INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work and are traceable from the transaction to the general ledger.
Appears in 15 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
INVOICE AND PAYMENT. A. The Grantee shall must establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work and are traceable from the transaction to the general ledger.
Appears in 13 contracts
Samples: Interlocal Cooperation Contract Health And, Interlocal Cooperation Contract Health and Human Services, Interlocal Cooperation Contract Health And
INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work and are traceable from the transaction to the general ledgerledger or other workpaper accounting for the use of funds.
Appears in 8 contracts
Samples: HHSC Contract, HHSC Contract, HHSC Contract
INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work Contract and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work Contract and are traceable from the transaction to the general ledger.
Appears in 5 contracts
Samples: Health and Human Services, Health and Human Services, contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work Contract and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work Contract and are traceable from the transaction to the general ledger.
Appears in 3 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
