Common use of General Ledger Clause in Contracts

General Ledger. A General Ledger shall be maintained with accounts for all assets, liabilities, fund balances, expenditures, and revenues. Separate accounts must be maintained for the expenses and revenues of each of the CONTRACTOR’S programs (both COUNTY and non-COUNTY programs).

Appears in 1 contract

Sources: Subscription and Support Services Contract

General Ledger. A General Ledger shall be maintained with accounts for all assets, liabilities, fund balances, expenditures, and revenues. Separate accounts must be maintained for the expenses and revenues of each of the CONTRACTOR’S Subrecipient’s programs (both COUNTY County and non-COUNTY County programs).

Appears in 1 contract

Sources: Business Associate Agreement

General Ledger. A General Ledger shall be maintained with accounts for all assets, liabilities, fund balances, expenditures, and revenues. Separate accounts must be maintained for the each County program's expenses and revenues of each of the CONTRACTOR’S programs (both COUNTY and non-COUNTY programs)revenues.

Appears in 1 contract

Sources: Contract for Inventory Services