Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll
Appears in 4 contracts
Samples: Performance Certificate, Charter School Performance Certificate, Charter School Performance Certificate
Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls controls, which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them them; (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the
Appears in 1 contract
Samples: Performance Certificate
Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollpractices
Appears in 1 contract
Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls which procedures and controls shall include, but are not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollthem
Appears in 1 contract
Samples: Performance Certificate
Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls controls, which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollimplement
Appears in 1 contract
Samples: Performance Certificate
Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible
Appears in 1 contract
Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control
Appears in 1 contract
Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrolland
Appears in 1 contract
Samples: Performance Certificate
Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls controls, which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them them; (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and
Appears in 1 contract
Samples: Performance Certificate