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). C.1 Purpose a) This Communications Protocol outlines the roles and responsibilities of each of the Parties to this Agreement, as well as those of the Ultimate Recipient, with respect to Communications Activities related to Projects. b) This Communications Protocol will guide all Communications Activity planning, development and implementation with a view to ensuring efficient, structured, continuous, consistent and coordinated communications to the Canadian public. c) The provisions of this Communications Protocol apply to all Communications Activities related to this Agreement and any Projects funded under this Agreement.
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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. E.1 Purpose a) This Communications Protocol outlines the roles and responsibilities of each of Canada and the Province, as well as those of the Recipient, with respect to Communications Activities related to Projects. b) This Communications Protocol will guide all Communications Activity planning, development and implementation with a view to ensuring efficient, structured, continuous, consistent and coordinated communications to the Canadian public. c) The provisions of this Communications Protocol apply to all Communications Activities related to this Agreement.
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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. 1. Intake Data Data Source: JVS 1. Unique Identifier (5-digit numeric ID generated by ETO) 2. PFS Identifier (1=yes/0=no) 3. First Name 4. Last Name 5. Date of Birth
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FINAL OUTCOMES REPORT. (a) You must provide the other written reports specified below: (i) summary of the project including, but not limited to, a review of the objectives and outcomes; (ii) evidence of the Rescued Food (kg) by each participating Food Rescue Organisations and/or Food Relief Organisations diverted from landfill to the community; (iii) evidence of increased Capacity (kg) across the coordinated region to manage more Rescued Food; (iv) evidence of expenditure, including co-contribution; and (v) [INSERT PROJECT SPECIFIC DETAILED REQUIREMENTS]. (b) The above reports must be prepared and provided to the EPA to complete Milestone 3 or as otherwise agreed by the EPA in writing.
Sample 1
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. a) This Communications Protocol outlines the roles and responsibilities of Canada, Alberta and the Municipality with respect to Communications Activities related to Projects. b) This Communications Protocol will guide all Communications Activity planning, development and implementation with a view to ensuring efficient, structured, continuous, consistent and coordinated communications to the public. c) The provisions of this Communications Protocol apply to all Communications Activities related to this Agreement and the Project funded under this Agreement.
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. (a) You must provide the other written reports specified below: (i) summary of the project including, but not limited to, a review of the objectives and outcomes; (ii) evidence of the increased food waste source separation practices as a result of the completed Approved Project; (iii) evidence of increased food waste recycling practices and improvement of contamination rate (iv) evidence of expenditure, including co-contribution;
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Related to FINAL OUTCOMES REPORT

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • 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: 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 1.50 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 .0150. 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. Annual Master Contract Sales Report. Upon request, Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by compatible with MS Excel. Small Business Inclusion. Upon Request by Enterprise Services, Contractor shall provide, within thirty (30) days, an Affidavit of Amounts Paid. Such Affidavit of Amounts Paid either shall state, if applicable, that Contractor still maintains its MWBE certification or state that its subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE subcontractor under this Master Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Master Contract’s records retention requirements.

  • Diversity Report The Contractor shall report to each Customer, spend with certified and other minority business enterprises. These reports shall include the period covered, the name, minority code and Federal Employer Identification Number of each minority business utilized during the period, Commodities provided by the minority business enterprise, and the amount paid to each minority business on behalf of each purchasing agency ordering under the terms of this Contract.

  • 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 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.

  • 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. 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.

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