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 reports (including final reports) and xxxxxxxx are prepared and submitted, on a timely basis, to Sponsors in accordance with the terms and conditions of the Contract or Grant.
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. 3.4
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. 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.
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. CLCS will forward to the District and to the County Superintendent of Schools the following reports by the designated dates:
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.
Fiscal Reporting. MCHHS , as the fiscal and administrative agent for the One Stop System Operator, will submit quarterly reports on expenditures, matching funds and funding obligations, as well as the WIOA training expenditure. Fiscal reports will be tied to the budget to be negotiated by the WANB and One Stop System Operator.
Fiscal Reporting. On each Monthly Reporting Date, a balance sheet, statement of profit and loss and statement of stockholder’s equity of Borrower for the Fiscal Month most recently ended; prepared in accordance with GAAP consistently applied.
