Supporting Data. If the Consultant has been required to submit data in connection with any action relating to this Agreement, including the negotiation of or pre-negotiation audit of the Indirect Cost Rate, the negotiation of the Fee, request for cost reimbursement, request for payment, request for an adjustment, or assertion of a claim, the Owner, FHWA, or their authorized representatives, in order to evaluate the accuracy, completeness, and accuracy of the data, shall have the right to examine and audit all of the Consultant’s records, including computations and projections, related to— • The determination or certification of the Indirect Cost Rate, including any independent CPA audit or certification thereof; • Any proposal for the Agreement, subcontract, or modification; • Discussions conducted on the proposal(s), including those related to negotiating; • Fees or allowable costs under the Agreement, subcontract, or modification; • Performance of the Agreement, subcontract or modification; or, • The amount and basis of any claim or dispute.
Supporting Data. (a) The Seller shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of, the Energy Price, Energy Payments, any Pass-Through Items, any Supplemental Tariffs, and any other claims for payment or recovery of costs or expenses made by the Seller under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) Months following the last date on which such data and information was generated, obtained or received by the Seller for payment by the Purchaser.
Supporting Data. If the Consultant has been required to submit data in connection with any action relating to this Agreement, including the negotiation of the Fee, request for an adjustment, or assertion of a claim, the Owner, the AHTD, and the FHWA, or their authorized representatives, in order to evaluate the accuracy, completeness, and accuracy of the data, shall have the right to examine and audit all of the Consultant’s records, including computations and projections, related to— Any proposal for the Agreement, subcontract, or modification; Discussions conducted on the proposal(s), including those related to negotiating; Fees or costs under the Agreement, subcontract, or modification; Performance of the Agreement, subcontract or modification; or, The amount and basis of any claim or dispute.
Supporting Data. (a) The Seller shall maintain accurate and complete records and data, as reasonably necessary to calculate or confirm the correctness of all invoiced amounts to Purchaser, and any other claims for payment or recovery of costs or expenses paid by the Seller, under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) Months following the date on which Seller submitted the relevant invoice or claim for payment to the Purchaser.
Supporting Data. At the Owner's request, copies of the following: (a) all checks, bank statements, bank deposit slips and bank reconciliations; (b) detailed cash receipts and disbursement records; (c) copies of all invoices; (d) supporting documentation for payroll, payroll taxes and employee benefits; and (e) such other information as the Owner might reasonably request;
Supporting Data. (a) The Company shall maintain accurate and complete records, supporting documents and data, as reasonably necessary to calculate or confirm the correctness of the Capacity Price, the Energy Price, any Pass-Through Items, any Supplemental Tariffs and any other claims made for payment, or recovery of costs or expenses incurred, by the Company under this Agreement. All such records and data shall be maintained for a period of not less than thirty-six (36) months following the last date on which such data and information was relevant for claims by the Company for payment by the Power Purchaser.
Supporting Data. If the CMGC has been required to submit data in connection with any action relating to this Agreement, including the negotiation of the Fee, request for an adjustment, or assertion of a claim, the Owner, FHWA, or their authorized representatives, in order to evaluate the accuracy, completeness, and accuracy of the data, shall have the right to examine and audit all of the CMGC’s records, including computations and projections, related to— Any proposal for the Agreement, subcontract, or modification; Discussions conducted on the proposal(s), including those related to negotiating; Fees or costs under the Agreement, subcontract, or modification; Performance of the Agreement, subcontract or modification; or, The amount and basis of any claim or dispute.
Supporting Data. This Borrowing Base Report is executed and delivered on the ________ day of ________, 201________and reflects the Borrowing Base of the Borrower. This Borrowing Base Report was prepared on the basis of the information contained in the accounts receivable listing and aging, payables aging and inventory reports (the “ Reports”) attached hereto as Annex I, Annex II and Annex III, respectively, each of which were prepared as of________, ________. The Borrower represents and warrants to the Agent that all information contained in such Reports was accurate and complete as of the date such Reports were prepared.
Supporting Data. A. Current Demographic and Economic Estimates Figure A1 summarizes estimates of current demographic and other factors in the City of Great Falls. These estimated values serve as the basis for defining LOS standards used in the fiscal impact analysis and are used to determine the revenue and expenditure factors discussed in this report. Figure A1. Demographic Data: City of Great Falls Year-> Base Population 1 2007 POPULATION 57,470 Housing Units 2 SFDU 16,693 MF 9,710 TOTAL UNITS 26,403 Jobs by Type 3 RETAIL JOBS 8,397 INDUSTRIAL JOBS 5,033 OFFICE JOBS & INSTITUTIONAL 15,205 TOTAL JOBS 28,635 Non-Residential Floor Area 4 RETAIL KSF 2,890 INDUSTRIAL KSF 3,947 OFFICE JOBS & INSTITUTIONAL KSF 3,617 TOTAL NR KSF 10,454 POP AND JOBS 86,105 Vehicle Trips 5 RESIDENTIAL TRIPS 11,766 NONRESIDENTIAL TRIPS 16,022 VEHICLE TRIPS 27,788 Other Demand Factors 6 FIRE CALLS 5,026 NR FIRE CALLS 1,656 POLICE CALLS 33,295 NR POLICE CALLS 6,587 1 2005 estimate from City of Great Falls; TischlerBise estimated 2007 population based on the persons per housing ratios and the building permit data obtained from the U.S. Census Bureau. 2 2007 estimate from TischlerBise based on building permits obtained from U.S. Census Bureau.
Supporting Data. At Genta's request, Avecia shall provide Genta (and, at Genta's request, the Principal Genta Partner) with reasonable access to any applicable supporting data relating to the documentation provided under Sections 6.3.1 and 6.3.2 above (including without limitation Batch records, laboratory notebooks and any applicable testing results).
