Expenditure Report Sample Clauses

Expenditure Report. The Contractor shall submit, on a quarterly basis, not later than the time period listed in Attachment D (Payment and Reporting Schedule), a detailed expenditure report, by object of expense. This report shall accompany the voucher submitted for such period.
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Expenditure Report. The Contractor will submit, on a quarterly basis, not later than days after the end date for which reimbursement is being claimed, the report described in Section III(G)(2)(a)(iii) of the Master Contract.
Expenditure Report. 7 A. No later than sixty (60) calendar days following termination of each period or fiscal year of this 8 Agreement, CONTRACTOR shall submit to ADMINISTRATOR, for informational purposes only, an 9 Expenditure Report for the preceding fiscal year, or portion thereof. Such report shall be prepared in 10 accordance with the procedure that is provided by ADMINISTRATOR and GAAP.
Expenditure Report. 28 A. No later than sixty (60) calendar days following termination of this Agreement, 29 CONTRACTOR shall submit to ADMINISTRATOR, for informational purposes only, an Expenditure 30 Report for the preceding fiscal year, or portion thereof. Such report shall be prepared in accordance 31 with the procedure that is provided by ADMINISTRATOR and GAAP. 32 B. CONTRACTOR may be required to submit periodic Expenditure Reports throughout the term 33 of this Agreement in a format provided by ADMINISTRATOR. 34
Expenditure Report. The Contract Management unit will on a regular basis extract the expenditure report where the contract value will be verified against the progress payments and validity of the contract; • Discrepancies identified should be communicated timeously to the end-user and CFO to curb irregular expenditure.
Expenditure Report. The expenditure report shall contain data on expenditures of HHAP-2 funding including but not limited to obligated funds, expended funds, interest accrued, and other funds derived from HHAP-2 funding.
Expenditure Report. 15 6.1 No later than sixty (60) calendar days following termination of 16 each period or fiscal year of this Agreement, CONTRACTOR shall submit to SSA, 17 for informational purposes only, an Expenditure Report for the preceding 18 fiscal year, or portion thereof. Such report shall be prepared in accordance 19 with the procedure that is provided by SSA and fiAAP.
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Expenditure Report. This section should provide details of expenditure against the approved budget. You are required to duplicate the line items of Annexure A into the table below as well as an amount approved per item. We will request additional information from you if we need to. NB: Please make a copy of this page if there are additional Budget Line Items you need to report on. REPORTING PERIOD: to DATE OF REPORT: NB: By signing this report you are confirming that the information contained in the Narrative and Financial report is accurate and true and can be independently verified. The NLC may request supporting evidence with regards to this report, or it may request or conduct an independent inspection of the information contained in the report. FINANCIAL REPORT COMPILED BY: Name Designation BUDGET LINE ITEM (In line with Annexure A) Amount approved Amount spent on this item Amount remaining 1.
Expenditure Report. Contractor shall maintain a record of the expenditures made pursuant to the Contract and shall submit an expenditure report to XXXX along with each request for payment. Contractor shall provide a report of expenditures including, but not limited to the following information: dollar amount of the expenditure, date of expenditure, description of the purpose of the expenditure, name of person/entity to which expenditure was made, and check number.
Expenditure Report. CONTRACTOR shall submit Expenditure Reports to 14 ADMINISTRATOR in support of the monthly invoice. These reports shall be on a form approved or 15 provided by ADMINISTRATOR, and shall report actual costs and fee-for-service units and costs for each 16 of CONTRACTOR’s program(s) or cost center(s) described in the Services Paragraph of this Exhibit A to 17 the Contract. These reports are due to ADMINISTRATOR by the twentieth (20th) calendar day of each 18 month following the end of the month being reported.
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