Common use of Sub-Recipients’ Monthly CIRTS Reports Clause in Contracts

Sub-Recipients’ Monthly CIRTS Reports. The Sub-Recipient must run monthly CIRTS reports and verify that client and service data in the CIRTS database is accurate. This report must be submitted to the Sub-Recipient with the monthly Request for Payment and Receipts and Expenditure Reports and must be reviewed by the Sub-Recipient before the subcontractor’s Request for Payment and Receipts and Expenditure Reports can be approved by the Sub- Recipient.

Sub-Recipients’ Monthly CIRTS Reports. The Sub-Recipient must run monthly CIRTS reports and verify that client and service data in the CIRTS database is accurate. This report must be submitted to the Sub-Recipient with the monthly Request for Payment and Receipts and Expenditure Reports and must be reviewed by the Sub-Recipient before the subcontractor’s Request for Payment and Receipts and Expenditure ReacnedipEtsxpenditure Reports can be approved by the Sub- Recipient.

Sub-Recipients’ Monthly CIRTS Reports. The Sub-Recipient must run monthly CIRTS reports and verify that client and service data in the CIRTS database is accurate. This report must be submitted to the Sub-Recipient with the monthly Request for Payment and Receipts and Expenditure Reports and must be reviewed by the Sub-Recipient before the subcontractor’s Request for Payment and Receipts and Expenditure Reports Re ports can be approved by the Sub- Recipient.