Documentation & Monitoring. Subrecipient agrees to prepare and maintain documentation that supports the expenses billed to the Grant and in accordance with 2 CFR 200, as adopted by the USDOE in 34 CFR XXXXX, and service coordination as defined in 34 CFR §303.34, evaluation and assessment as defined in 34 CFR §303.321, other costs related to providing these mandated activities, and early intervention child find outreach activities in accordance with 34 CFR §303.302. At any time, the Department reserves the right to request documentation to substantiate the request for reimbursement reported in EIGS. Subrecipient agrees to make these materials available to the Department in a timely manner and cooperate with any Department requests for information or onsite activities. Subrecipient agrees to implement the Department’s Subrecipient-specific technical assistance plan (including completion of any training requirements or other required actions as part of the technical assistance plan).
Documentation & Monitoring. Subrecipient agrees to prepare and maintain documentation that supports the expenses billed to the Grant and in accordance with 2 CFR 200, as adopted by the USDOE in 34 CFR XXXXX, and in accordance with Section 1.1 of this Agreement. At any time, the Department reserves the right to request documentation to substantiate the request for reimbursement reported in GMS. Subrecipient agrees to make these materials available to the Department in a timely manner and cooperate with any Department requests for information or onsite activities.
Documentation & Monitoring. Subrecipient agrees to prepare and maintain documentation that supports the expenses billed to the Grant and in accordance with 2 CFR 200, as adopted by the USDOE in 34 CFR XXXXX and service coordination activities under 34 CFR 303. At any time, the Department reserves the right to request documentation to substantiate the request for reimbursement reported in EIGS. Subrecipient agrees to make these materials available to the Department in a timely manner and cooperate with any Department requests for information or onsite activities. Subrecipient agrees to implement the Department’s Subrecipient-specific technical assistance plan (including completion of any training requirements part of the technical assistance plan).
Documentation & Monitoring. Subrecipient agrees to prepare and maintain documentation that supports the expenses billed to the Grant and in accordance with 2 CFR 200, as adopted by the USDOE in 34 CFR XXXXX, and service coordination as defined in 34 CFR §303.34, evaluation and assessment as defined in 34 CFR §303.321, other costs related to providing these mandated activities, and early intervention child find outreach activities in accordance with 34 CFR §303.302. At any time, the Department reserves the right to request documentation to substantiate the request for reimbursement reported in GMS. Subrecipient agrees to make these materials available to the Department within five (5) business days and cooperate with any Department requests for information or onsite activities. Subrecipient agrees to implement the Department’s Subrecipient-specific technical assistance plan (including completion of any training requirements or other required actions as part of the technical assistance plan).
Documentation & Monitoring. It is the responsibility of each Licensee to ensure its compliance with this Code and to verify that its contractors are in compliance. Each Licensee shall maintain on file such documentation as may be needed to demonstrate its compliance with this Code and shall make the documentation available for inspection upon request. The documentation should include the following information with respect to each facility that produces goods bearing the name, trademarks and/or images of the University: (a) name, address, telephone number and facsimile number of each factory; (b) name, address, telephone number and facsimile number of each factory’s owner(s); (c) the name and job title of a contact person at each factory; (d) a detailed description of the type and quantity of all licensed products made at each factory; and (e) a summary description of the Licensee’s relationship to the owners and/or operators of each factory. Licensees are required to report promptly to the University’s licensing agent (The Collegiate Licensing Company) any change in business operations which materially affects the enforcement of this Code, such as the selection of a new factory.
