Access to Financial Records. Upon reasonable request, the School will provide access to inspect and copy any and all financial records and supporting documentation including, but not limited to, the following items: monthly financial reports, cash receipts journals, cash disbursement journals, bank reconciliations, payroll records, general ledger account summaries and adjusting journal entries.
Access to Financial Records. Not less than quarterly, each Party shall make available to the other Parties its financial books and records that relate to the cost accounting methodology set forth in Section 3 of this Agreement. The cost-accounting methodology described above shall be periodically reviewed, and may be amended by SAFP in its reasonable discretion, upon notice to the Affiliates, if necessary for:
Access to Financial Records. During the Term and for a period of five (5) years after expiration or termination of this Agreement, CEPI, or its designee (which shall be an internationally recognised certified public accounting firm, not engaged on a contingent basis), and at CEPI’s reasonable cost, shall have on-site access to inspect Awardee’s Project-related financial records once annually upon at least fifteen (15) Business Days’ advance written notice. Such inspections shall be conducted during normal operating hours in a manner to minimise disruption to Awardee’s and/or Sub-Grantee’s business. For clarity, access to such records also shall be provided to records related to Cost of Goods as described in Clause 15.
Access to Financial Records. Upon five (5) days advance notice, or such shorter notice as may be reasonably required by the circumstances, BCBSTX shall have access to inspect, audit and copy all Financial Records during regular business hours. Medical Group shall maintain Financial Records and provide copies of such information to BCBSTX, upon BCBSTX’s reasonable request, at no charge.
Access to Financial Records. Physician agrees to keep and maintain accounting books and records reflecting all fees billed for professional services and all revenues received from all sources in connection with the practice of medicine and agrees to allow a designated officer or employee of the Hospital to inspect such books and records at the end of each month and at other convenient times, while this agreement shall be in effect, if so requested.
Access to Financial Records. PrepNet shall keep accurate financial records pertaining to its operation of the School, together with all School financial records prepared by or in possession of PrepNet, and shall retain all of the aforereferenced records according to the Charter and applicable law to which such books, accounts, and records relate. PrepNet and the Board shall maintain the proper confidentiality of personnel, students, and other records as required by law. All records shall be kept in accordance with applicable state and federal requirements.
Access to Financial Records. HMSA shall have access at reasonable times, upon demand, to the books, records and papers of Dental Care Provider relating to Benefits provided to Beneficiaries, including, but not limited to, any charges to, or payments received from, Beneficiaries by Dental Care Provider.
Access to Financial Records. In that Provider will be ---------------------------- compensated on other than a fee-for-service or per diem basis and is responsible for paying claims of other providers as set forth in Section 2.2 above, Foundation also shall have access to all financial records relating to the financial condition of Provider. Provider agrees to submit such reports and financial information as is necessary for Foundation to comply with regulatory requirements to monitor capitated providers' financial and administrative viability of capitated providers.
Access to Financial Records. During the Term and for a period of [***] after expiration or termination of this Agreement, CEPI’s designee (which shall be an internationally recognised certified public accounting firm, not engaged on a contingent basis), and at CEPI’s reasonable cost, shall have on-site access to inspect each Partner’s Sensitivity: Official Use financial records with respect to the funding provided by CEPI pursuant to this Agreement once annually upon at least [***] advance written notice. Such inspections shall be conducted during normal operating hours in a manner to minimise disruption to such Partner’s business. For clarity, access to such records also shall be provided to records related to Cost of Goods for the Project Vaccine, as described in Clause 14.4. CEPI’s dxxxxnee carrying out such inspection shall treat all financial records and other information subject to review under this Clause 3.14 in accordance with the confidentiality provisions of Clause 18. CEPI shall cause such designee to enter into a reasonably acceptable confidentiality agreement with the relevant Partner obligating such firm to retain all such financial records and other information in confidence pursuant to such confidentiality agreement.
Access to Financial Records. The Parties shall have the right to review any financial records and supporting documentation pertaining to the performance of this Agreement. Exchange Administrator and Board of Directors agree to maintain such records for possible audit for a minimum of three (3) years after Exchange Closure. Exchange Administrator and Board of Directors agree to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees or representatives who might reasonably have information related to such records. Exchange Administrator and Board of Directors further agree to include a similar right of State and federal auditors to audit records and interview employees and representatives in any contract related to the performance of this Agreement.
