Financial Documentation. AFT shall provide the District with a copy of any financial reports required under Section 3546.5 of the Government Code in the administration of the Fair Share Program.
Financial Documentation. The Union shall within sixty (60) days after the end of each calendar year provide the County with detailed financial documentation, which shall meet the requirements of Government Code Section 3502.5.
Financial Documentation. The Union must present annually, a demonstration of the legally permissible costs that may be charged as a service fee to a nonmember. The County agrees to provide the Union the name, department, class, and payroll deduction status of all unit employees monthly.
Financial Documentation. XXXXX has presented a demonstration that the legally permissible costs that may be charged as a service fee to a nonmember equals more than eighty-five (85%) of dues. The County has not challenged that demonstration and agrees to deduct a service fee equal to eighty-five (85%) of dues. The County agrees to provide the union the name, department, class, and payroll deduction status of all unit employees on a monthly basis.
Financial Documentation. The Association shall within sixty (60) days after the end of each fiscal year provide the County with detail financial documentation, which shall meet the requirements of Government Code Section 3502.5.
Financial Documentation. CONTRACTOR shall retain original expense documentation, including proof of payment and accrued liabilities. Documentation shall include canceled checks, invoices annotated with date paid, check number, annotated receipts, payroll ledgers, and accounts payable ledgers. All documentation will have appropriate approval signatures. Documentation of costs which are allocable to more than one line item and/or which are only partially allocable to the Project Budget shall be annotated with amounts allocated to each source. SAMPLE All direct costs that are charged to this Contract shall be for reasonable and necessary activities relating to the Contract. All costs not charged as a direct cost must be justified by the application of an allowable Indirect Cost Allocation Plan and/or allocation methodology. CONTRACTOR shall maintain written cost allocation plans for all allocated costs charged to this contract. All costs applied to this Contract must be consistent with the requirements of Federal Regulations including 2CFR Part 200. All allocation methodologies and costs pertaining to this Agreement are subject to Worksystems review and approval before reimbursement through Worksystems. For participant direct payments, the CONTRACTOR is responsible for documenting payments in accordance with applicable Worksystems policies and procedures and for reporting detail as required by the Funder (the “Funder” is the Pass-Through Entity, the Awarding Agency, or, if both are identified in the Contract, collectively, both). Worksystems will notify CONTRACTOR when there are specific reporting requirements. Copies of all source documentation for expenditures related to this contract including any documentation related to matching or leverage funds must be available to Worksystems upon request. Any additional documentation requirements will be specified in Exhibit B.
Financial Documentation. The Union has presented a demonstration that the legally permissible costs that may be charged as a service fee to a nonmember equals somewhat more than ninety-five percent (95%) of dues. The City has not challenged that demonstration and agrees to deduct a service fee equal to ninety-five percent (95%) of dues.
Financial Documentation. The Association shall provide the District with a copy of any financial reports required under Section 3546.5 of the Government Code in the administration of the Fair Share Program.
Financial Documentation. 1) The Union shall, within sixty (60) days after the end of each fiscal year, make available to the City financial documentation, which shall meet the requirements of Government Code section 3502.2.
