Checks, Orders, and Vouchers. The Grantee agrees that all checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the Project shall be clearly identified, readily accessible, and, to the extent feasible, kept separate from documents not pertaining to the Project.
Appears in 6 contracts
Samples: Cooperative Agreement, Total Agreement, Federal Railroad Administration Cooperative Agreement