Examples of Detail Report in a sentence
The check number, date, payee name and amount recorded on the returned, canceled check agreed to the check number, date, payee name and amount recorded in the Payment Register Detail Report and to the names and amounts on the supporting invoices.
As used herein, the term “appropriation” shall mean and include the due adoption of an appropriation ordinance and budget and the approval of a Budget Detail Report (Resource Allocations) which contains an allocation of sufficient funds for the performance of fiscal obligations arising under this Contract.
We compared the hours and pay rate, or salary recorded in the Wage Detail Report to supporting documentation (timecard, legislatively or statutorily-approved rate or salary).
Expenditure Detail(Attach Accompanying Quarterly Financial Detail Report (QFDR) and invoice/payment documentation)8.
We inquired of management, and scanned the Receipt Register Report and Payment Register Detail Report for evidence of debt issued during 2011 or 2010 or debt payment activity during 2011 or 2010.
The attached Schedule 2.1.a DO Detail Report identifies the DO accounts as of the date of the deposit download.
Expected participation numbers are based on average monthly enrollment numbers for FFY 2022 per JFSR 5201-D- SNAPET- ABAWD Assignment Detail Report (SNAP).
The check number, date, payee name and amount recorded on the returned, canceled check image agreed to the check number, date, payee name and amount recorded in the Payment Register Detail Report and to the names and amounts on the supporting invoices.
As used herein, the term “appropriation” shall mean and include the due adoption of an appropriation ordinance and budget and the approval of a Budget Detail Report (Resource Allocations) which contains an allocation of sufficient funds for the performance of fiscal obligations arising under this Agreement.
We traced the gross receipts from the Statement to the amount recorded in the Receipt Detail Report.