Additional Reporting for Advanced Funding Sample Clauses

Additional Reporting for Advanced Funding. On a quarterly basis, to coincide with submittal of quarterly Progress Reports described in Paragraph 5 of this Local Project Sponsor Agreement, Local Project Sponsors will submit to CCWD, and thereafter CCWD will submit to DWR, an Accountability Report prepared in accordance with the reporting requirements of the Grant Agreement and Paragraph 5.b) of this Local Project Sponsor Agreement. For their respective Local Projects, Local Project Sponsors shall provide CCWD with sufficient documentation and data to meet the reporting requirements of the Accountability Report. If CCWD or DWR finds that any portion or portions of the expenditures claimed in the Accountability Report are not eligible costs or consistent with the tasks in Exhibit A of the Grant Agreement, CCWD or DWR will reject the claim and remove the proposed project costs from the Accountability Report. If Advanced Funding is disbursed by CCWD to a Local Project Sponsor prior to costs being incurred, upon completion of the work and incurrence of project costs for which Advanced Funding was used, Local Project Sponsors shall provide CCWD with invoices, services agreements, and/or other supporting documentation that supports incurred costs. CCWD will review documentation provided by Local Project Sponsors to confirm that work performed is consistent with the Local Project Sponsor’s Accountability Report and Advanced Funding request, and CCWD will include the documentation in a quarterly report to DWR.
Sample 1
AutoNDA by SimpleDocs

Related to Additional Reporting for Advanced Funding

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Annual Statement as to Compliance, Notice of Servicer Termination Event (a) To the extent required by Section 1123 of Regulation AB, the Servicer, shall deliver to the Trustee, the Owner Trustee, the Trust Collateral Agent and each Rating Agency, on or before March 31 (or 90 days after the end of the Issuer’s fiscal year, if other than December 31) of each year (regardless of whether the Seller has ceased filing reports under the Exchange Act), beginning on March 31, 2019, an officer’s certificate signed by any Responsible Officer of the Servicer, dated as of December 31 of the previous calendar year, stating that (i) a review of the activities of the Servicer during the preceding calendar year (or such other period as shall have elapsed from the Closing Date to the date of the first such certificate) and of its performance under this Agreement has been made under such officer’s supervision, and (ii) to such officer’s knowledge, based on such review, the Servicer has fulfilled in all material respects all its obligations under this Agreement throughout such period, or, if there has been a failure to fulfill any such obligation in any material respect, identifying each such failure known to such officer and the nature and status of such failure.

  • Minimum Reporting Allowance If an employee reports for work at the regularly scheduled time for his or her shift and no work is available, such employee will be entitled to a minimum of four (4) hours pay at the employee's regular rate provided that:

  • Assessments of Compliance and Attestation Reports SECTION 3.22 Access to Certain Documentation.

  • Additional Reports Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • No Responsibility for Advances, Creditworthiness, Collateral, Recitals, Etc [Intentionally Omitted. See Sections 7.03 and 7.04 of the Credit Agreement for these provisions.]

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Annual Statement as to Compliance; Notice of Default (a) The Servicer shall deliver to the Issuing Entity and the Indenture Trustee, on or before March 30 of each year, an Officer’s Certificate of the Servicer providing such information as is required under Item 1123 of Regulation AB with respect to the prior calendar year.

  • Report on Assessment of Compliance and Attestation (a) On or before March 1 of each calendar year, commencing in 2007, the Servicer shall:

Time is Money Join Law Insider Premium to draft better contracts faster.