Fully functional GFMIS report Sample Clauses

Fully functional GFMIS report. The contractor will issue a final report, laying out the use of GFMIS. When the report is issued, the GFMIS system will be fully utilized for Public Expenditure Management and is used for audits. In addition the report should lay out how GBD uses GFMIS in the budget preparation process through fully activating the Hyperion and the Project Management modules. SUMMARY OF PLANS, REPORTS AND OTHER DOCUMENTS‌ Plan/Report Version Due Date Submit to PLANS & REPORTS Annual Work Plan (AWP) Final AWP Year 1 Within 15 calendar days upon receipt of COR comments COR AWP for Subsequent Years No later than 30 calendar days prior to the start of the next 12-month work period Final Within 15 calendar days upon receipt of COR comments Activity Monitoring, Evaluation, and Learning Plan (AMELP) Final Within 120 calendar days from the contract effective date COR Sustainability Plan Final Sustainability Plan Within 30 calendar days upon receipt of COR comments COR Sustainability Plan for Subsequent years No later than 30 calendar days prior to the start of the next 12-month work period Final 90 calendar days before the completion date of the contract Final Closing of business the first business day of the following week COR Monthly Performance Reports Final No later than (NLT) five calendar days after the end of the month being reported COR Quarterly Performance Reports Draft Within 15 calendar days of the end of each USAID fiscal quarter COR Final Within seven calendar days upon receipt of COR comments Quarterly Financial Reports Final Within two weeks after the end of the quarter COR Gender Strategy Final Within 20 calendar days upon receipt of CO and COR comments. COR Annual Report Draft Within 15 days after the end of the contractual year COR Final Within 10 calendar days upon receipt of COR comments Short-term Consultants Reports Final Within 10 calendar days following departure of consultant COR Other Technical Reports Final As directed in the Annual Work Plan and by the COR COR Other Ad-hoc Reports Final On an ad-hoc basis or as directed by the COR COR Annual Nonexpendable Personal Property Report Final Within 30 calendar days from the end of the reporting period. CO Activity Location Data Final Submitted with quarterly performance reports. COR Participant Training Reports Final NLT 45 calendar days following the end of each USAID fiscal quarter. COR Security Plan Draft Within 90 calendar days from the contract effective date COR Final Within 30 calendar days upon receip...