Fiscal Reporting. Contractor shall not have submitted the required statements and reports, whether of a fiscal or a non-fiscal nature, as specified in this Agreement.
Fiscal Reporting. The Sponsored Program Administrator shall provide the PI with periodic fiscal reports. The Sponsored Program Administrator shall work with the Principal Investigator, whose responsibility it is to approve and ensure that all fiscal reports (including final reports) and xxxxxxxx are prepared and submitted, on a timely basis, to Sponsors in accordance with the terms and conditions of the Contract or Grant.
Fiscal Reporting. The School submits required financial reports, including the budget and interim reports, the unaudited actual report, and the annual independent audit, that meet required time lines and are accurate, and are formally approved by the governing board. 3.4
Fiscal Reporting. Contractor will submit monthly reports on expenditures, matching funds and funding obligations, as well as the WIOA training expenditure. Fiscal reports will be tied to the budget.
Fiscal Reporting. 16 1. On a monthly basis, the CONTRACTOR shall provide a utilization report of the capitated 17 medical specialties listed in Subparagraph II.A.2.b. of Exhibit A to the Agreement. This report will 18 show utilization in terms of dollars and will be compared to budgeted amounts. Template for this report 19 will be provided by the ADMINISTRATOR.
Fiscal Reporting. A. The Charter School shall annually prepare and submit the following reports to the District and the County Superintendent of Schools: • On or before July 1, a preliminary budget. • On or before December 15, an interim financial report reflecting changes through October 31. • On or before March 15, a second interim financial report reflecting changes through January 31. • On or before September 15, a final unaudited report for the full prior year.
Fiscal Reporting. 1. Funding is available to serve active clients for the period from October 1, 2018 to September 30, 2019: $150,000, a pooled amount that may be expended as dictated by client needs and usage. Contractor shall draw down from the pooled amount based on client choice of Contractor’s services or services provided by other contractors providing training services to WIOA clients. In no event will Contractor’s draw on the pooled amount exceed $30,000, as specified in Exhibit A. The WDB shall monitor Contractor’s draw to ensure that the pooled amount of $150,000 is not exceeded. Contractor shall comply with all directions issued by the WDB as to the amount and extent of its draw from the pooled amount.
Fiscal Reporting. 1. Funding available to serve active clients for the period from October 1, 2018 to June 30, 2019: $150,000, a pooled amount that may be expended as dictated by client needs and usage. Contractor shall draw from the pooled amount based on client choice of Contractor’s services or services provided by other contractors providing training services to WIOA clients. The WDB shall monitor Contractor’s draw to ensure that the pooled amount of $150,000 is not exceeded. Contractor shall comply with all directions issued by the WDB as to the amount and extent of its draw from the pooled amount.
Fiscal Reporting. A. The Contractor is required to submit a semi-annual and an annual fiscal report on the dates and in the format required by HHSC. Additional reports may be requested by HHSC at any time during the contract period.
Fiscal Reporting. NCLC will forward to the District and to the County Superintendent of Schools the following reports by the designated dates:
