Surplus/Deficit Report Sample Clauses

Surplus/Deficit Report. The Sub-Recipient shall submit to the AAAPP by the 8th of each month a Surplus/Deficit Report, in a format provided by the AAAPP. This Surplus/Deficit Report must include the following:
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Surplus/Deficit Report. The Contractor shall submit a Consolidated Surplus/Deficit Report, in a format provided by the Agency, to the Agency’s Contract Manager, by the 20th of each month. This Consolidated Surplus/Deficit Report is for all agreements and contracts between the Contractor and the Agency and must include the following:
Surplus/Deficit Report. The recipient will submit a consolidated surplus/deficit report in a format provided by the department to the department’s contract manager by the 25th of each month. This report is for all agreements between the provider and the department where there is a projected surplus or deficit of 1% or $10,000, whichever is more. The report will include the following:
Surplus/Deficit Report. The Sub-Recipient shall submit a Surplus/Deficit Report, in a format provided by the AAAPP, tothe AAAPP with the monthly Revenue and Expenditures Report, and must include the following:
Surplus/Deficit Report. The Contractor will submit a consolidated surplus/deficit report in a format provided by the AAAPP to the AAAPP’s Contract Manager by the 20th of each month. This report is for all contracts or agreements incorporating this Master Contract by reference between the Contractor and the AAAPP. The report will include the following:
Surplus/Deficit Report. The subrecipient must submit to the agency a consolidated surplus/deficit report in a format provided by the agency by the 15th of each month.
Surplus/Deficit Report. The Sub-Recipient shall submit a Consolidated Surplus/Deficit Report, in a format provided by the AAAPP, to the AAAPP by the 10th of each month. This Consolidated Surplus/Deficit Report is for all agreements and/or contracts between the Sub-Recipient and the AAAPP and must include the following: A list of all subcontractors and their status regarding surplus/deficit; The Sub-Recipient’s detailed plan on how the surplus/deficit spending which exceeds the threshold specified by the AAAPP will be resolved; Recommendations to transfer funds to resolve surplus/deficit spending; Input from the Sub-Recipient’s Board of Directors on resolution of spending issues, if applicable;
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Surplus/Deficit Report. ElderSource completes a Surplus Deficit report each month based on the classes that have been completed by the provider agency.

Related to Surplus/Deficit Report

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Credit Reports Borrower authorizes Lender to obtain a credit report on Borrower at any time.

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.

  • Reportable Account 3. If the entity Account Holder is: (i) a U.S. Person that is not a Specified U.S. Person; (ii) subject to subparagraph C.4 of this section, an Irish Financial Institution or other Partner Jurisdiction Financial Institution; (iii) a participating FFI, a deemed-compliant FFI, an exempt beneficial owner, or an excepted FFI, as those terms are defined in relevant U.S. Treasury Regulations; (iv) an Active NFFE; or (v) a Passive NFFE none of the Controlling Persons of which is a U.S. citizen or resident, then the account is not a U.S. Reportable Account and no reporting is required with respect to the account.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Reportable Accounts 1. Subject to subparagraph E(2) of this section, a Preexisting Individual Account with a balance or value that does not exceed $50,000 as of June 30, 2014.

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