Documentation and Reporting Requirements Sample Clauses

Documentation and Reporting Requirements. (a) Grantee must be able to demonstrate to the satisfaction of GO-Biz that the Grant Award was expended for eligible uses in accordance with the Budget.
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Documentation and Reporting Requirements. 1. The Lead Agency agrees to document progress of implementation as requested by the Department on the status of activities or tasks implemented as part of the IV-E Waiver Demonstration and any problems encountered that may have an impact on the implementation of the desired services.
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Documentation and Reporting Requirements. Grantee must be able to demonstrate to the satisfaction of the Department that the grant funds were expended for eligible uses and consistent with the activities identified in its application, and under the Grant Program. Grantee must provide progress and annual reports as specified in the Grant Guidelines. Grantee must maintain records detailing the expenditure of all grant funds for a period of seven (7) years after the end of the Grant Term and shall provide this information to the Department upon request.
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Documentation and Reporting Requirements. 25.4.1. The Contractor shall submit for approval, in accordance with the Agreement, a comprehensive Project-Specific Safety Plan outlining code of safe practices and procedures as listed in Appendix C: Code of Safe Practices in the Guide to Developing Your Workplace Injury and Illness Prevention Program, subchapter 4, Construction Safety Orders, Article 3, General, for all construction activities including, but not limited to, trenching and shoring, fall protection, confined space entry, hazardous materials, night work, and lockout/tagout. Such Plan shall provide a list of competent persons for activities for which competent persons are defined and are required by State law and shall also describe Airport security procedures including the ANSI A.10 standard for the Protection of the Public during Construction Activities. The Project-Specific Safety Plan shall contain directions to the closest hospital and provide a map showing the Airport and the location of hospitals. Information regarding spill response and hazardous materials is to be included. The Plan shall identify the project-included limits, describe operational safety during construction, type of construction activities, and aircraft movement areas. The review and approval shall not relieve the Contractor of its responsibility for safety, nor shall such review be construed as limiting in any manner the Contractor’s obligation to undertake any action that may be necessary or required to establish and maintain safe working conditions at the airport. The Project-Specific Safety Plan shall comply with the safety and health rules governing the conduct of its employees, agents, consultants, and Subcontractors at and about the Project site. Contractor agrees that it shall ensure that its supervisory personnel, employees, agents, and Subcontractors comply strictly with such rules. JWA reserves the right to, from time to time, revise any such rules and the Contractor shall comply fully with such rules as revised in accordance with the foregoing provisions.
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Documentation and Reporting Requirements. A. A management summary and report for each phase of work will be prepared for the Phase I effort and the Phase II effort individually as they are completed. One final report will be prepared to document the Phase I, and one final report will be prepared to document Phase II efforts. A management summary followed by a final report will be prepared on all of the Phase III investigations. Additional management summaries will be needed for Phase I and possibly Phase II efforts in the areas outlined in IIIB above.
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Documentation and Reporting Requirements. The City requires a written report by August 1, 2021 on grant activities and expenditures. Please note that future Grants or Grant Fund Devices will not be awarded or considered if Grantee has failed to submit a required report. XXX will maintain individual records of students who are provided Grant Fund Devices, including the following information:
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Documentation and Reporting Requirements 
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Related to Documentation and Reporting Requirements

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

  • Information and Reports The Contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts and Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the Contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.

  • Compliance with Audit and Reporting Requirements; Maintenance of Records A. The Grantee shall submit to an audit of funds paid through this Grant Agreement and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement and for a period of three (3) years after final payment for inspection by the State or its authorized designee. Copies shall be furnished to the State at no cost

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • RECORDS, INFORMATION AND REPORTS Contractor shall maintain full and accurate records with respect to all matters covered under this Agreement. To the extent permitted by law, County shall have free access at all proper times or until the expiration of four (4) years after the furnishing of services to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all data, documents, proceedings, and activities pertaining to this Agreement. To the extent permitted by law, Contractor shall furnish County such periodic reports as County may request pertaining to the work or services undertaken pursuant to this Agreement. The costs and obligations incurred or to be incurred in connection therewith shall be borne by the Contractor.

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

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