Expenditure Reports. Xxxxxxxxx must submit final payment requests through the Award Cash Management Service no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. NSF uses the payment request entries in the Award Cash Management Service (ACM$) to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. Awardees must submit final payment requests through ACM$ no later than 120 days after the award end date. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.
Expenditure Reports. The Recipient shall submit Quarterly Progress/Expenditure Reports, using a format provided by the District, within forty- five (45) days following the end of the calendar quarter (March, June, September, and December) to the District. The Quarterly Progress/Expenditure Reports shall be posted on the District’s publicly accessible website. The Quarterly Progress/Expenditure Report shall include:
Expenditure Reports. County shall submit to OYA, on forms designated by OYA, a quarterly written detail expenditure report on the County’s actual expenditures during the prior calendar quarter that are consistent with the Service Plan. County shall provide copies of expense documentation (such as receipts) with the quarterly expenditure report/payment request, upon the request of OYA. County shall retain copies of the expense documentation in accordance with Section 6 of this Exhibit B.
Expenditure Reports. 1. Contract Expenditures
Expenditure Reports. All awardees shall submit a Federal Cash Transaction Report (FCTR) (SF-272) by the 10th day of the 2nd month (i.e. Feb. 10, May 10, Aug. 10, and Nov. 10) following the end of each quarter. All FCTRs must be submitted electronically via use of the Financial Administration functions in FastLane available at xxxxx://xxx.xxxxxxxx.xxx.xxx/.
Expenditure Reports. In addition to the annual reports, HCFC requires the Grantee to submit quarterly expenditure reports due no later than 30 days following the end of each fiscal quarter. Grantee shall submit a report to HCFC on a form and method provided by HCFC that includes the ongoing tracking of the specific uses and expenditures of any program funds broken out by eligible uses listed, including the current status of those funds, as well as any additional information HCFC deems appropriate or necessary. If the Grantee fails to provide such documentation, HCFC may recapture any portion of the amount authorized by this Agreement with a 14-day written notification.
Expenditure Reports. The Expenditure Report is a detailed, system-generated report of expenditures from the Recipient’s financial system. The report shall contain inception-to-report date information that is reconciled with the PCORI-approved Budget. The Expenditure Report will reflect expenditures inception-to-date through the end of the Research Project and must be received within ninety (90) days of the end of the Contract Period of Performance.
Expenditure Reports. In order to track title XXI expenditures under this demonstration, the state must report quarterly demonstration expenditures through the MBES/CBES, following routine CMS-64.21 reporting instructions as outlined in sections 2115 and 2500 of the state Medicaid Manual. Eligible title XXI demonstration expenditures are expenditures for services provided to title XXI children who are eligible with FPL levels within the approved CHIP state plan. CMS will provide enhanced FFP only for allowable expenditures that do not exceed the State’s available title XXI funding. Title XXI expenditures must be reported on separate Forms CMS-64.21U Waiver and/or CMS-64.21UP Waiver, identified by the Demonstration project number assigned by CMS (including project number extension, which indicates the demonstration year in which services were rendered or for which capitation payments were made).
Expenditure Reports. All grantees shall submit a Federal Financial Report (FFR) by the 30th day following the end of each quarter (i.e. January 30, April 30, July 30, and October 30). All FFRs must be submitted electronically using either the FastLane Financial Functions available at xxxxx://xxx.xxxxxxxx.xxx.xxx/jsp/homepage/faulogin.jsp or Xxxxxxxx.xxx at xxxx://xxx.xxxxxxxx.xxx. Instructions for using the FFR are available at xxxxx://xxx.xxxxxxxx.xxx.xxx/jsp/homepage/faulogin.jsp under “Instructions for Financial Functions” or from the Grantee Cash Management Section staff at xxxx://xxx.xxx.xxx/bfa/dfm/cmeab.jsp. For more detailed instructions on using Xxxxxxxx.xxx, go to Xxxxxxxx.xxx Help and then select “Federal Financial Report (FFR)”.
Expenditure Reports. NSF uses the payment request entries in the Award Cash Management Service (ACM$) to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. Awardees must submit final payment requests through ACM$ no later than 120 days after the award end date. For instructions regarding final disbursement reporting, see the AAG Chapter III.E.
