Cost Accounting. LIDDA shall use cost accounting to provide a consistent methodology for determining the cost of services, which includes an analysis of provider productivity. Develop and implement management processes for the allocation and development of resources and the oversight of services, as required in sections 2.1 through 2.1.8 relating to Authority Functions (Attachment A-1, Statement of Work)
Cost Accounting. 25 The CONSULTANT will prepare and submit monthly invoices of expenditures for each on-call Task Order. 26 Expenditures include direct labor costs, other direct costs and subconsultant costs. All Invoices will include all 27 supporting data.
Cost Accounting. 4 4. PAYMENT FOR SERVICES AND ADVANCE CALLS................................... 4
Cost Accounting. The School agrees to provide annual financial report and program
Cost Accounting. The Manager shall keep books and records on the costs and expenses incurred pursuant to paragraph 2 hereof in accordance with generally accepted accounting principles and practices. During the term hereof the Manager shall provide copies of any receipts, invoices, extracts from books or records or other documents, in the Manager's possession, reasonably required by the Joint Venturers to substantiate any costs or expenses pursuant to paragraph 2 hereof. The Manager shall ensure that any services provided by PTS shall be documented in such detail as to show to the reasonable satisfaction of the Joint Venturers the precise basis of the charges made.
Cost Accounting. The Manager shall keep books and records on the costs and expenses incurred pursuant to paragraph 2 hereof in accordance with generally accepted accounting principles and practices. During the term hereof the Manager shall provide copies of any receipts, invoices, extracts from books or records or other documents, in the Manager's possession, reasonably required by the Joint Venturers to substantiate any costs or expenses pursuant to paragraph 2 hereof.
Cost Accounting. For the five (5) years preceding the date of this Agreement, the Purchased Companies have proposed annual provisional billing rates and annual incurred cost proposals as required by their Government Contracts. Schedule 3.23(n) lists the status of final indirect rate settlement negotiations for each of the five (5) fiscal years preceding the date of this Agreement. If required by Law or the terms of Current Government Contracts, the Purchased Companies have submitted and received Governmental Entity approval for Cost Accounting Standard Disclosure Statements and have conducted their cost accounting in compliance with such disclosure statements. Except as disclosed in Schedule 3.23(n), no Governmental Entity has, in the five (5) years preceding the date of this Agreement, disallowed or requested repayment of more than $100,000 in costs pursuant to an audit of an incurred cost proposal.
Cost Accounting. Consultant shall submit, in a format acceptable to the City, monthly invoices that indicate: 1) total contract amount; 2) all costs incurred for work in the period (actual and percentage); summary of all costs incurred to date (actual & percentage), staff hours and rates; and estimated percentage completion of each task. Invoices shall include the purchase order, project and invoice number. Charges shall be itemized and listed per individual tasks. Deliverables: One electronic copy (PDF) and one hard copy (via U.S. mail) of each month’s invoice.
Cost Accounting. 9.1 Chelmsford shall maintain an adequate cost accounting system which shall be the basis for the determination and allocation of capital costs and operating costs for the Chelmsford Sewerage System. This accounting system shall be available for review by Tyngsborough. Chelmsford shall provide Tyngsborough with an annual statement of account after the close of each fiscal year. If necessary, representatives from Chelmsford and Tyngsborough shall meet annually in the Fall of each year to discuss the annual statement of account and upcoming capital and operating improvements for the Chelmsford Sewerage System. After this meeting, in the event that Tyngsborough wishes to initiate an independent review of the annual statement of account from Chelmsford, Tyngsborough shall provide notice to Chelmsford of their intent to initiate an independent audit of the statement of account. The parties shall reconvene to select a mutually-agreeable engineering firm to perform such audit. The costs of such an independent audit shall be paid by Tyngsborough.
Cost Accounting. Cost accounting for this program shall be limited to system unit and life cycle costs. As a minimum, this shall consist of establishing life cycle cost goals for the JTAMS, and maintenance of cost records for Government audit. Contractor ability to produce within the established cost goals and minimize software life cycle support costs through open system design and other best practices will impact any government determination regarding future contracts for JTAMS software lifecycle support. To calculate costs, the following cost figures shall be used:
