Expenditure Report. The Contractor shall submit, on a quarterly basis, not later than the time period listed in Attachment D (Payment and Reporting Schedule), a detailed expenditure report, by object of expense. This report shall accompany the voucher submitted for such period.
Expenditure Report. The Contractor will submit, on a quarterly basis, not later than days after the end date for which reimbursement is being claimed, the report described in Section III(G)(2)(a)(iii) of the Master Contract.
Expenditure Report. 7 A. No later than sixty (60) calendar days following termination of each period or fiscal year of this 8 Agreement, CONTRACTOR shall submit to ADMINISTRATOR, for informational purposes only, an 9 Expenditure Report for the preceding fiscal year, or portion thereof. Such report shall be prepared in 10 accordance with the procedure that is provided by ADMINISTRATOR and GAAP.
Expenditure Report. The Contract Management unit will on a regular basis extract the expenditure report where the contract value will be verified against the progress payments and validity of the contract. • Discrepancies identified should be communicated timeously to the end-user and CFO to curb any potential irregular expenditure.
Expenditure Report. The expenditure report shall contain data on expenditures of HHAP-2 funding including but not limited to obligated funds, expended funds, interest accrued, and other funds derived from HHAP-2 funding.
Expenditure Report. 23 A. No later than sixty (60) calendar days following termination of this Agreement, CONTRACTOR 24 shall submit to ADMINISTRATOR, for informational purposes only, an Expenditure Report for the 25 preceding fiscal year, or portion thereof. Such report shall be prepared in accordance with the procedure 26 that is provided by ADMINISTRATOR and GAAP.
Expenditure Report. The Grantee shall be responsible for providing the Board with a detailed final accounting of how the award money was spent, including dates, amounts, payments, expenditures, amount of any unused funds, etc. Such report shall be made either: (1) at the conclusion of the event or program; (2) when the funds are actually used or spent completely; or (3) within thirty (30) days after the completion of the term of this Agreement, whichever is sooner.
Expenditure Report. Contractor shall maintain a record of the expenditures made pursuant to the Contract and shall submit an expenditure report to XXXX along with each request for payment. Contractor shall provide a report of expenditures including, but not limited to the following information: dollar amount of the expenditure, date of expenditure, description of the purpose of the expenditure, name of person/entity to which expenditure was made, and check number.
Expenditure Report. 15 6.1 No later than sixty (60) calendar days following termination of 16 each period or fiscal year of this Agreement, CONTRACTOR shall submit to SSA, 17 for informational purposes only, an Expenditure Report for the preceding 18 fiscal year, or portion thereof. Such report shall be prepared in accordance 19 with the procedure that is provided by SSA and GAAP.
Expenditure Report. This section should provide details of expenditure against the approved budget. You are required to duplicate the line items of Annexure A into the table below as well as an amount approved per item. We will request additional information from you if we need to. NB: Please make a copy of this page if there are additional Budget Line Items you need to report on. REPORTING PERIOD: to DATE OF REPORT: NB: By signing this report you are confirming that the information contained in the Narrative and Financial report is accurate and true and can be independently verified. The NLC may request supporting evidence with regards to this report, or it may request or conduct an independent inspection of the information contained in the report. FINANCIAL REPORT COMPILED BY: Name Designation BUDGET LINE ITEM (In line with Annexure A) Amount approved Amount spent on this item Amount remaining 1.
