ) Quarterly ( ) AnnuallyQuarterly
Appears in 5 contracts
Samples: Grant/Loan Agreement, Grant/Loan Agreement, Grant/Loan Agreement
FINANCIAL AND PERFORMANCE REPORTING. Financial Reports - A Fiscal Monitoring Report comparing the Recipient's actual expenditures of the project with the approved Budget included in this Grant/Loan Agreement shall be submitted with each request for payment, except for advance funding, if any. The Fiscal Monitoring Report shall be certified by the Recipient's Chief Financial Officer and submitted to the Department with the State voucher requesting payment. Performance Reports - A Performance report(s) indicating the progress of the project shall be submitted: ( ) Monthly ( ) Quarterly ( ) Annually:
Appears in 1 contract
Samples: Grant/Loan Agreement