Financial Report. 7.1.1 A certified interim financial report shall be submitted to IOM no later than [Date (A)]. The interim financial report shall present how the contribution from IOM has been used from the start date of the project to [Date]. ALTERNATIVE CLAUSE in case project duration exceeds 12 months or, due to donor reporting requirements, more than one interim report is required:
Financial Report. The Company shall furnish to the Administrative Agent (for delivery to each of the Lenders):
Financial Report. The Vice President of Administrative and Business Services will make available a written financial report to the Association by the third Monday of each month, current to the end of the previous month. The first report will be given for the month of September (reported on the third Monday of October) and ending with the month of May (reported on the third Monday of June). The Vice President will meet and discuss each report with an Association representative. Additional reports will be available at the close of the year, as presented to the Governing Board. Additional information will be available for inspection by the Association in the Business Office. Such information will be printouts, source documents for transactions, and fiscal bulletins from the Chancellor's Office.
Financial Report. UPEC shall maintain an adequate itemized record of its expenditures and financial transactions, and shall make available annually to the County and to the employees in job classifications within the General Unit, a detailed written financial report thereof in the form of a balance sheet and operating statement. Such financial report shall be made available within sixty (60) days after the end of its fiscal year and shall be certified as to its accuracy by a certified public accountant.
Financial Report. The Company shall furnish to the Administrative Agent (for delivery to each of the Lenders, except in respect of the reports described under clause (g) below):
Financial Report. The Union shall maintain an adequate itemized record of its expenditures and financial transactions, and shall make available annually to the County and to the employees in classifications in the Unit a detailed written financial report thereof, in the form of a balance sheet and operating statement. Such financial report shall be made available within sixty
Financial Report. 1. The Union shall keep an adequate itemized record of its financial transactions, and shall make available annually, to the employees who are members of the Union, within sixty (60) days after the end of its fiscal year, a detailed written financial report of the fiscal year in the form of a balance sheet and operating statement, certified as to accuracy by the president and treasurer or comparable officers. The Union shall provide a copy of said report to the UCR Director of Employee & Labor Relations within sixty (60) days after the end of the Union’s fiscal year.
Financial Report. Annually, SEIU shall provide the Court with copies of the financial report required pursuant to the Labor Management Disclosure Act of 1959. Such report shall be available to covered employees. Failure to provide such a report within sixty (60) days after December 31 of each calendar year, shall result in the termination of all fair share fee deductions without jeopardy to any employee, until said report is filed.
Financial Report. The Treasurer shall present a summary financial report at each membership meeting of the Club and shall prepare a final report at the close of the year in accordance with the Club’s financial policies. The Board shall have the report and the accounts examined annually. If the Club grosses less than $100,000 in receipts, for the year, o Financial practices and accounts may be reviewed by an internal audit committee. o The internal audit committee shall consist of two or more board or voting members of the Club who are not involved in the routine handling of the Club’s finances, including not having signature authority on bank accounts or approval authority over disbursements. If the Club grosses between $100,000‐200,000 in receipts, o External professional, such as a certified public accountant (CPA), shall be hired by the audit committee to perform a financial review or compilation. A full audit shall be conducted by a non affiliated external CPA when annual gross receipts equal or exceed $200,000.
Financial Report. To submit an annual financial report stating, by line item, all expenditures made as a direct result of services provided through the funding of this contract to the Department within 45 days of the end of the contract. If this is a multi–year contract, the provider is required to submit a report within 45 days of the end of each year of the contract. Each report must be accompanied by a statement signed by an individual with legal authority to bind recipient or subrecipient by certifying that these expenditures are true, accurate and directly related to this contract. To ensure that funding received under this contract in excess of expenditures is remitted to the Department within 45 days of the earlier of the expiration of, or termination of, this contract.
