Improper documentation Sample Clauses

Improper documentation. 2. The report should have sufficient schedules, either main or supplementary, that identify beginning balances, revenues, expenditures by line item and individual grants, and fund balances. Department-issued grants should be separated. A schedule of ineligible costs should also be included if such costs are found.
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Improper documentation. If Disbursing Agent shall determine, in its reasonable judgment, that proper documentation to support a given Advance, as required by this Agreement, has not been furnished, Disbursing Agent shall withhold payment of such portion of such Advance as shall not be so supported by proper documentation, and shall promptly notify Developer and the other Funding Parties of the discrepancy in or omission of such documentation. Until such time as such discrepancy or omission is corrected to the satisfaction of Disbursing Agent, it shall withhold such amount. In the event that such discrepancy or omission is not corrected within a reasonable time, Disbursing Agent shall, upon demand of any Funding Party, return such withheld funds to the requesting Funding Party, to be held by such Funding Party. Any such Project Funds advanced by a Funding Party shall be advanced in accordance with the applicable loan agreement or Redevelopment Agreement and SIPA, as applicable, before additional Project Funds are advanced or, if a default occurs, at the option of such Funding Party, applied to the outstanding balance of the Senior Loan or TIF Loan, as applicable. All such amounts, whether withheld by Disbursing Agent or escrowed with either Lender, shall continue to bear interest as set forth in the applicable loan documents from the date advanced by such Lender to Disbursing Agent, unless applied to the outstanding balance of the Senior Loan or TIF Loan, as applicable.
Sample 1

Related to Improper documentation

  • Other Documentation Administrative Agent shall have received all documents and instruments that Administrative Agent has then reasonably requested, in addition to those described in this Section 4.1. All such additional documents and instruments shall be reasonably satisfactory to Administrative Agent in form, substance and date.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Medical Documentation The teacher must supply a letter from a medical 3 doctor, who treated the patient, stating that in his/her opinion, there is a strong 4 probability that the illness was contracted at school.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. Claims can arise, under certain types of insurance contract, long after the expiry of the policy. It is therefore important that you retain and keep safely all documents associated with your policy.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

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