Laserfiche WebLink
1 C. Location, <br />2 The Contractor shall inform the City in writing of the exact location where all <br />3 <br />records, reports, participant files, and other documentation and physical evidence are to be <br />4 <br />5 retained within thirty (30) days of the beginning date of this Agreement. The Contractor shall <br />6. <br />inform the City in writing of any location changes within ten (10) days from the date the records, <br />7 reports, participant files, other documentation and physical evidence are moved. Any .transfers <br />-g- -oJ the records and -reports -beyond -the boundaries of -the PAN -Service Delivery Area; shall require <br />9 prior written approval by the City. If the Agreement ceases operations prior to five (5) years <br />10 from the beginning date of this Agreement or before all litigation, audits and claims have been <br />11 <br />resolved, the Contractor shall provide -the name, address, and telephone number .of othe <br />12 <br />13 Contractor's representative plus an inventory of all such records, reports, participants files, and <br />14 other documentation and physical evidence. <br />15 XIII- REPORTING REQUIREMENTS <br />16 A. General Reporting . _ F <br />17 At such times and .in such forms- as the City may require, ,there shall be furnished <br />18 <br />i such records, reports, data and. information as the. City may request pertaining to matters covered <br />19 <br />by the Agreement. <br />20 <br />21 B. JTPA Monthly Invoice and Closeout <br />22 1. On or before the twentieth (20) working day of each month, Contractor shall <br />23 submit to the City, on forms provided by the City, a complete and accurate monthly JTPA <br />24 invoice, including allowable accruals. Allowable accruals as used in the Agreements shall refer <br />25 <br />to expenses that can be accurately measured and estimated for inclusion in the total cost reported <br />26 <br />27 on the closeout of the grant within the contracted period. Any other costs not included will be <br />28 considered disallowed. <br />16 <br />