Common use of Financial Status Report Submission Clause in Contracts

Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted electronically to the Department via the website xxxx://xxxxxx-xx.xxx/mdhhs. FSRs must be submitted on a monthly basis, no later than 30 days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, up to the total agreement amount. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. The instructions for completing the FSR form are available on the website xxxx://xxxxxx-xx.xxx/mdhhs. Send FSR questions to XXXXXXXX@xxxxxxxx.xxx.

Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted electronically to the to: Michigan Department via the website xxxx://xxxxxx-xx.xxx/mdhhs. of Health and Human Services Accounting Division Expenditure Operations Section X.X. Xxx 00000, Xxxxxxx, Xxxxxxxx 00000 Email: XXXXXXX@xxxxxxxx.xxx FSRs must be submitted on a monthly basis, no later than 30 thirty (30) days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, up to regardless of the total agreement amountsource of funds. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future paymentsAttachment D contains the FSR form. The FSR form and instructions for completing the FSR form are available through your Contract Manager or the Department’s web site: xxxx://xxxxxxxx.xxx/documents/ltc/DCH-0384FSR_Instructions_265006_7.pdf Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. The instructions for completing the FSR form are available on the website xxxx://xxxxxx-xx.xxx/mdhhs. Send FSR questions to XXXXXXXX@xxxxxxxx.xxx.