Common use of Reporting and Record Maintenance Requirements Clause in Contracts

Reporting and Record Maintenance Requirements. a) The Service Provider shall submit to the Responsible Officer named in paragraph 9 below, the Reports listed in Annex I on the dates set forth therein, including a final report consisting of a narrative report and financial report (“Final Report”) within 30 days following the completion of the Services. The Final Report must be sufficiently detailed to allow certification of deliverables and of expenditures. The financial report shall be signed and certified as to its correctness by a duly designated representative of the Service Provider (e.g. executive officer, chief financial officer, chief accountant or similar).

Appears in 3 contracts

Samples: Letter of Agreement, Letter of Agreement, Letter of Agreement

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Reporting and Record Maintenance Requirements. a) The Service Provider shall submit to the Responsible Officer named in paragraph 9 below, the Reports listed in the Annex I on the dates set forth therein, including a final report consisting of a narrative report and financial report (“Final Report”) within 30 days following the completion of the Services. The Final Report must be sufficiently detailed to allow certification of deliverables and of expenditures. The financial report shall be signed and certified as to its correctness by a duly designated representative of the Service Provider (e.g. executive officer, chief financial officer, chief accountant or similar).

Appears in 2 contracts

Samples: Letter of Agreement, Letter of Agreement

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Reporting and Record Maintenance Requirements. a) The Service Provider shall submit to the Responsible Officer named in paragraph 9 below3, the Reports listed in the Annex I on the dates set forth therein, including a final report consisting of a narrative report and financial report (“Final Report”) within 30 days following the completion of the Services. The Final Report must be sufficiently detailed to allow certification of deliverables and of expenditures. The financial report shall be signed and certified as to its correctness by a duly designated representative of the Service Provider (e.g. executive officer, chief financial officer, chief accountant or similar).

Appears in 1 contract

Samples: Letter of Agreement

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