REPORT REVISIONS. OHA will accept revised revenue and expenditure reports up to 30 calendar days after the due date for the first, second and third quarter expenditure reports. OHA will accept revised reports up to 14 days after the fourth quarter expenditure report due date. WHAT TO SUBMIT: Submit both the main Expenditure and Revenue Report and the Other Services & Supplies Expenditures (Other S&S) Form. WIC programs must submit a general ledger report quarterly. INSTRUCTIONS FOR COMPLETING THE FORM Report expenditures for both Non-OHA/PHD and OHA/PHD funds for which reimbursement is being claimed. This reporting feature is necessary for programs due to the requirement of matching federal dollars with state and/or local dollars. • YEAR TO DATE expenditures are reported when payment is made or a legal obligation is incurred. • YEAR TO DATE revenue is reported when recognized. OHA/PHD: Oregon Health Authority/Public Health Division Enter your Agency name, Program Element Number and Title, and Fiscal Year start and end dates. Xxxx shaded areas do not need to be filled out.
REPORT REVISIONS. This report differs in several important ways from earlier working drafts and supersedes all previous versions. Detailed information regarding the changes and the reasons for those changes is available at xxxx://xxx.xxxxx.xxx.xxx/grtlakes/improving-science.html, and xxxx://xxx.xxxxx.xxx.xxx/grtlakes/.
REPORT REVISIONS. COMPANY shall use its best efforts to process all adjustments of Microsoft Select Software Products within ninety (90) days from the original invoice date. All revised reports must provide detailed back-up as required by MS. MS reserves the right to review the circumstance of all claims submitted more than one hundred eighty (180) days from the original invoice date, and may determine whether such revised report is eligible for credit.
REPORT REVISIONS. All adjustments (e.g., ordering mistakes) to Volume Licensing Customer orders for Licenses and Software Assurance for Software Products must be submitted within ninety (90) calendar days from the original invoice date. All revised reports and orders must provide detailed back-up as required by MICROSOFT. MICROSOFT may allow COMPANY to submit adjustments after ninety (90) calendar days, provided that all such returns will be subject to a ten percent (10%) handling fee.
REPORT REVISIONS. COMPANY shall use its best efforts to process all adjustments (e.g. ordering mistakes) to Volume Licensing Customer orders for License Confirmations for of Select Software Product within ninety (90) calendar days from the original invoice date. All revised reports and orders must provide detailed back-up as required by MICROSOFT. MICROSOFT reserves the right to review the circumstance of all claims submitted more than one hundred eighty (180) calendar days from the original invoice date, and may determine whether such revised report is eligible for credit.
REPORT REVISIONS. COMPANY shall use its best efforts to process all returns of Microsoft Select License within sixty (60) days from the original invoice date. All revised reports must provide detailed back-up as required by MS. MS reserves the right to assess up to a five percent (5%) service charge for credit granted after ninety (90) days from the original MS invoice date. In no case shall MS impose such service charge when the late reporting is the result of MS error. MS reserves the right to review the circumstance of all claims submitted more than one hundred eighty (180) days from the original invoice date, and may determine that such revised report is not eligible for credit.
REPORT REVISIONS. All adjustments or revisions (e.g., ordering mistakes) to a Monthly Use Report that result in a reduction of license fees to Microsoft must be submitted within ninety (90) calendar days from the original invoice date. All revised Monthly Use Reports must be accompanied with a detailed explanation of the adjustment or revision.
