Common use of ▇▇▇▇▇▇, Reports and Documents Clause in Contracts

▇▇▇▇▇▇, Reports and Documents. The Recipient will submit each request for payment for Eligible Expenditures in respect of the Project to the Province on a date and frequency as indicated in Schedule “D” (Reports) and, if the Province so requested pursuant to paragraph K.4.1(f), after review by the Committee. The Recipient agrees to submit, for each of the circumstances listed below, the following reports and documents: (a) for each request for payment, including the final payment, a Claim Report in a format prescribed by the Province, including invoices, statements, receipts, and vouchers and any other evidence of payment relating to the Funds or otherwise to the Project; (b) for each request for final payment, a Final Report, in a format prescribed by the Province, acceptable to the Province; and (c) such other information as the Province may request.

Appears in 3 contracts

Sources: Transfer Payment Agreement, Transfer Payment Agreement, Transfer Payment Agreement