End of Year Report Sample Clauses

End of Year Report. (a) The Administering Organisation must submit an End of Year Report by 31 March in the year following each full calendar year for which Funding was awarded. This report will be made available by the ARC in RMS. (b) The End of Year Report will contain information on all expenditure for that year for a Centre on a Centre-by-Centre basis, including: i. any unspent Funds to be recovered by the ARC; ii. any unspent Funds that the Administering Organisation is seeking to have carried over into the next year; iii. the reasons why the unspent Funds are required to be carried over; and iv. Progress Reports by exception on issues relating to academic reporting matters. (c) Under paragraph 58(1)(e) of the ARC Act, Funds provided by the ARC to the Administering Organisation which are not spent during the year of the Funding Period to which those Funds were allocated may be carried over if approved by the ARC. If the Administering Organisation wishes any Funds to be carried over from one year to the next year, the Administering Organisation must request this approval in the End of Year Report for the calendar year for which those Funds were initially paid. (d) All unspent Funds are to be reported to the ARC. If a carryover is requested it must include all unspent Funds allocated to the Centre even if some Funds have been distributed to an Other Eligible Organisation through a Participating Organisation agreement. (e) Where a carryover is requested for 75 per cent or more of the Funds allocated for a Centre for a calendar year (excluding any Funds carried over from the previous calendar year), additional justification must be provided. (f) Funds may be carried over more than 12 months only in exceptional circumstances and subject to approval by the ARC. Additional justification must be provided in this instance.
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End of Year Report. The CLUB shall submit an End of Year Report (the REPORT) to the STATE, due by each May 1st. The REPORT shall include, but not be limited to, the following: a. Record of the previous year’s maintenance activities, including hours of contracted and volunteer work, materials and maintenance costs, and funding sources, both State grant- funded and other funding source; and b. The REPORT shall be reviewed and approved by the STATE within thirty (30) days of submission. Issues, if any, rendering the REPORT unacceptable to the STATE, shall be resolved between the STATE and the CLUB. In the event the parties cannot agree on a final REPORT that is acceptable to the STATE, the TRAIL may be closed by the STATE, at its discretion.
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End of Year Report. By June 1, the employee shall self-evaluate the progress which has been made and provide information to his/her building principal/supervisor as to the results. Without the written consent of the employee, the only reference to the PGP in the personnel folder shall be a form, Appendix H-10 herein, jointly completed and signed by the principal/supervisor and employee verifying completion of the Professional Growth Option Plan.
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End of Year Report. (a) The Institution shall submit an End of Year Report by 31 March in the year following each calendar year for which the Funding was awarded. The ARC will provide the Institution with a proforma for this report. (b) As part of the End of Year Report, the Responsible Officer must certify for each Project what the Industry Partner contribution has been in relation to that Project and that it has been provided in accordance with the agreement in clause 10, and that, to the best of his/her knowledge, the Industry Partner does not intend to withdraw or reduce its contribution to the Project. (c) The End of Year Report will contain information on all expenditure under the Approved Proposal, on a Project by Project basis, including: i. any unspent funds to be recovered by the Commonwealth; ii. any unspent funds that the Institution is seeking to have carried over into the next year; and iii. the reasons why the unspent funds are required to be carried over. iv. additional fellow claims (d) Under subsection 58(e) of the Act, Funds provided by the Commonwealth to the Institution which are not spent during the year of the Funding period to which those funds were allocated may be carried over where approved by the Minister. The Institution must request this approval in the End of Year Report. (e) Where the carry over of 75% or more of the Funds is requested, separate written justification must be provided. (f) Funds will be carried over more than twelve months only in exceptional circumstances. Separate written justification must be provided in this instance.
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End of Year Report. I. ENVIRONMENT
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End of Year Report. 4.1 You must submit an end of year report by 30 September in the year following each financial year for which Grant funds were awarded. The form for this report will be made available in RMS, with instructions on the RGS website.
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End of Year Report. The End of Program Report will provide a cumulative summary of the students served, the overall instructional gains of students who have been served 60 days or 51% of the Provider’s time, and the parent and School staff interactions throughout the School year. The Provider shall deliver this report to the Board contact at the end of the School year. This report shall include each student’s pre-test and post-test information for the subject(s) tutored stating the raw score and percentiles for total score(s) and all subtests. Included in this report shall be the gain/loss for each subtest and total score. In addition this report will include a summary of the student’s overall achievement for the year, the number of days served and the number of hours served over the course of the year, the child’s name, School, grade, areas of strengths and weaknesses and recommendations for the following year.
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End of Year Report. Contractor shall enter the following information in the DSHS Shelter End of Year Report tab. Data shall be entered into InfoNet and be available for DSHS to download no later than sixty (60) days after the Contract end date listed on page one of this Contract. a. Service Outcome Data (See also, Exhibit B, Section 3) b. Volunteer Information (1) Number of volunteers in the domestic violence program (2) Amount of volunteer time (in hours) c. Responses to Narrative Questions
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End of Year Report. The End of Program Report will provide a cumulative summary of the students served, the overall instructional gains of students, and the parent and school staff interactions throughout the school year. The Provider shall deliver this report to the Board contact at the end of the school year.
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Related to End of Year Report

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • 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.

  • Earnings Statement The Company will make generally available to its security holders as soon as practicable, but in any event not later than 15 months after the end of the Company’s current fiscal quarter, an earnings statement covering a 12-month period that satisfies the provisions of Section 11(a) and Rule 158 of the Securities Act.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of: (1) consolidated balance sheets of the Company and its Consolidated Subsidiaries as of the close of such quarterly fiscal period, setting forth in comparative form the consolidated figures for the fiscal year then most recently ended, (2) consolidated statements of operations of the Company and its Consolidated Subsidiaries for such quarterly fiscal period and for the portion of the fiscal year ending with such quarterly fiscal period, in each case setting forth in comparative form the consolidated figures for the corresponding periods of the preceding fiscal year, and (3) consolidated statements of changes in net assets and cash flows of the Company and its Consolidated Subsidiaries for the portion of the fiscal year ending with such quarterly fiscal period, setting forth in comparative form the consolidated figures for the corresponding period of the preceding fiscal year, all in reasonable detail and certified as complete and correct by a Senior Financial Officer of the Company;

  • Monthly Compliance Certificate Within thirty (30) days after the last day of each month and together with the Monthly Financial Statements, a duly completed Compliance Certificate signed by a Responsible Officer, certifying that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank shall reasonably request;

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