Match Documentation Clause Samples
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.
(b) Match documentation must:
(1) be submitted on the GLO-approved standard form to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇;
(2) include details of each expense by Budget category, in accordance with the Budget in Attachment A; and
(3) provide such other information as the GLO may request.
(c) Subrecipient shall clearly identify match funding documentation. Match documentation must be supported by actual receipts, cancelled checks, or other documentation that, in the GLO’s judgment, allows for full substantiation of the costs incurred. If no Contract expenses have been incurred in a given period, Subrecipient shall submit a zero-dollar ($0.00) reimbursement request. The GLO may deny reimbursement requests if Subrecipient has not submitted proper match documentation.
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.
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.
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.
Match Documentation. Participant shall document the Required Match on each invoice submitted to Mass Tech Collaborative as set forth in Section 5, Payments and Invoices, below. Payment is specifically contingent on Mass Tech Collaborative’s approval of the form and mount of the Required Match.
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:
(a) be on the approved GLO forms, which may be downloaded at:
(b) be supported by an invoice detailing each expense by Budget category, in accordance with the Project Budget in Attachment A; and
(c) provide such other information as the GLO may request.