Quarterly Local Spending Activity Sample Clauses

Quarterly Local Spending Activity. Local spending also demonstrates project progress at the local level as well as DFA/LGD, however, HUD does not recognize these expenses until the project has been closed. Nevertheless, it is important to capture local spending activity during the reported quarter. Two documents are used to capture local spending during the quarter: - “Request for Reimbursement/Financial Status Report” (Exhibit 1-M) Used to request reimbursement as well as report local spending (Exhibit 1-Ms submitted without a request for reimbursement are assumed to be a “Financial Status Report”). - “Cash Match/Leveraging Tracking Sheet” (Exhibit 1-J) Used to recognize and chronologically organize local expenditures. This document can be considered the “cover page” and should be accompanied by supporting financial documentation (invoices, pay applications, proof of payment, etc.)
Sample 1
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Related to Quarterly Local Spending Activity

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