Year End Reconciliation definition

Year End Reconciliation means an itemized statement of the difference, if any, between (i) the Tax Payment due and the actual amount of Estimated Tax Payments made by Tenant for the preceding calendar year and (ii) the Operating Expense Payment due and the actual amount of Estimated Operating Expense Payment made by Tenant for the preceding calendar year.
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Year End Reconciliation has the meaning set forth in Section 5.6.1(b).
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Year End Reconciliation means an annual reconciliation undertaken by West Berkshire of the actual expenditure of the PPP against the Budget and contributions made by the Councils during that Financial Year.
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Examples of Year End Reconciliation in a sentence

  • The Chief Finance Officer of West Berkshire shall be responsible for ensuring that there is a Year End Reconciliation within reasonable time period at the end of the Financial Year.

  • Should the Contractor have already applied an automatic inflation rate increase to Contractor’s approved charges for a Contract Year prior to submittal of the Contract Year End Reconciliation as provided herein, then such increased charges will be rolled back to the previous year’s approved charges until a determination is made by the Board.

  • If, after completion of the Year End Reconciliation, a surplus or savings exists for the budget for Pharmacy Compensation Expenditures, after full repayment of all Holdbacks to pharmacies, at least 50% of the savings will be used towards mutually agreed upon pharmacy services.

  • At the Year End Reconciliation, should expenditures in one Pool be below the Pool’s projected budget, the variance may be used to offset deficits in another Pool, thereby maximizing the amount of funds that can be returned to pharmacies.


More Definitions of Year End Reconciliation

Year End Reconciliation means the Reconciliation carried out on the Year End Reconciliation Date to identify if an Overpayment has been made to the Grant Recipient;
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Year End Reconciliation. See Section 3.2.
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Year End Reconciliation has the meaning in Section 4(a)(ii) of Exhibit F.
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Year End Reconciliation has the meaning in Section 4(a)(ii) of Exhibit F. Exhibit A - Definitions EXHIBIT B NU Policy Guide NEWU KEY ACADEMIC AND OPERATING POLICY GUIDE Exhibit B – NU Policy Guide SECTION I - Admissions Policies and Procedures The following summarizes NewU’s admissions process:
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Related to Year End Reconciliation

  • Reconciliation Period is each calendar month.

  • Reconciliation Date means the last calendar day of each Reconciliation Period.

  • Reconciliation Amount has the meaning given to it in paragraph 9.9 of Schedule 9.1 (Financial and Other Consequences of Change);

  • Reconciliation means coordination of premium tax credit with advance payments of premium tax credit (APTC), as described in Section 36B(f) of IRC (26 USC § 36B(f)) and 26 CFR Section 1.36B-4(a).

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Fiscal Year End means the end of each Fiscal Year.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.

  • Most Recent Fiscal Year End has the meaning set forth in Section 4(g) below.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Financial Quarter means the period commencing on the day after one Quarter Date and ending on the next Quarter Date.

  • management expense ratio means the total fees and expenses a fund paid during a year divided by its average assets for that year.

  • Annual Accounting Period or “Financial Year” means the period commence on 1st July and shall end on 30th June of the succeeding calendar year.

  • Weekly Reporting Period means any Level 2 Ratings Period.

  • past financial year means the financial year preceding the current year;

  • Most Recent Fiscal Month End has the meaning set forth in Section 4(g) below.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Cash Flow Statement means, with respect to any particular Bonds and Auxiliary Obligations, an Authority Certificate (a) setting forth, for the then current and each future Bond Year during which such Bonds and Auxiliary Obligations will be Outstanding, and taking into account (i) any such Bonds expected to be issued or redeemed or purchased for cancellation in each such Bond Year upon or in connection with the filing of such Certificate, (for which purpose, if such Authority Certificate is delivered as of a date prior to a scheduled mandatory tender date for any Adjustable Rate Bonds, the Purchase Price of all such Adjustable Rate Bonds subject to mandatory tender on such tender date shall be assumed to be due and payable on such mandatory tender date), (ii) any such Auxiliary Obligations expected to be incurred upon or in connection with the filing of such Certificate, (iii) the interest rate, purchase price, discount points and other terms of any Related Mortgage Loans, and (iv) the application, withdrawal or transfer of any moneys expected to be applied, withdrawn or transferred upon or in connection with the filing of such Certificate:

  • Monthly Reporting Period The period, which period the Administrator has the right to change as provided in Section 3.05(d) of this Agreement, during which servicers report Mortgage payments to the Administrator, generally consisting of:

  • Report Period as defined in subsection 2.18.

  • Consolidated refers to the consolidation of accounts in accordance with GAAP.

  • Accounting Period means a period ending on and including an accounting date and commencing (in case of the first such period) on the date on which the Trust Property is first paid or transferred to the Trustee and (in any other case) from the next day of the preceding accounting period.

  • Financial Year means a year commencing on and including the 1st day of July;

  • Consolidated Return means a Tax Return filed with respect to Federal Income Taxes for the Consolidated Group.

  • old financial year means the financial year of an issuer that immediately precedes a transition year;

  • Budget year means the financial year of the municipality for which an annual budget is to be approved in terms of section 16(1) of the MFMA;