Financial Status Report Submission Clause Samples
The Financial Status Report Submission clause requires a party, typically a contractor or grant recipient, to regularly provide detailed reports on their financial activities related to the project or agreement. These reports usually include information such as expenditures, budget status, and any variances from the original financial plan, and must be submitted at specified intervals or upon request. By mandating these submissions, the clause ensures transparency and accountability in the use of funds, helping the other party monitor compliance and manage financial risk.
Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted electronically to the Department via the website ▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/dch. FSRs must be submitted on a monthly basis, no later than 30 days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, regardless of the source of funds. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. The instructions for completing the FSR form are available on the website ▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/dch. Send FSR questions to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇.
Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted to: Michigan Department of Community Health Accounting Division Expenditure Operations Section ▇.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ FSRs must be submitted on a monthly basis, no later than thirty (30) days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, regardless of the source of funds. Attachment D contains the FSR form. The FSR form and instructions for completing the FSR form are available through your Contract Manager or the Department’s web site: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/documents/DCH-0384-Financial_Status_Report_8214_7.pdf and Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments.
Financial Status Report Submission. 1. The Grantee must electronically prepare and submit FSRs to the Department via the EGrAMS website (▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/mdhhs). A Financial Status Report (FSR) must be submitted on a quarterly basis no later than 30 days after the close of the calendar quarter for all programs listed on Attachment IV and fee for services project budgeted. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments.
2. FSR’s must report total actual program expenditures regardless of the source of funds. The Department will reimburse the Grantee for expenditures in accordance with the terms and conditions of this Agreement. Failure to comply with the reporting due dates will result in the deferral of the Grantee’s monthly prepayment.
3. The Grantee representative who submits the FSR is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this Agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise.
4. The instructions for completing the FSR form are available on the website ▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/dch. Send FSR questions to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇.
Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted electronically to the Department via the website ▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/mdhhs. FSRs must be submitted on a monthly basis, no later than 30 days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, up to the total agreement amount. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. The instructions for completing the FSR form are available on the website ▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/mdhhs. Send FSR questions to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇.
Financial Status Report Submission. F nanc a Status Reports (FSRs) sha be prepared and subm tted FSRs must be submitted on a monthly basis, no later than 30 days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, regardless of the source of funds. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. The instructions for completing the FSR form are available on the website ▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/dch. Send FSR questions to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇.
Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted electronically through MI E-Grants. FSRs must be submitted on a monthly basis, no later than thirty (30) days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, regardless of the source of funds. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments.
Financial Status Report Submission. Financial Status Reports (FSR) must be submitted on with your project reports. The FSRs must reflect total actual program expenditures, regardless of the source of funds. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise.
Financial Status Report Submission. A Financial Status Report (FSR) must be submitted for all programs listed on Attachment IV and fee for services project budgeted. All FSR’s must be prepared in accordance with the Department’s FSR instructions and submitted electronically not later than 30 days after the close of the fiscal quarters through MI E-Grants. Reports are due January 30, April 30, and July 31. FSR’s must report total actual program expenditures regardless of the source of funds. The Department will reimburse the Grantee for expenditures in accordance with the terms and conditions of this agreement. Failure to comply with the reporting due dates will result in the deferral of the Grantee’s monthly prepayment.
Financial Status Report Submission. Financial Status Reports (FSRs) shall be prepared and submitted to: Michigan Department of Health and Human Services Accounting Division Expenditure Operations Section ▇.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Email: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ FSRs must be submitted on a monthly basis, no later than thirty (30) days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, regardless of the source of funds. Attachment D contains the FSR form. The FSR form and instructions for completing the FSR form are available through your Contract Manager or the Department’s web site: Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. By submitting the FSR the individual is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise.
Financial Status Report Submission. 1. The Grantee shall electronically prepare and submit FSRs to the Department via the EGrAMS website (▇▇▇▇://▇▇▇▇▇▇-▇▇.▇▇▇/mdhhs). A Financial Status Report (FSR) must be submitted on a quarterly basis no later than 30 days after the close of the calendar quarter for all programs listed on Attachment IV and fee for services project budgeted. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments.