Annual Project Report Sample Clauses

Annual Project Report. 5.2 During the Term, the Applicant shall provide UK Biobank with:
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Annual Project Report. Annual Project Report Annual project report should be in alignment with project objective, goal, implementation plan and impact proposed. Kindly use photographs, charts and graphs to depict and explain the impact and process of the project. The framework of the project report format is as below. (Name of the organization) can add necessary relevant information in addition to below framework.
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Annual Project Report. 9.1 On each anniversary of the execution of this Deed, the Developer shall provide to the Vendor written details of progress of the Project since the previous written report (Annual Project Report), including details of the:
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Annual Project Report. The purpose of this Annex 3 is to provide the Applicant PI with a template of the Annual Project Report Form that will need to be completed and submitted to UK Biobank on an annual basis (the annual anniversary of the Effective Date). For the avoidance of doubt, the Applicant PI is not required to complete this form on execution of the MTA. UK Biobank reserves the right to update this form from time to time including the manner in which it is submitted. Up-to-date versions of the form and instructions for submission are accessible on UK Biobank’s AMS and website. Applicant Annual Project Report Template Every year, the Applicant Principal Investigator (PI) for a UK Biobank Research Project is required to provide some information regarding their project. Please complete and upload this report to the Access Management System (AMS). For help, please see our AMS User Guide on the UK Biobank website. (Failure to provide this report will result in additional data not being available for the project, and continued failure to comply could lead to the project being terminated and future applications declined.) Research Project Number: Date report completed:
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Annual Project Report. The Recipient’s Agent shall provide WEDC with an Annual Project Report (a sample of which is attached as Exhibit C) on behalf of each Recipient and Recipients’ Affiliate on or before the applicable due date identified in the Schedule of Reporting set forth in Section 7(f) below, and all supporting documentation for the Annual Project Report including payroll reports and documentation of Significant Capital Expenditures, as outlined in more detail in Exhibit C, which relate to the Recipients’ and Recipients’ Affiliate’s progress on achieving the goals related to the following Project-specific metrics: Metric Goal* Capital Investment $672,094,748 Job Creation 1,454 *These goals represent anticipated Project outcomes and failure to achieve these goals will not constitute an Event of Default, unless they are noted as a requirement elsewhere in the Agreement.
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Related to Annual Project Report

  • Final Project Report Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the Draft Final Project Report. Submit one (1) reproducible master and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the FAAST system.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • Project Review A. Programmatic Allowances

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Project Reporting During the course of Implementation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will coordinate status reporting with the NAVITAIRE Hosted Reservation Services Project Manager. Following completion of installation of the Hosted Reservation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will provide Customer with status on the remaining Implementation Services for Hosted Revenue Accounting Services as follows; (a) Weekly Project Plan Update and Status Report; (b) Weekly Updated Issues/Resolution List; and (c) Executive Summary.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • ASSESSMENT REPORT Within 120 days following the general election held on November 2nd 2003, the returning officer of the munici- pality shall forward, in accordance with section 659.3 of the Act respecting elections and referendums in munici- palities (R.S.Q., c. E-2.2), an assessment report to the Chief Electoral Officer and the Minister setting out relevant ways to improve the trial and addressing, in particular, the following points : — the preparations for the election (choice of the new method of voting, communications plan, etc.) ; — the conduct of the advance poll and the poll ; — the cost of using the electronic voting system : – the cost of adapting election procedures ; – non-recurrent costs likely to be amortized ; – a comparison between the actual polling costs and the estimated polling costs using the new methods of voting and the projected cost of holding the general election on November 2nd 2003 using traditional methods ; — the number and duration of incidents during which voting was stopped, if any ; — the advantages and disadvantages of using the new method of voting ; — the results obtained during the addition of the votes and the correspondence between the number of ballot paper cards issued to the deputy returning officers and the number of ballot paper cards returned used and unused ; — the examination of rejected ballot papers, if it has been completed.

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