Final report — Request for payment of the balance Sample Clauses

Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the coordinator must submit the final report within 60 days following the end of the last reporting period. (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their dissemination; (ii) the conclusions on the action[;][and] (iii) [OPTION A for the Health Programme: the impact of the action;] [OPTION B for the Consumer Programme: not applicable;] (b) a ‘final financial report’ containing a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance. ]
Sample 1See All (6)
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Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the partner must submit the final report within 60 days following the end of the last reporting period. The final report must include the following: (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their exploitation and dissemination; (ii) the conclusions on the specific action, and (iii) the socio-economic impact of the specific action; (b) a ‘final financial report’ containing: (i) a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance and (ii) a ‘certificate on the financial statements’ (drawn up in accordance with Annex 4) [for the partner and for each linked third party], if it requests a total contribution of EUR 325 000 or more, as reimbursement of actual costs and unit costs calculated on the basis of its usual cost accounting practices (see Articles 4.2 and 5.2. Point A).
Sample 1Sample 2See All (4)
Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the coordinator must submit the final report within 60 days following the end of the last reporting period.
Sample 1
Final report — Request for payment of the balance. The partner must submit — within 60 days following the end of the reporting period — a final report, which includes the request for payment of the balance. (a) a ‘final technical report’ containing: (i) an explanation of the work carried out by the partner; (ii) an overview of the implementation of the specific action, including milestones and deliverables identified in Annex 1. (iii) a summary for publication by the Agency; (iv) the answers to the ‘questionnaire’: [OPTION A for the Health Programme: covering issues related to the action implementation and its impact;] [OPTION B for the Consumer Programme: not applicable;] (b) a ‘final financial report’ containing: (i) an ‘individual financial statement’ (see Annex 3) [from the partner and each affiliated entity], for the reporting period. The individual financial statement must detail the eligible costs (actual[, unit costs] and flat-rate costs [and lump sum costs]; see Article 5) for each budget category (see Annex 2). The partner [and each affiliated entity] must declare all eligible costs, even if — for actual costs[, unit costs] and flat-rate costs — they exceed the amounts indicated in the estimated budget (see Annex 2). Amounts which are not declared in the individual financial statement will not be taken into account by the Agency.
Sample 1
Final report — Request for payment of the balance. The coordinator must submit — within 60 days following the end of the reporting period — a final report, which includes the request for payment of the balance. (a) a ‘final technical report’ containing: (i) an explanation of the work carried out by the partners; (ii) an overview of the implementation of the specific action, including milestones and deliverables identified in Annex 1. (iii) a summary for publication by the Agency; (iv) answers to the ‘questionnaire’: answers to the questions covering issues related to the action implementation and its impact; (b) a ‘final financial report’ containing: (i) an ‘individual financial statement’ (see Annex 3) from each partner [and from each linked third party], for the reporting period. The individual financial statement(s) must detail the eligible costs (actual costs, unit costs and flat-rate costs [and lump sum costs]; see Article 6) for each budget category (see Annex 2).
Sample 1
Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the coordinator must submit the final report within 60 days following the end of the last reporting period. (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their dissemination; (ii) the conclusions on the action; (iii) not applicable; (b) a ‘final financial report’ containing a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance. ] 11.5 Information on cumulative expenditure incurred 11.6 Currency for financial statements and conversion into euro 11.7 Language of reports
Sample 1
Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the partner must submit the final report within 60 days following the end of the last reporting period. (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their dissemination; (ii) the conclusions on the action[;][and] (iii) [OPTION A for the Health Programme: the impact of the action;] (a) a ‘final financial report’ containing a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance. ]
Sample 1
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Related to Final report — Request for payment of the balance

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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