Fiscal Reporting. Contractor shall not have submitted the required statements and reports, whether of a fiscal or a non-fiscal nature, as specified in this Agreement.
Fiscal Reporting. The Sponsored Program Administrator shall provide the PI with periodic fiscal reports. The Sponsored Program Administrator shall work with the Principal Investigator, whose responsibility it is to approve and ensure that all
Fiscal Reporting a. Following receipt of funds, Grantee will submit quarterly fiscal accounting reports (Fiscal Report) to CAPCOA detailing expenditure of funds by Grantee, including interest accrued on any Project funds received. The Fiscal Reports shall be provided in a format agreed upon between the CARB Program Liaison and the Grantee and needs to include an itemized invoice of all expenditures incurred during the quarter.
Fiscal Reporting. The School submits required financial reports, including the budget and interim reports, the unaudited actual report, and the annual independent audit, that meet required time lines and are accurate, and are formally approved by the governing board.
Fiscal Reporting. Contractor will submit monthly reports on expenditures, matching funds and funding obligations, as well as the WIOA training expenditure. Fiscal reports will be tied to the budget.
Fiscal Reporting. A. Financial Aid
Fiscal Reporting. 1. Districts must agree to all fiscal reporting policies in alignment with the Full-Service Community schools grant program.
2. Districts must adhere to the fiscal and budget policies set forth in Section XII of this agreement.
Fiscal Reporting. 16 1. On a monthly basis, the CONTRACTOR shall provide a utilization report of the capitated 17 medical specialties listed in Subparagraph II.A.2.b. of Exhibit A to the Agreement. This report will 18 show utilization in terms of dollars and will be compared to budgeted amounts. Template for this report 19 will be provided by the ADMINISTRATOR.
20 2. The CONTRACTOR shall submit an expenditure report sixty (60) calendar days after the 21 end of the term of the AGREEMENT to the ADMINSTRATOR. Template for this report will be 22 provided by the ADMINISTRATOR.
23 3. The CONTRACTOR shall submit an independent audit of related expenditures during the 24 term of this Agreement submitted ninety (90) calendar days after the end of the term of the Agreement. 25
Fiscal Reporting. A. The Contractor is required to submit a semi-annual and an annual fiscal report on the dates and in the format required by HHSC. Additional reports may be requested by HHSC at any time during the contract period.
Fiscal Reporting. 21.3.1.1 Monthly Fiscal Reports are due by the tenth (10th) calendar day of the month, following the month covered in the report.