Required Fiscal Documentation Sample Clauses

Required Fiscal Documentation. A. Prior to execution of this Agreement, Contractor will have submitted to County for review and approval an annual budget covering all contracted services under this Agreement.
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Required Fiscal Documentation. 1. Contractor’s annual budget, and line item narrative justification covering all contracted services under this Agreement is subject to review and approval by the San Mateo County Alcohol and Other Drug Services program liaison for each fiscal year.
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Required Fiscal Documentation. A. Contractor will comply with all fiscal reporting requirements for funded services as specified in the AOD Policy and Procedure Manual. ATTACHMENT 1 - ASSURANCE OF COMPLIANCE WITH SECTION § 504 of the Rehabilitation Act of 1973, as Amended THE LATINO COMMISSION January 1, 2008 through June 30, 2009 The undersigned (hereinafter called the "Contractor(s)") hereby agrees that it will comply with Section § 504 of the Rehabilitation Act of 1973, as amended, all requirements imposed by the applicable DHHS regulation, and all guidelines and interpretations issued pursuant thereto. The Contractor(s) gives/give this assurance in consideration of and for the purpose of obtaining contracts after the date of this assurance. The Contractor(s) recognizes/recognize and agrees/agree that contracts will be extended in reliance on the representations and agreements made in this assurance. This assurance is binding on the Contractor(s), its successors, transferees, and assignees, and the person or persons whose signatures appear below are authorized to sign this assurance on behalf of the Contractor(s). The Contractor(s): (Check a or b)
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Required Fiscal Documentation. Contractor’s approved annual budget covering all contracted services under this Agreement shall be included in the DADP Notice of Grant Award for each grant year. Contractor shall submit a revised line item budget proposal and narrative budget justification for each calendar year of the grant period by August 1 prior to the beginning of each subsequent grant year. This proposed budget and narrative justifications are subject to review and approval by the SMCADS program liaison and the DADP Project Analyst. Contractor will submit to County a final budget revision along with the final billing for program services for each of the grant years covered by this Agreement. ATTACHMENT 1 - ASSURANCE OF COMPLIANCE WITH SECTION § 504 of the Rehabilitation Act of 1973, as Amended SOUTH COAST CHILDREN'S SERVICES October 1, 2007 through September 30, 2012 The undersigned (hereinafter called the "Contractor(s)") hereby agrees that it will comply with Section § 504 of the Rehabilitation Act of 1973, as amended, all requirements imposed by the applicable DHHS regulation, and all guidelines and interpretations issued pursuant thereto. The Contractor(s) gives/give this assurance in consideration of and for the purpose of obtaining contracts after the date of this assurance. The Contractor(s) recognizes/recognize and agrees/agree that contracts will be extended in reliance on the representations and agreements made in this assurance. This assurance is binding on the Contractor(s), its successors, transferees, and assignees, and the person or persons whose signatures appear below are authorized to sign this assurance on behalf of the Contractor(s). The Contractor(s): (Check a or b)
Sample 1
Required Fiscal Documentation. Yearly Budget (line item budget submitted and updated quarterly) • Yearly inventory list of equipment purchased with HS funds. • Non-Federal Share - 20% funding match. • Submit Monthly Billing form, including monthly allocated use of funds The recipient is accountable for the appropriate expenditure of funds, and applicable related requirements of the ACF-HS (Administration of Child and Families, Head Start) funding award. The services for Head Start children and families referenced in this contract will be maintained as indicated and monitored regularly by CAPE staff in compliance with Head Start Performance Standards. SERVICES Provided by CAPE: General • Funding: CAPE will pay for educational and family services provided by partner on a monthly basis within 10 working days of receiving invoice. • Self Assessment: CAPE will conduct an annual Self Assessment and develop Program Improvement Plans for any potential area of non-compliance, or areas in need of improvement. • Site Visits: Management Staff or Program Specialists/Coordinators will make monthly site visits and observations to ensure compliance with Head Start performance standards and provide support as needed. • Technical Assistance: CAPE staff will provide coaching, and on-going technical assistance and training in the areas of Education, Health, Nutrition, Mental Health, Family Advocacy and Services for Children with Disabilities. CAPE will inform partner agencies of all trainings available for staff, and work collaboratively with partners to identify training needs. • Family Services: CAPE will provide training and support as needed to the Family Advocate to ensure the family partnership agreement process with each parent/guardian is completed; refer HS families requesting assistance, or families in crisis, to appropriate resources; and to ensure regular center meetings for Head Start families; and to provide and/or schedule regular parent education training for Head Start families to include child development, nutrition, child abuse, community resources, a parenting training series, etc. • Nutrition: Review partner menus and provide related technical assistance. CAPE will provide education and training to teach parents about good nutrition for their families. • Program Support: CAPE’s Child Development Manager will be the designated liaison between CAPE and partners. The Child Development Manager is available to support the partnership as needed, and provide links to CAPE content area managem...
Sample 1
Required Fiscal Documentation. 1. Contractor’s annual budget, and line item narrative justification covering all contracted services under this Agreement is subject to review and approval by the San Mateo County Alcohol and Other Drug Services program liaison for each fiscal year. Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Horizon Services, Inc. Phone: (000)000-0000 Contact Person: (000)000-0000 Fax: (000)000-0000 Address: 0000 X Xxxxxx Xxxxxxx, XX 00000
Sample 1

Related to Required Fiscal Documentation

  • Medical Documentation The teacher must supply a letter from a medical 3 doctor, who treated the patient, stating that in his/her opinion, there is a strong 4 probability that the illness was contracted at school.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Additional Documentation Execute and deliver, or cause to be executed and delivered, any and all other agreements, instruments or documents which Lender may reasonably request in order to give effect to the transactions contemplated under this Loan Agreement and the other Loan Documents.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Documentation License Subject to the terms and conditions contained in this Agreement, Provider hereby grants you a non-exclusive, non-sublicensable, non-transferable license for Authorized Users to use the Documentation during the Term solely for your internal business purposes in connection with use of the Service.

  • ENVIRONMENTAL DOCUMENTATION Each environmental service provided by the Engineer shall have a deliverable. Deliverables shall summarize the methods used for the environmental services, and shall summarize the results achieved. The summary of results shall be sufficiently detailed to provide satisfactory basis for thorough review by the State, The Federal Highway Administration (FHWA), and (where applicable) agencies with regulatory oversight. All deliverables shall meet regulatory requirements for legal sufficiency, and shall adhere to the requirements for reports enumerated in the State’s NEPA MOU.

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