Common use of Accounts and Records Clause in Contracts

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 19 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

Accounts and Records. 5.1 The 6.1 All Grant monies paid to the Grant Recipient shall be shown in the Recipient's accounts Project Bank Account as a restricted fund and shall not be included under general funds. 5.2 6.2 The Grant Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 6.3 The Grant Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six (6) years following receipt of any Grant monies to which they relate. The Funder Authority shall have the right to review, at the FunderAuthority's reasonable request, the Grant Recipient's ’s accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 6.4 The Grant Recipient shall provide the Funder Authority with a copy of its annual accounts within six months (or such lesser period as the Funder Authority may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is instalments are paid. 5.5 6.5 The Grant Recipient shall comply with and facilitate the FunderAuthority's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and in relation to the FunderProject the Authority.

Appears in 4 contracts

Sources: Project Grant Agreement, Project Grant Agreement, Project Grant Agreement

Accounts and Records. 5.1 6.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 6.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 6.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 6.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 6.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 3 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's ’s accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's ’s reasonable request, the Recipient's ’s accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall if requested by the Funder provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's ’s compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's ’s accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's ’s reasonable request, the Recipient's ’s accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's ’s compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 2 contracts

Sources: Grant Funding Agreement, Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's ’s accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's ’s reasonable request, the Recipient's ’s accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six (6) months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's ’s compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six ten years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant Funding shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant Funding monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant Funding for a period of at least six years following receipt of any Grant Funding monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant Funding and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant Funding is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Funding Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The If requested by the Funder the Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall on request provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 . The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 . The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The . On request the Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 . The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: PHD Studentship Award Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, receipts and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six 6 years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all applicable statutory requirements as regards accounts, audit or examination of accounts, annual reports reports, confirmation statements and annual returns applicable to itself and the Funderreturns.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's ’s accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself them and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Upon request, the Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relateGrant. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall shall, if requested, provide the Funder with a copy of its annual accounts within six (6) months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder. 5.6 The provisions of this Clause 5 shall apply from the Commencement Date until the expiry of six (6) years from the end of the Grant Period.

Appears in 1 contract

Sources: Grant Funding Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder PHE shall have the right to review, at the FunderPHE's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder PHE with a copy of its annual accounts within six months (or such lesser period as the Funder PHE may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the FunderPHE's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the FunderPHE.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder. 5.6 The Recipient shall ensure that the data and information required in accordance with Part 1 of Schedule 3 is recorded and maintained throughout the period of the Grant Period and available for inspection by the Funder or the Councils upon request.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 8.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 8.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 8.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 8.4 The Recipient shall shall, upon written request by the Funder, provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each the year in which the Grant is paid. 5.5 8.5 The Recipient shall comply with and facilitate the Funder's compliance with the Funder’s internal financial regulations as well as all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement

Accounts and Records. 5.1 The Grant Funding shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general funds. 5.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies Funding received by it. 5.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant Funding for a period of at least six ten years following receipt of any Grant Funding monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant Funding and shall have the right to take copies of such accounts and records. 5.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant Funding is paid. 5.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Funding Agreement

Accounts and Records. 5.1 7.1 The Grant shall be shown in the Recipient's accounts as a restricted fund and shall not be included under general fundscapital grant spent or capital grant allocated. 5.2 7.2 The Recipient shall keep separate, accurate and up-to-date accounts and records of the receipt and expenditure of the Grant monies received by it. 5.3 7.3 The Recipient shall keep all invoices, receipts, and accounts and any other relevant documents relating to the expenditure of the Grant for a period of at least six [six] years following receipt of any Grant monies to which they relate. The Funder shall have the right to review, at the Funder's reasonable request, the Recipient's accounts and records that relate to the expenditure of the Grant and shall have the right to take copies of such accounts and records. 5.4 7.4 The Recipient shall provide the Funder with a copy of its annual accounts within six months (or such lesser period as the Funder may reasonably require) of the end of the relevant financial year in respect of each year in which the Grant is paid. 5.5 7.5 The Recipient shall comply and facilitate the Funder's compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and the Funder.

Appears in 1 contract

Sources: Grant Agreement