FINANCIAL AND ADMINISTRATIVE MANAGEMENT Sample Clauses

FINANCIAL AND ADMINISTRATIVE MANAGEMENT. A. The Grantee assures that fund accounting, auditing, monitoring, evaluation procedures and such records as necessary will be maintained to assure adequate internal fiscal controls, proper financial management, efficient disbursement of funds received, and maintenance of required source documentation for all costs incurred. These principles must be applied for all costs incurred whether charged on a direct or indirect basis.
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FINANCIAL AND ADMINISTRATIVE MANAGEMENT. Kick-off meeting in Brussels. Mid-term and final reports (account audit). All the administrative and financial procedures and requirements were dully accomplished and fulfilled. Yet, also due to the COVID-19 restrictions, the development and closure of the final financial statement was delayed and took longer than expected, particularly in what the final account audit is concerned, and the need to physically and factually verify and confirm all the paperwork from all the partners. Mobility restrictions and strict confinement measures were faced with particular incidence in all the countries of the partnership (Portugal, Spain and Italy), and therefore, administrative procedures were severely delayed. Important to acknowledge the fact that in 2020, due to the pandemic situation, the work programme had specific adaptations developed with the agreement of Brussels. These adaptations demanded an immediate common answer, on behalf of the effective and successful completion of the project and of all its activities. One of the most immediate actions was to acquire a technological system of communication (zoom platform), so that the partnership could keep their internal and/or external meetings and the encounters as expected. Notwithstanding the constraints, the partnership kept strong, and was very effective while dealing with the hindrances, always working on alternative and unconventional ways to overcome the pandemic-generated difficulties, which also confers a sense of innovative partnership and management of the action.
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Related to FINANCIAL AND ADMINISTRATIVE MANAGEMENT

  • Management and Administration Except as otherwise provided herein, this Agreement shall be managed and administered by the Parties, Members, and State Consumer Advocates through the Members Committee and the Reliability Committee as a Standing Committee thereof, except as delegated to the Office of the Interconnection and except that only the PJM Board shall have the authority to approve and authorize the filing of amendments to this Agreement with the FERC. Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 11 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 11 [Sheet Nos. 11 through 14A are reserved for future use.] Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 15 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 15

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  • Judicial and Administrative Proceedings In the event that Business Associate receives a subpoena, court or administrative order, or other discovery request or mandate for release of PHI, Business Associate agrees to collaborate with Covered Entity with respect to Business Associate’s response to such request. Business Associate shall notify Covered Entity within seven (7) days of receipt of such request or mandate.

  • OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION Pursuant to Section 6(b) and 6(c) of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project, or, in the case of a final disbursement request, the amount entered at Line V of this Appendix E. The undersigned further certify that:

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