Common use of Expense Records Clause in Contracts

Expense Records. CONTRACTOR shall maintain and provide to DECORA detailed expense records for each category of expenses contained in the Annual Warehouse Operating Budget and Schedule C. CONTRACTOR shall provide DECORA with unaudited monthly reports of such expenses. Such records shall, to the extent reasonably practicable, be made available to DECORA, including, but not limited to, for use in preparing and reviewing the Annual Warehouse Operating Budget for the coming year. The CONTRACTOR shall cooperate to enable DECORA to conduct an audit (using DECORA'S internal auditors) of the foregoing, and at DECORA'S request and expense CONTRACTOR shall provide access to its expense records to an independent certified public accountant to conduct an audit of the same.

Expense Records. CONTRACTOR shall maintain and provide to DECORA detailed expense Transportation Expense records for each category of expenses contained in the Annual Warehouse Operating Budget and Schedule C. DESIGNATED LOCATION. CONTRACTOR shall provide DECORA with unaudited monthly reports of such expenses. Such records shall, to the extent reasonably practicable, be made available to DECORA, including, but not limited to, for use in preparing and reviewing the Annual Warehouse Operating Budget Transportation Rate Schedule for the coming year. The CONTRACTOR shall cooperate to enable DECORA to conduct an audit (using DECORA'S internal auditors) of the foregoing, and at DECORA'S request and expense CONTRACTOR shall provide access to its expense records to an independent certified public accountant to conduct an audit of the same.