Backup Documentation. The application for reimbursement must be accompanied by detailed backup documentation for all eligible expenses. At a minimum the documentation shall include, but is not limited to, the following.
Backup Documentation. (a) Attached as Annex B hereto are the legal opinions, certificates, and other documents that the Liquidation Trust Administrator, pursuant to Section 2.5 of the Trust Agreement, in its reasonable discretion, deems necessary or appropriate in connection with the transactions contemplated by this Agreement (including, without limitation, the transfer of the Transferred Interest) (collectively, the “Backup Documentation”). Such Backup Documentation consists of the following legal opinions, certificates and other documents:
Backup Documentation. Have you included documentation that shows payment was made for each of the approved budget categories you are requesting reimbursement for? For the Grant and Match shares, the following documentation is considered necessary backup. Be sure to clearly label each invoice with what is applied to the Grant and what is Match. If a portion is covered by another grant, be sure to make note of that as well.
Backup Documentation. Backup documentation, including, without limitation, payroll records, receipts, bills and invoices, are not required to be submitted with quarterly or final invoices or invoice summaries unless requested by COUNTY. EXHIBIT E CALFRESH OUTREACH INVOICE WORKSHEET AND SUMMARY FORM North Coast Growers’ Association For Fiscal Years 2020-2021 through 2021-2022 EXHIBIT F CALFRESH OUTREACH REPORTING GUIDELINES North Coast Growers’ Association For Fiscal Years 2020-2021 through 2021-2022 CONTRACTOR shall prepare and submit all quarterly and final project reports in accordance with the following reporting guidelines in order to ensure compliance with any and all applicable local, state and federal laws, regulations and standards.
Backup Documentation. All backup documentation for time and materials, whether recipient staff costs, prime contractor or subcontractor, must include the person, the day they worked, the hours each day, the rate of pay, total cost, and the activity being performed.
Backup Documentation. You will maintain, and upon our request, promptly provide complete and accurate backup documentation sufficient to substantiate all transactions with us and charges claimed on each invoice. [...***...]. You will otherwise cooperate with all reasonable requests in connection with such review. You shall promptly refund to us any overcharge resulting from such review. This Section shall survive for 12 months after the later of the last transaction between us or the expiration or termination of any applicable agreement between us.
Backup Documentation a. 4:30-4:45 Waiting Room (Appointment scheduled for 4:30)
Backup Documentation. Backup documentation must include identification of all critical data, programs, documentation, and support items that would be necessary to perform essential tasks during a recovery period. Each backup media must be appropriately labeled with a record of details including the date and nature of the backup (e.g. Full image copy or file copy) in an appropriate log. Any backup media to be physically transported from College to the offsite location must be logged. The on-site backup media log must contain the following information: ● Date of taking the backup. ● Date of transporting/copying the media to the offsite location ● Contents of the media (e.g. transaction backup, application backup, entire system backup) ● Nature of backup (e.g. full, incremental, or file copy)
