Expenditure Certification Sample Clauses

The Expenditure Certification clause requires a party, typically the recipient of funds, to formally confirm that all expenditures made under an agreement comply with specified terms and conditions. In practice, this may involve submitting periodic statements or reports that detail how funds were used, often accompanied by supporting documentation or attestations from authorized personnel. This clause ensures accountability and transparency in the use of funds, helping to prevent misuse and providing assurance to the funding party that resources are being managed appropriately.
Expenditure Certification. To assure that expenditures are proper and in accordance with the terms and conditions of the Federal award and approved project budgets, the annual and final fiscal reports or vouchers requesting payment under the agreements must include a certification, signed by an official who is authorized to legally bind the Contractor entity, which reads as follows: “I certify that all expenses reported (or payments requested) are for appropriate purposes and in accordance with the Agreement set forth in the application and award documents.”
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Expenditure Certification. The Organization certifies that the funds have been expended in accordance with the Plan provided to the Agency Providing the Distribution and for a public purpose.
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Expenditure Certification. For submission with ▇▇▇▇▇▇▇’s invoice
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Expenditure Certification. The Organization certifies that the funds have been expended in accordance with the Plan provided to the Agency Providing the Distribution and for a public purpose. Signature Title Printed Name Date Man 2 Man‌ Dillon County Budget Proposal PERSONNEL Year 1 Year 2 Year 3 Total Intervention Specialist 38,000 39,140 40,314 117,454 Intervention Specialist 38,000 39,140 40,314 117,454 76,000 78,280 80,628 234,908 Benefits (~21% of ▇▇▇) 15,960 16,439 16,932 49,331 Total Salary & Benefits 91,960 94,719 97,560 284,239 PURCHASED SERVICES: NON-PROGRAM Office Supplies 1,000 1,000 1,000 3,000 Computers 1,000 1,000 1,000 3,000 Maintenance/Security - Building/Office Equipment 2,000 2,000 2,000 6,000 Van Purchase 20,000 - - 20,000 Van Repairs/Maintenance 1,000 2,200 3,300 6,500 Participant Recruitment & Engagement 500 500 500 1,500 25,500 6,700 7,800 40,000 TOTAL BUDGET This form is designed to collect the information required by South Carolina in accordance with Proviso 117.21 of the appropriations act of 2022 and Executive Order 2022-
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Related to Expenditure Certification

  • Compliance Certification From time to time the Sub-Adviser shall provide such certifications with respect to Rule 38a-1 under the 1940 Act, as are reasonably requested by the Fund or the Manager. In addition, the Sub-Adviser will, from time to time, provide a written assessment of its compliance program in conformity with current industry standards that is reasonably acceptable to the Fund to enable the Fund to fulfill its obligations under Rule 38a-1 under the 1940 Act.

  • E-VERIFY CERTIFICATION Pursuant to Executive Order RP-80, Engineer certifies and ensures that for all contracts for services, Engineer shall, to the extent permitted by law, utilize the United States Department of Homeland Security’s E-Verify system during the term of this agreement to determine the eligibility of: 1. All persons employed by Engineer during the term of this agreement to perform duties within the State of Texas; and 2. All persons, including subcontractors, assigned by Engineer to perform work pursuant to this agreement. Violation of this provision constitutes a material breach of this agreement.