Reconciling Reports. The W-2 Contractor shall reconcile costs reported to DCF to expenses recorded in the W-2 Contractor’s accounting system on an ongoing and periodic basis. The W-2 Contractor agrees that reconciliation will be completed at least quarterly and will be documented and supplied to DCF upon request. The reconciliation must demonstrate the expenses reported to DCF match those of the W-2 Contractor’s general ▇▇▇▇▇▇. The W-2 Contractor shall retain the reconciliation documentation in accordance with record retention requirements.
Appears in 1 contract
Sources: Contract Renewal
Reconciling Reports. The W-2 Contractor shall reconcile costs reported to DCF to expenses recorded in the W-2 Contractor’s accounting system on an ongoing and periodic basis. The W-2 Contractor agrees that reconciliation will be completed at least quarterly and will be documented and supplied to DCF upon request. The reconciliation must demonstrate the expenses reported to DCF match those of the W-2 Contractor’s general ▇▇▇▇▇▇ledger. The W-2 Contractor shall retain the reconciliation documentation in accordance with record retention requirements.
Appears in 1 contract
Sources: Contract Agreement