Financial Procedures Manual definition

Financial Procedures Manual means the manual, to be adopted pursuant to Section 5.01 (b) of this Agreement, containing accounting, financial reporting and auditing procedures for maintaining proper financial controls in the implementation of the Program and Project;
Financial Procedures Manual means the administrative and financial manual referred to in Section 3.06 (d) of this Agreement;
Financial Procedures Manual means the manual adopted pursuant to Section 6.01 (c) of this Agreement outlining financial administrative and accounting procedures and guidelines to be followed in the implementation of the Project;

Examples of Financial Procedures Manual in a sentence

  • Grantee shall identify and report this income in accordance with the Contract, applicable law, and the Contractor’s Financial Procedures Manual located at xxxx://xxx.xxxx.xxxxx.xx.xx/contracts/cfpm.shtm.

  • Contractor shall identify and report this income in accordance with the Compliance and Reporting Article of these General Provisions, the Contractor’s Financial Procedures Manual located at xxxx://xxx.xxxx.xxxxx.xx.xx/contracts/cfpm.shtm and the provisions of the Program Attachment(s).

  • Contractor shall develop, implement, and maintain financial management and control systems that meet or exceed the requirements of UGMS and adhere to procedures detailed in Department’s Contractor’s Financial Procedures Manual.

  • The requirements for the documentation justifying the need for an advance and the directions for liquidating the advance are found in the Contractor’s Financial Procedures Manual located at xxxx://xxx.xxxx.xxxxx.xx.xx/contracts/cfpm.shtm.

  • If approved, Department will acknowledge its approval by means of a written amendment or by written acceptance of Contractor’s Contract Revision Request, as appropriate; or, in the case of minor changes to Contractor’s approved equipment list, by email in accordance with the Contractor’s Financial Procedures Manual.

  • Cost Allocation Plans must comply with the guidelines provided in the Department’s Contractor’s Financial Procedures Manual located at xxxx://xxx.xxxx.xxxxx.xx.xx/contracts/cfpm.shtm.

  • Contractor agrees to read DSHS Contractor Financial Procedures Manual (CFPM) and work with DSHS staff regarding the management of funds received under this Contract at xxxx://xxx.xxxx.xxxxx.xx.xx/contracts/cfpm.shtm.

  • Except as the Association shall otherwise agree, the Recipient shall carry out the Project in accordance with the Project Implementation Manual and the Administrative and Financial Procedures Manual; and shall not amend, abrogate, repeal, suspend, waive, or otherwise fail to enforce, or permit to be amended, abrogated, repealed, suspended or waived, the aforementioned, or any provision thereof.

  • The Recipient, through the Palestinian Authority, shall cause the MOSA to implement the Project in coordination with the MOF, MOPAD, PCBS and UNRWA, and in accordance with the provisions of the Operations Manual and the Financial Procedures Manual.

  • The Recipient shall cause the Palestinian Authority not amend, suspend, abrogate, repeal or waive any provision of the Operations Manual or the Financial Procedures Manual without prior approval of the World Bank.


More Definitions of Financial Procedures Manual

Financial Procedures Manual means the manual approved from time to time by MIST describing mandatory and advisory financial procedures;
Financial Procedures Manual means the manual containing details of the financial and accounting procedures, including appropriate controls, as shall have been agreed by the FGN or a Participating State with the Association for purposes of Project implementation, as the same may be amended from time to time in consultation with the Association, and such term includes any annexes thereto;
Financial Procedures Manual means the Manual referred to in Section 6.01 (b) (i) of this Agreement, which details the financial management, administrative and procurement arrangements, organization structure (including internal audit functions), staffing, standard accounting forms, books, and ledgers for the implementation of activities under the Project and as referred to in paragraph A.2 of Schedule 4 to this Agreement;

Related to Financial Procedures Manual

  • Procedures Manual means the standards and procedures manual described in Section 11.3.

  • MERS Procedures Manual The MERS Procedures Manual, as it may be amended, supplemented or otherwise modified from time to time.

  • Diagnostic clinical procedures manual means a collection of written procedures that describes each method (and other instructions and precautions) by which the licensee performs diagnostic clinical procedures; where each diagnostic clinical procedure has been approved by the authorized user and includes the radiopharmaceutical, dosage, and route of administration.

  • railway operational procedures means procedures specified under any access agreement (as defined in the Railways Act 1993) or station lease;

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Academies Financial Handbook means the DfE’s financial handbook for Academies in force from time to time;

  • Operating Manual means the document that contains the procedures and forms for the operation of bungee jumping equipment and activity at a site.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.

  • Administrative Procedures means the Administrative Procedures of Minnesota Management & Budget developed in accord with M.S. 43A.04, subdivision 4.

  • Operations Manual means a manual containing procedures, instructions and guidance for use by operational personnel in the execution of their duties;

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Safeguard Policy Statement or “SPS” means ADB's Safeguard Policy Statement (2009);

  • Electronic and Information Resources Accessibility Standards means the accessibility standards for electronic and information resources contained in 1 Texas Administrative Code Chapter 213.

  • Program Manual means the United States Department of Agriculture, Animal and Plant Health Inspection Service, Plant Protection and Quarantine, Gypsy Moth Program Manual, 1994 edition.

  • Auction Procedures means the Auction Procedures that are set forth in Paragraph 10 of the Articles Supplementary.

  • Financial Model means the financial model adopted by Senior Lenders, setting forth the capital and operating costs of the Project and revenues therefrom on the basis of which financial viability of the Project has been determined by the Senior Lenders, and includes a description of the assumptions and parameters used for making calculations and projections therein;

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • COGE Handbook means the Canadian Oil and Gas Evaluation Handbook prepared jointly by The Society of Petroleum Evaluation Engineers (Calgary Chapter) and the Canadian Institute of Mining, Metallurgy & Petroleum (Petroleum Society), as amended from time to time.

  • Financial Management Manual means the Financial Management Manual, referred to in paragraph B of Schedule 4 to this Agreement, that sets out the financial and accounting arrangements for Implementing Partners and the Recipient’s entities, in form and substance satisfactory to the Association;

  • FCA Handbook means the FCA Handbook of Rules and Guidance as amended from time to time.

  • risk management plan ’ means a risk management plan submitted to the Ad- ministrator by an owner or operator of a stationary source under subparagraph (B)(iii).

  • Project Operations Manual or “POM” means the Recipient’s manual referred to in Section I.D of Schedule 2 to this Agreement, as such manual may be amended from time to time with the agreement of the Association.

  • Base Case Financial Model means a financial model prepared by the Borrower forecasting the revenues and expenditures of the Project for time periods through the Final Maturity Date and based upon assumptions and methodology provided by the Borrower and acceptable to the TIFIA Lender as of the Effective Date, which model shall be provided to the TIFIA Lender as a fully functional Microsoft Excel – based financial model or such other format requested by the TIFIA Lender.

  • Change Control Procedures Has the meaning given in Section 9.6(a) of the Agreement. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components. The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.