FINAL OUTCOMES REPORT Sample Clauses

FINAL OUTCOMES REPORT. The final outcomes report will include aggregated results on outcomes based on performance indicators identified in B.2 c) against the baseline data provided in B.2 a). SCHEDULE C – COMMUNICATIONS PROTOCOL
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FINAL OUTCOMES REPORT. The Recipient shall provide a final technical report that sets out the outcomes of the Project (“Final Outcomes Report”). The Final Outcomes Report must also include a concise summary of what the Project has achieved together with the status of performance of the Project in terms of process, output, outcomes and impact measures. Add in report detail specific to the Project (For example, the Final Outcomes Report must delineate all Licensed Materials developed in the course of the Project. The Final Outcomes Report must be in sufficient detail to permit readers to use or adapt the results for research and analysis purposes and to understand how the conclusions were arrived at.)
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FINAL OUTCOMES REPORT. The Recipient will provide a final outcomes report to the Province no later than June 30, 2019. The final outcomes report will include aggregated results on outcomes based on performance indicators identified in section D.2 c) of this Schedule against the baseline data provided in section D.2 a) of this Schedule. SCHEDULE E – COMMUNICATIONS PROTOCOL
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FINAL OUTCOMES REPORT. (a) You must provide the other written reports specified below:
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FINAL OUTCOMES REPORT. According to the schedule specified in Schedule B, Independent Evaluator will provide the Operating Committee with a quarterly Final Outcomes Report for Final Outcomes measured in such quarter during each applicable Measurement Period, which will largely be in the form of Appendix B below. Appendix A Data Variables
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FINAL OUTCOMES REPORT. The Municipality will provide to Alberta and Alberta will provide to Canada the final outcomes report will include aggregated results on outcomes based on performance indicators at the beginning of the Agreement and when Project Complete. 1 Purpose Schedule “D” Communications Protocol
Sample 1
FINAL OUTCOMES REPORT. The Recipient shall provide a final technical report that sets out the outcomes of the Project (“Final Outcomes Report”). The Final Outcomes Report must also include a concise summary of what the Project has achieved together with the status of performance of the Project in terms of process, output, outcomes and impact measures. Add in report detail specific to the Project (For example, the Final Outcomes Report must delineate all Licensed Materials developed in the course of the Project. The Final Outcomes Report must be in sufficient detail to permit readers to use or adapt the results for research and analysis purposes and to understand how the conclusions were arrived at.) Final Financial Report, Final Outcomes Report and Non-Confidential Final Report On or before the Project Completion Date, the Final Financial Report and the Final Outcomes Report shall be submitted in one electronic version. FRIAA may make copies of these Reports for use by FRIAA as permitted under this Agreement. The Recipient should also be prepared to address the Final Financial Report and the Final Outcomes Report in a presentation to FRIAA. The Final Financial Report and the Final Outcomes Report shall be satisfactory to FRIAA in its sole discretion, acting reasonably. Other Reports During the Term and for a period of five years thereafter, the Recipient must provide such additional follow-up information as FRIAA may reasonably request for the purpose of evaluating the Project outcomes or benefits. PAYMENT SCHEDULE Payment Schedule - Subject to and in accordance with the Agreement, including receipt of the reports required by Schedule A, the Grant of up to $ shall be paid according to the Budget and Project Financing Schedule: Following the completion of each reporting period as described in the Budget and Project Financing Schedule in Schedule A, (each a “Reporting Period”), the Recipient shall provide FRIAA with a Progress Report which includes the detail for that Reporting Period as outlined in the Reports section of Schedule A, together with an Invoice. The Progress Reports must also outline all funds received by the Recipient from third parties with respect to the Project.
Sample 1
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FINAL OUTCOMES REPORT. The final report will present the direct and measurable outcomes as defined in section B.2 b) and c) of Schedule B against the baseline data provided in B.2 a) of this same Schedule. SCHEDULE C – COMMUNICATIONS PROTOCOL
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Related to FINAL OUTCOMES REPORT

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • 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 copy and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the Financial Assistance Application Submittal Tool (FAAST) system.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Ad Hoc Sales Reports The Department may require additional Contract sales information such as copies of purchase orders or ad hoc sales reports. The Contractor shall submit these documents and reports in the format acceptable to the Department and within the timeframe specified by the Department.

  • 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.

  • 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.

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