Budget and Expenditure Reports Sample Clauses

Budget and Expenditure Reports a. Grantee shall complete an operational budget using Form P (Community-Based Crisis Programs Budget) for each program type listed in Section II.B, and submit it in accordance with Information Item S, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider-resources/community-mental-health- contracts. HHSC will review each budget and may request additional budget information, including resubmission of Form P.
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Budget and Expenditure Reports. KKNOK shall submit a budget breakdown of its portion of the total funding provided by the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools on a quarterly basis as determined by the COMMISSION. These obligations shall survive termination or expiration of this ADDENDUM. The COMMISSION may work with KKNOK to evaluate services provided and make any improvements to the implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
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Budget and Expenditure Reports. KUALAPUʻU shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools within 30 days of the start of the school year. KUALAPUʻU shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with KUALAPUʻU to evaluate services provided and make any improvements to implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Sample 1
Budget and Expenditure Reports. VOLCANO SCHOOL shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter SCHOOL Early Learning Program in the charter SCHOOL s within 30 days of the start of the SCHOOL year. VOLCANO SCHOOL shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with VOLCANO SCHOOL to evaluate services provided and make any improvements to implementation of the State Public Charter SCHOOL Early Learning Program in the charter SCHOOL s based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Sample 1
Budget and Expenditure Reports. KAMAILE shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Commission Early Learning Program in the charter schools within 30 days of the start of the school year. KAMAILE shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with KAMAILE to evaluate services provided and make any improvements to implementation of the State Public Charter School Commission Early Learning Program in the charter schools based on these reports (Act 46, Section 3 (amendment of HRS Chapter 302D per new section identified as HRS § 302D-C), Regular Session of 2020); and
Sample 1
Budget and Expenditure Reports. KUA O KA LĀ shall submit a budget breakdown of its portion of the total funding provided by the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools on a quarterly basis, with the due dates as determined by the COMMISSION. KUA O KA LĀ shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive the termination or expiration of this ADDENDUM. The COMMISSION may work with KUA O KA LĀ to evaluate services provided and make any improvements to the implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Sample 1
Budget and Expenditure Reports. WAIʻALAE shall submit a budget breakdown of its portion of the total funding provided by the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools on a quarterly basis, with the due dates determined by the COMMISSION. These obligations shall survive the termination or expiration of this ADDENDUM. The COMMISSION may work with WAIʻALAE to evaluate services provided and make any improvements to the implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Sample 1
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Budget and Expenditure Reports. KUA O KA LĀ shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools within 30 days of the start of the school year. KUA O KA LĀ shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with KUA O KA LĀ to evaluate services provided and make any improvements to implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Sample 1

Related to Budget and Expenditure Reports

  • Annual Statements within 105 days after the end of each fiscal year of the Company, duplicate copies of,

  • Audited Financial Statements The Audited Financial Statements (i) were prepared in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein; (ii) fairly present the financial condition of the Borrower and its Subsidiaries as of the date thereof and their results of operations, cash flows and changes in shareholder’s equity for the period covered thereby in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein; and (iii) show all material indebtedness and other liabilities, direct or contingent, of the Borrower and its Subsidiaries as of the date thereof, including liabilities for taxes, material commitments and Indebtedness.

  • FINANCIAL STATEMENTS TO OWNER The Agent shall render statements of receipts, expenses, and other charges for the Property as requested by the Owner with no more than one (1) statement per month.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Adverse Reports The College shall notify an employee in writing of any expression of dissatisfaction concerning his/her work within ten (10) working days of the event of the complaint, with a copy to the Chair of the Union Standing Committee. This notice shall include particulars of the work performance which led to such dissatisfaction. If this procedure is not followed, such expression of dissatisfaction shall not become a part of his/her personnel file for use against him/her at any time. The employee’s reply to such complaint, accusation or expression of dissatisfaction shall become part of his/her personnel file.

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Budgets Borrower shall have delivered, and Lender shall have approved, the Annual Budget for the current Fiscal Year.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Financials The financial statements, projections and pro forma balance sheet described in Section 5.4.

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