Financial and progress reporting Sample Clauses

Financial and progress reporting. 8.1 The Recipient must report to the WMPCC on its use of the Grant and delivery of the Project(s). Those reports must contain the information, be in the format and delivered at the frequency and to the timescales, as the WMPCC reasonably requests. Such requests will typically, but not necessarily, be in the format set out in Annex C. 8.2 The Recipient must also provide the WMPCC with all reasonable assistance and co- operation in relation to any ad-hoc information requests made by the WMPCC in relation to the Project(s). 8.3 The WMPCC and the Recipient will, at the WMPCC’s request and at the frequency specified by the WMPCC acting reasonably, meet to review the progress and delivery of the Project. Further the WMPCC may, provided acting reasonably, request access to the Recipient’s premises or for the Recipient to facilitate contact with Beneficiaries of the Project(s) where appropriate and compliant with safeguarding standards to review progress against this Grant. Unannounced inspections may also be required in some circumstances and these should not be obstructed by the Recipient. 8.4 Where the Recipient is acting as consortium lead for the Project(s) they must ensure that any and all progress reporting under this clause 8 covers all activity relating to the Project from all consortium members.
Sample 1
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Financial and progress reporting. 9.1 The Recipient must report to the WMPCC on its use of the Grant and delivery of the Project. Those reports must contain the information, be in the format and delivered at the frequency and to the timescales, as the WMPCC reasonably requests. Such requests will typically, but not necessarily, be in the format set out in Annex C and will include (but not be limited to) the following information: 9.1.1 spending, including committed spend, against agreed budgets; 9.1.2 progress against any agreed success factors; and 9.1.3 the activities and achievements of the Recipient. 9.2 The Recipient must also provide the WMPCC with all reasonable assistance and co-operation in relation to any ad-hoc information requests made by the WMPCC in relation to the Project. 9.3 The WMPCC and the Recipient will, at the WMPCC’s request and at the frequency specified by the WMPCC acting reasonably, meet to review the progress and delivery of the Project. Further the WMPCC may, provided acting reasonably, request access to the Recipient’s premises or for the Recipient to facilitate contact with beneficiaries of the Project where appropriate and compliant with safeguarding standards to review progress against this Grant. Unannounced inspections may also be required in some circumstances and these should not be obstructed by the Recipient. 9.4 Where the Recipient is acting as consortium lead for the Project they must ensure that any and all progress reporting under this clause 9 covers all activity relating to the Project from all consortium members. The Recipient shall have appropriate and proportionate contingency plans in place to ensure continuity of delivery of the Project, and the WMPCC shall have sight of these contingency plans and shall have the right to request assurance from the Recipient as to their implementation, where necessary, to ensure continuity of delivery of the Project. 9.5 The Recipient shall provide the WMPCC with an up-to-date, unredacted, signed copy of any agreement, including any amendments, entered into upon request, in relation to this Agreement.
Sample 1
Financial and progress reporting. WWF Austria will draft all necessary financial and progress reports, through the Project Coordinator. The final submission of said reports will be decided in agreement with the EALP director. Copies of the reports will be made available to the Board.
Sample 1
Financial and progress reporting 
Sample 1

Related to Financial and progress reporting

  • 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.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • 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.

  • 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.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • 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.

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