Close-out Report means a report from the Grantee allowing the Grantor to determine whether all applicable administrative actions and required work have been completed, and therefore closeout actions can commence.
Close-out Report. The Contractor shall submit to IDOA a close-out report within one hundred twenty (120) days after the expiration of the contract. The close-out report must cover all sales now shown on the final monthly report and reconcile all errors and credits. If the Contractor reporting all sales and reconciled all errors and credits on the monthly sales report, then the Contractor should show zero (0) sales in the close-out report. The report will contain the same information and shall be in the same format as the monthly sales report. All reports shall be submitted in a Microsoft Excel template provided by IDOA at the start of the contract term.
Close-out Report means a report from the Grantee allowing the Grantor to determine whether all applicable administrative actions and required work have been completed, and therefore closeout actions can commence. “Conflict of Interest” has the same meaning as in 44 Ill. Admin. Code Part 7000. “Consolidated Year-End Financial Report” means a financial information presentation in which the assets, equity, liabilities, and operating accounts of an entity and its subsidiaries are combined (after eliminating all inter- entity transactions) and shown as belonging to a single reporting entity. “Cost Allocation Plan” has the same meaning as in 44 Ill. Admin. Code Part 7000. “CSFA” or “Catalog of State Financial Assistance” has the same meaning as in 44 Ill. Admin. Code 7000.20. “Direct Costs” has the same meaning as in 44 Ill. Admin. Code Part 7000. “Disallowed Costs” has the same meaning as in 44 Ill. Admin. Code Part 7000. “DUNS Number” means a unique nine digit identification number provided by Dun & Bradstreet for each physical location of Grantee’s organization. Assignment of a DUNS Number is mandatory for all organizations seeking an Award from the State of Illinois. “XXXX” means the Federal Award Identification Number. “FFATA” or “Federal Funding Accountability and Transparency Act” has the same meaning as in 31 USC 6101; P.L. 110-252. Agreement No.
Examples of Close-out Report in a sentence
The format of this Close-out Report shall follow a format prescribed by Grantor.
RECIPIENT has 180 days after that Termination Date to make already incurred final allowable payments to PROJECT contractors or vendors, prepare the PROJECT Closeout Report, and submit the final invoice to STATE for reimbursement of allowable PROJECT costs before those remaining State funds are unencumbered and those funds are reverted as no longer available to pay any PROJECT costs.
More Definitions of Close-out Report
Close-out Report means a comprehensively summarized institutional record, with all project documentation properly annexed, giving the details of the transaction, and including all confidential negotiated, contracted and financing matters.
Close-out Report means the report submitted to the SGC at the conclusion of an individual Project.
Close-out Report means a report from the Grantee allowing the Grantor to determine whether all applicable administrative actions and required work have been completed, and therefore closeout actions can commence. FY23
Close-out Report means the report submitted to the SGC at the conclusion of an individual CCIProject.
Close-out Report means a report produced by the Developer (with assistance from the Participants, if required) in accordance with the template provided which may be updated by the NZTC from time to time;
Close-out Report means a report, satisfactory to the City in form and substance that includes: (i) a final accounting of all costs and expenses incurred by Funding Recipient in connection with the Project, amounts of the Funding previously disbursed by the City to reimburse Funding Recipient for Eligible Project Costs incurred and paid by Funding Recipient in connection with the Project, and amounts of the Funding that have not been disbursed to Funding Recipient as of the date of the Close-Out Report, (ii) an affidavit that all payrolls, bills for materials and equipment, and other indebtedness connected with the Project for which Funding Recipient or any other Person may be responsible, either have been paid or otherwise discharged in full, and (iii) other documentation , including, but not limited to, receipts, releases and waivers of Liens that establish to the satisfaction of the City that all obligations of Funding Recipient related to the Project have been paid and/or discharged in full.