Common use of Separate Records Clause in Contracts

Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects in accordance with the Recipient’s municipal records retention by-law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario for inspection or audit.

Appears in 13 contracts

Samples: Municipal Funding Agreement, Municipal Funding Agreement, Municipal Funding Agreement

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Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects in accordance with the Recipient’s municipal records retention by-law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario Canada for inspection or audit.

Appears in 7 contracts

Samples: Municipal Funding Agreement, Municipal Funding Agreement, Municipal Funding Agreement

Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects that Funds are paid in respect of in accordance with the Recipient’s municipal records retention by-law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario Canada for inspection or audit.

Appears in 1 contract

Samples: Amending Agreement

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Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects that Funds are paid in respect of in accordance with the Recipient’s municipal records retention by-by- law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario Canada for inspection or audit.

Appears in 1 contract

Samples: Amending Agreement

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