Documents on File. Documents consistent with federal and state regulations, as applicable, shall be kept on file in the office of the Contractor and available for review. Such documents shall include, but not be limited to: a. Personnel Policies; b. Job Description(s); c. Organizational Chart; d. Travel Policies; e. Fiscal Management; f. Articles of Incorporation/Tribal Charter;
Appears in 11 contracts
Sources: Sales Contracts, Sales Contracts, Sales Contracts
Documents on File. Documents consistent with federal and state regulations, as applicable, shall be kept on file in the office of the Contractor and available for review. Such documents shall include, but not be limited to:
a. Personnel Policies;
b. Job Description(s);
c. Organizational Chart;
d. Travel Policies;
e. Fiscal Management;
f. Articles of Incorporation/Tribal Charter;
g. IRS Nonprofit Status Certification;
h. Latest Agency Audit;
i. Insurance policies required by Contractor;
j. Indirect cost agreement, when applicable; and
Appears in 4 contracts
Sources: Sales Contracts, Sales Contract, Sales Contracts