Financial Accounting and Reporting. The Charter School shall timely submit to the Sponsor and DESE all accounting and reporting in accordance with the Monitoring Plan.
Financial Accounting and Reporting. 3.2.1 The Charter Operator shall be responsible for the Charter School’s operation, including the preparation of a budget.
Financial Accounting and Reporting. Sponsor and the Grantee will maintain books and financial records for the Sponsored Program in accordance with generally accepted accounting principles, shall retain records as long as required by law and shall make records available to auditors as required by law. The Grantee will reflect the activities of the Sponsored Program, to the extent required, on its state and federal tax and information returns and financial reports. All disbursements from the Sponsored Program Funds shall be made payable to the Grantee.
Financial Accounting and Reporting. The Project must act within the financial policies of the Sponsor. The Sponsor will maintain books and financial records for the Project in accordance with generally accepted accounting principles. The Project’s revenue and expenses shall be separately classed in the books of the Sponsor. The Sponsor will provide reports reflecting revenue and expenses to the Project on a monthly basis, within two weeks after the end of each month, and, on an annual basis, within three months after the end of each fiscal year of the Sponsor.
Financial Accounting and Reporting. The Treasurer shall maintain a general ledger and shall report to the Board at least once per quarter-year on receipts and disbursements, assets and liabilities, and perform all matters of recording and reporting according to generally accepted accounting principles. The Treasurer shall keep separate records and provide separate reports on health, life, dental (and any other coverage lines authorized by M.G.L. Chapter 32B) receipts and disbursements, if applicable.
Financial Accounting and Reporting. The Sponsor will maintain accurate and up-to- date books and financial records for the Partnership in accordance with generally accepted accounting principles. The Partnership’s revenue and expenses shall be separately classed in the books of the Sponsor. The Sponsor will provide reports reflecting revenue and expenses related to the Partnership’s grants, contributions, and gifts on a monthly basis in comparison with the monthly bank statement, budget and a cumulative year-end report.
Financial Accounting and Reporting. The Sponsor will maintain books and financial records for the Project in accordance with generally accepted accounting principles establishing that the funds were used for section 501(c)(3) purposes for approved Project activities. The Project's revenue and expenses shall be separately recorded in the books of the Sponsor. The Sponsor will provide the Project with reports reflecting revenue and expenses to the Project on a regular basis. The Sponsor will also provide the Project with an annual report, within three months following the end of the fiscal year of the Sponsor. The Sponsor will send all required acknowledgments to donors of tax-deductible contributions and will provide the financial information to the Project which is necessary for submitting grant reports.
Financial Accounting and Reporting. 23.5.1 PISOTA shall timely submit to the County Board all financial accounting and reporting according to County Board procedures. All of PISOTA’s accounting shall be performed in accordance with Generally Accepted Accounting Principles (GAAP), COMAR, County Board Policy and Superintendent’s rules. PISOTA agrees to use the CCPS financial software for accounting and financial reporting purposes.
Financial Accounting and Reporting. The Sponsor will maintain books and financial records for funds it receives designated for the Project in accordance with generally accepted accounting principles. The Commission's revenue and expenses shall be separately recorded in the books of the Sponsor. The Sponsor will provide the Commission with reports reflecting revenue and expenses to the Commission on a monthly basis or as requested by the Commission. The Sponsor will also provide the Commission with an annual report, within three months following the end of the fiscal year of the Sponsor.
Financial Accounting and Reporting. The Sponsor will maintain books and financial records for the Project in accordance with generally accepted accounting principles. The Project's revenue and expenses shall be separately recorded in the books of the Sponsor. The Project will provide the Sponsor with documentation to support revenues and expenses of the Project whenever they occur. It is the responsibility of the Sponsor to fully account for the Project income on the annual Form 990 and issue a Form-1099 to the Project as required by the IRS.
