DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the XXXX. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF’s right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee’s obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is 6/30/2022. The Grantee must submit the following reports to DCF, using the following forms: Status Report (Form OGC-1006) Budget Transaction Report (Form OGC-1005) Budget Itemization Report (Form OGC-4005) The Grantee may submit the following reports to DCF using the following forms: Revision Request (Form OGC-1008) • Grantee must submit if they wish to request a revision to their Approved Grant Budget Authority. Revisions under 10% are limited to one (1) per month. Grantee should provide justification for moving or adding funds, provide the amount being moved or added. Unlike Revisions over 10%, the request can be submitted via email, along with the Budget Transaction Report, reflecting the changes. Equipment Pre-Approval Request (Form OGC-4004.1) • Grantee must submit if they wish to purchase an article of tangible personal property that has a useful life of more than one year and an acquisition cost (DCF-funded portion) of $5,000 or more per unit. • Equipment purchased with grant funds must be returned to DCF upon completion of the grant. The aforementioned OGC forms, as well all other OGC forms noted in this document, can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx. Status Reports are due as follows: Status reports are due monthly no later than 20 days after the end of the month. Due dates are August 20, September 20, October 20, November 20, December 20, January 20, February 20, March 20, April 20, May 20, June 20, with the Final Report due n...
DELIVERABLES AND REPORTING REQUIREMENTS ii. If the Contractor identifies a new, updated address, the Contractor shall:
DELIVERABLES AND REPORTING REQUIREMENTS. The Contractor will provide the following deliverables during the term of this Agreement: Deliverable and Reporting # Description Due date for completion Schedule 4—Acceptance Criteria Acceptance Criteria Target Reporting Frequency Capture Schedule 5—Reference Documents
DELIVERABLES AND REPORTING REQUIREMENTS. 8 ARTICLE 6
DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the XXXX. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF’s right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee’s obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is 06/30/2024. The Grantee must submit the following reports to DCF, using the following forms: Status Report (Form OGC-1006) Budget Transaction Report (Form OGC-1005) Budget Itemization Report (Form OGC-4005) The Grantee may submit the following reports to DCF using the following forms: Revision Request (Form OGC-1008) • Grantee must submit if they wish to request a revision to their Approved Grant Budget Authority. Equipment Pre-Approval Request (Form OGC-4004.1) ____ I
DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the XXXX. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF’s right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee’s obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is 06/30/2022. The Grantee must submit the following reports to DCF, using the following forms:
DELIVERABLES AND REPORTING REQUIREMENTS. A. No later than four weeks after the completion of data acquisition Stanford will provide to MCWD the interpretation of the data acquired in the region of the suspected freshwater lens. This will be provided as images displaying the lateral and depth extent of the lens, accompanied by a report describing the steps involved in the interpretation. This work will be done in collaboration with AGF. No later than July 17, 2017, but preferably on June 5, 2017, at a workshop to be held at MCWD regarding sustainable groundwater management, Stanford will present this information to the MCWD Board of Directors in collaboration with MCWD staff.
DELIVERABLES AND REPORTING REQUIREMENTS. The Department shall be responsible for notification to beneficiary of disenrollment and transitioning them to a new PCP.
DELIVERABLES AND REPORTING REQUIREMENTS. The Lead Participant agrees to deliver to the FAA certain “data” deliverables at no cost to the FAA (the “Data Deliverables”). The term “data” is defined in Article 6. The Data Deliverables are specified in APPENDIX A – LEAD PARTICIPANT DELIVERABLE LIST AND REPORTING REQUIREMENTS. The exact data, the means to transfer the data, and its due date(s) will be specified, as required.
DELIVERABLES AND REPORTING REQUIREMENTS. Table 7: Table of Reporting Requirements Title Reporting Level Reference Format Method of Delivery Due Date Notification of System Changes/Upgrades 1 C.1. 6 Microsoft Word or Excel E-Mail Written notification 30 days prior to implementation to the BPA Contracting Officer POC List: PM Alternate PM & CSRs *1 &2 C.4.1 Microsoft Word or Excel E-Mail Upon Signing of the BPA Toll Free Number for Customer Support *1 & 2 C.4.3.2 Microsoft Word or Excel E-Mail Upon Signing of the BPA Notification of Web Site Modifications 1 C.4.4 Microsoft Word or Excel E-Mail Written notification 14 days prior to implementation to the BPA Contracting Officer Web Site POC 1 C.4.4 Microsoft Word or Excel E-Mail Upon Signing of the BPA Dedicated Technical POCs and Alternates *1&2 C.4.6.1 Microsoft Word or Excel E-Mail Upon Signing of the BPA Dedicated Problem Resolution POCs *1&2 C.4.7 Microsoft Word or Excel E-Mail Upon Signing of the BPA ACT Fee CCR Report 1 C.4.10.1 Microsoft Word or Excel E-Mail Within 1 day of ACT fee submission Enterprise Usage Report *1&2 C.5.1 Microsoft Excel E-Mail or Secure Site Monthly Enterprise Coverage Report 1 C.5.1.1 Contractor defined Contractor defined Upon Issuance of the BPA and updated annually
