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. 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. A. Financial Aid
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. 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 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. 24 1. On a quarterly basis, the CONTRACTOR shall provide a utilization report of the capitated 25 medical specialties listed in Subparagraph II.A.2.b. of Exhibit A to the Agreement. This report will 26 show utilization in terms of dollars and will be compared to budgeted amounts. Template for this report 27 will be provided by the ADMINISTRATOR.
28 2. The CONTRACTOR shall submit an expenditure report sixty (60) days after the end of the 29 term of the AGREEMENT to the ADMINSTRATOR. Template for this report will be provided by the 30 ADMINISTRATOR.
31 3. The CONTRACTOR shall submit an independent audit of related expenditures during the 32 term of this Agreement submitted ninety (90) days after the end of the term of the Agreement. 33 // 34 // 35 // 36 // 37 //
Fiscal Reporting. 1. Funding available to serve active clients for the period from October 1, 2018 to June 30, 2019: $150,000, a pooled amount that may be expended as dictated by client needs and usage. Contractor shall draw from the pooled amount based on client choice of Contractor’s services or services provided by other contractors providing training services to WIOA clients. The WDB shall monitor Contractor’s draw to ensure that the pooled amount of $150,000 is not exceeded. Contractor shall comply with all directions issued by the WDB as to the amount and extent of its draw from the pooled amount.
2. The budget summary is detailed in the attached Exhibit C.
3. Subject to receipt of funds from the State, WDB’s fiscal office shall approve the reimbursement for services rendered as outlined in Exhibit C of this Agreement. Contractor shall submit monthly invoices for reimbursement. WDB shall reimburse Contractor for allowable expenditures claimed, within forty-five (45) calendar days after timely receipt of Contractor’s properly completed and documented request, or as soon thereafter as is reasonable, provided Contractor is following the terms and conditions of this Agreement.
Fiscal Reporting. 1. Funding is available to serve active clients for the period from October 1, 2018 to September 30, 2019: $150,000, a pooled amount that may be expended as dictated by client needs and usage. Contractor shall draw down from the pooled amount based on client choice of Contractor’s services or services provided by other contractors providing training services to WIOA clients. In no event will Contractor’s draw on the pooled amount exceed $30,000, as specified in Exhibit A. The WDB shall monitor Contractor’s draw to ensure that the pooled amount of $150,000 is not exceeded. Contractor shall comply with all directions issued by the WDB as to the amount and extent of its draw from the pooled amount.
2. The budget summary is detailed in the attached Exhibit C.
3. Subject to receipt of funds from the State, WDB’s fiscal office shall approve the reimbursement for services rendered as outlined in Exhibit C of this Agreement. Contractor shall submit monthly invoices for reimbursement. WDB shall reimburse Contractor for allowable expenditures claimed, within forty-five (45) calendar days after timely receipt of Contractor’s properly completed and documented request, or as soon thereafter as is reasonable, provided Contractor is following the terms and conditions of this Agreement.
