Required Reporting. 1.7.01 Complete and submit Immunization Inter-Local Agreement (XXX) Quarterly Report and supplemental documents according to the formats, mechanisms, and timeframes specified in the DSHS Immunization Contractor’s Guide for Local Health Departments 1.7.02 Report program income (PI) generated as a result of the DSHS immunization contract activities on the quarterly financial status report (FSR) 1.7.03 Ensure all program income (PI) generated as a result of the DSHS immunization contract activities is expended in accordance with the DSHS Immunization Contractor’s Guide for Local Health Departments 1.7.04 Submit quarterly FSRs to Accounts Payable by the last business day of the month following the end of each quarter for review and financial assessment. Submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term Required Activity Required Activity Standard (Universal) Required Activity 2. FACILITY IMMUNIZATION ASSESSMENTS
Appears in 8 contracts
Samples: Immunization/Locals Grant Program Contract, Immunization/Locals Grant Program Contract, Imm/Locals
Required Reporting. 1.7.01 Complete and submit Immunization Inter-Local Agreement (XXX) Quarterly Report and supplemental documents according to the formats, mechanisms, and timeframes specified in the DSHS Immunization Contractor’s Guide for Local Health Departments
1.7.02 Report program income (PI) generated as a result of the DSHS immunization contract activities on the quarterly financial status report (FSR)
1.7.03 Ensure all program income (PI) generated as a result of the DSHS immunization contract activities is expended in accordance with the DSHS Immunization Contractor’s Guide for Local Health Departments
1.7.04 Submit quarterly FSRs to Accounts Payable by the last business day of the month following the end of each quarter for review and financial assessment. Submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term Required Activity Required Activity Standard (Universal) Required Activity 2. FACILITY IMMUNIZATION ASSESSMENTSActivity
Appears in 7 contracts
Samples: Contract, Contract, DSHS Contract No. Hhs000119700005