Source Documentation. Accounting records must be supported by such source documentation as canceled checks, paid bills, payrolls, time and attendance records, contract and subcontract award documents, etc.
Appears in 10 contracts
Samples: Prepaid Mental Health Plan (Pmhp) Contract, Prepaid Mental Health Plan (Pmhp) Contract, Prepaid Mental Health Plan (Pmhp) Contract
Source Documentation. Accounting records must be supported by such source documentation as canceled cancelled checks, paid bills, payrolls, time and attendance records, contract and subcontract award documents, etc.
Appears in 6 contracts
Samples: Public Transportation Master Grant Agreement, Master Grant Agreement, Public Transportation Master Grant Agreement
Source Documentation. Accounting records must shall be supported by such source documentation as canceled checks, paid bills, payrolls, time and attendance records, contract Contract and subcontract Sub-Grant award documents, etcand other financial data.
Appears in 5 contracts
Samples: Agreement Concerning Procedures for the Implementation of United States Economic Assistance, Agreement Concerning Procedures for the Implementation of United States Economic Assistance, Agreement Concerning Procedures for the Implementation of United States Economic Assistance
Source Documentation. Accounting records must be supported by such source documentation as canceled cancelled checks, paid bills, payrolls, time and attendance records, contract and subcontract subgrant award documents, etc.
Appears in 4 contracts
Samples: Grant Agreement, Federal Grant Agreement, Cooperative Agreement (Amyris Biotechnologies Inc)
Source Documentation. Accounting records must be supported by such source documentation as canceled cancelled checks, paid bills, payrollspayroll, time and attendance records, third-party contract and subcontract award documents, etc.
Appears in 3 contracts
Samples: Fund Transfer Agreement, Fund Transfer Agreement, Fund Transfer Agreement
Source Documentation. Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, payrollsdonor letters, time and attendance records, contract activity reports, travel reports, contractual and subcontract award documentsconsultant agreements, etc.and subaward documentation. All supporting documentation should be clearly identified with the Subaward and general ledger accounts which are to be charged or credited
Appears in 2 contracts
Samples: Subaward Agreement, Subaward Agreement
Source Documentation. Accounting records must be supported by such source documentation as canceled checks, paid bills, payrolls, time and attendance records, contract and subcontract grant award documents, etc.
Appears in 2 contracts
Samples: Help America Vote Act Grant Award Agreement, Grant Agreement
Source Documentation. Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, payrollsdonor letters, time and attendance records, contract activity reports, travel reports, contractual and subcontract award documentsconsultant agreements, etcand subaward documentation. All supporting documentation should be clearly identified with the subaward and general ledger accounts which are to be charged or credited.
Appears in 1 contract
Samples: Subrecipient Agreement
Source Documentation. Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, payrollsdonor letters, time and attendance records, contract activity reports, travel reports, contractual and subcontract award documentsconsultant agreements, etcand subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.
Appears in 1 contract
Samples: Intergovernmental Grant Agreement
