Proof of Transactions. In addition to documentation provided to support cost reimbursement as described herein, Department may periodically request additional proof of a transaction to evaluate the appropriateness of costs to the Agreement pursuant to State guidelines (including cost allocation guidelines) and federal, if applicable. Allowable costs and uniform administrative requirements for federal programs can be found under 2 CFR 200. The Department may also request a cost allocation plan in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). The Grantee must provide the additional proof within thirty (30) days of such request.
Proof of Transactions. The records of Servus Credit Union whether written, audio, electronic or otherwise shall be conclusive proof of transactions and shall be binding on the member, and, as applicable, the member’s successors, assigns, heirs, executors, administrators and legal representatives. The member will provide evidence of transactions purported to have been made if Servus Credit Union requests them. The member will comply with audit requests by the auditors of Servus Credit Union, as may be required and requested from time to time.
Proof of Transactions. The Customer and the Caisse Régionale agree to set, as part of these general terms and conditions, the rules relating to the evidence admissible between them in the event of a dispute relating to the Service. The provisions which follow thus constitute the agreement on proof entered into by them, and they hereby undertake to comply with this article. They may be supplemented, where applicable, by the provisions of the specific document applicable to each type of contract provided to the Customer in the context of the contractual process as referred to in article 4-2. The Customer and the Caisse Régionale undertake to accept that in the event of a dispute: - the login details used in connection with the Service proposed by the Caisse Régionale, such as those mentioned in article 4-3 are admissible in a competent tribunal or court as proof of the information and the facts that they contain and of the signatures and the authentication procedures that they represent. The Customer hereby acknowledges that, once his login details or any other specific security feature which the Caisse Régionale has provided to him have been activated, and in the absence of any revocation application on his part, any actions carried out on his account will be attributed to him. Any revocation application must be made in accordance with the terms that had previously been provided when he was informed of his login details or the specific security feature. - likewise and generally speaking, entries are posted to accounts based on a handwritten order of the Customer or on an order from the Customer in paperless format (by magnetic, electronic, computerised, or similar means) or their reproduction in a digital format. These elements, as well as any digital evidence produced by the parties to execute the transactions, where applicable, therefore constitute proof that the transactions were carried out and justification of their being posted to the account. - electronically-certified time-stamped dates, when the Caisse Régionale deems it necessary to generate them, are admissible in a competent tribunal or court as proof of the information and facts that they contain. - any contracts signed using an electronic Signature and kept in the archives of the Service, associated emails and acknowledgments of receipts, as well as any elements contributing to the online transaction and incorporated into the evidence File, are admissible in court as proof of the information and the facts that they ...
Proof of Transactions. It is expressly agreed that the e-mails and their attachments exchanged between the Parties as well as the data transmitted by the Member on the Extranet also constitute proof of the transactions between the Member and SCRELEC.
Proof of Transactions. 10.1 The accountholder agrees to examine the receipts obtained from the ATM and report any errors or discrepancies no later than the next working day.
Proof of Transactions. In addition to documentation provided to support cost reimbursement as described herein, County may periodically request additional proof of a transaction to evaluate the appropriateness of costs tothe Agreement pursuant to State guidelines (including cost allocation guidelines) and federal, if applicable. Allowable costs and uniform administrative requirements for federal programs can be found under 2 CFR 200. The County may also request a cost allocation plan in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). The Subgrantee must provide the additional proof within thirty (30) days of such request.
Proof of Transactions. Proof of the transaction carried out on the account is the responsibility of the Bank and result from its accounting entries, unless a contrary proof is provided by any means by the Customer, who is responsible for keeping the supporting document for the transactions (account statement, remittance slips…). If the Customer uses the online services offered by the Bank, he undertakes to comply with all the access, authentication and use procedures indicated to him. Dematerialized records (electronic, computer) or their reproduction on a computer medium constitute a proof of the operations carried out and the justification for their registration in the account, unless a contrary proof is provided by any means by the Customer.
Proof of Transactions. The Bank's statements and records pertaining to any ABM transactions and the verification of the contents of envelopes inserted into the ABM shall be proof of the executed transactions.
Proof of Transactions. The records of Servus, whether written, audio, electronic or otherwise, will be conclusive proof of Transactions and will be binding on you and your successors and permitted assigns,. You will provide evidence of Transactions that you make through your use of the Services if Servus requests them. You will comply with audit requests by the auditors of Servus, as may be required and requested from time to time.
Proof of Transactions. The records of the Credit Union whether written, audio, electronic or otherwise shall be conclusive proof of transactions and shall be binding on the Member, and, as applicable, the Member’s successors, assigns, heirs, executors, administrators, and legal representatives. The Member will provide evidence of transactions purported to have been made if the Credit Union requests them. The Member will comply with audit requests by the auditors of the Credit Union, as may be required and requested from time to time.
