Match Documentation Sample Clauses

Match Documentation. Subrecipient shall submit local and/or third-party match documentation to the GLO with each submitted reimbursement request. Subrecipient must submit match documentation in Compliant Format via email to the Grant Administrator. Match documentation must:
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Match Documentation. At the start of the project, and each time a new match source is identified, Participant shall provide a description of the match and relation to the project, which should be included either with the invoice or in the corresponding report for the invoice period. Participant shall document the recognized Required Match on each invoice submitted to MassTech as set forth in Section 5, Payments and Invoices, below, which must be accompanied by the Invoice Certification Form in Attachment D. Final payment is specifically contingent on MassTech’s approval of the nature, form and amount of the Required Match.
Sample 1Sample 2
Match Documentation. (a) Subrecipient shall submit local and/or third-party match documentation to the GLO with each submitted reimbursement request. Subrecipient must submit match documentation in Compliant Format via email to the Project Manager.
Sample 1Sample 2
Match Documentation. Participant shall document the Required Match on each invoice submitted to MassTech as set forth in Section 5, Payments and Invoices, below, which must be accompanied by the Invoice Certification Form in Attachment D. Payment is specifically contingent on MassTech’s approval of the form and amount of the Required Match.
Sample 1
Match Documentation. At the start of the project, and each time a new capital match source is identified, Grantee shall provide a description of the match and relation to the project, which should be included either with the invoice or in the corresponding report for the invoice period. Grantee shall document the recognized Required Match on each invoice submitted to Grantor as set forth in Section 4, Invoices, Payments and Match Terms, below, which must be accompanied by the Invoice Certification Form in Exhibit A. Final payment is specifically contingent on Grantor’s approval of the nature, form and amount of the Required Match.
Sample 1
Match Documentation. Participant shall document the Required Match on each invoice submitted to MassTech as set forth in Section 5, Payments and Invoices, below, which must be accompanied by the Invoice Certification Form in Attachment C. Payment is specifically contingent on MassTech’s approval of the form and amount of the Required Match.
Sample 1

Related to Match Documentation

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

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • 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.

  • 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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