GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement.
(A) The Grantee must complete and submit quarterly financial and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be due according to the following: January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 Before October 10* October 1 – December 31 January 31 The forms provided by the State shall be submitted to the State’s contact at the address on page 1. All required supporting documentation (invoices, payroll journals, etc.) for expenses must be included with the report.
(B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.
(C) The Grantee must provide copies of all products and deliverables in accordance with Appendix A.
(D) If 15 percent (15%) or more of the grant amount is expended in a single quarter, payment requests may be submitted once monthly during that quarter.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement.
(A) The Grantee must complete and submit quarterly financial and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be submitted via the Financial Status Report Form as provided by EGLE, and due according to the following: January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 Before October 15* October 1 – December 31 January 31 The forms provided by the State shall be submitted to the State’s contact at the address on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report.
(B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days of substantial completion of the project or the End Date of the Agreement.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. (A) The Grantee shall complete all deliverables specified in Appendix A of this Contract and meet or exceed the approved Phosphorus Reduction Target and other applicable measures of progress during the Contract period specified on page one of this Contract.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement.
(A) The Grantee must complete and submit [quarterly] [financial and/or progress] reports according to a form and format prescribed by the State [and must include supporting documentation of eligible project expenses]. These reports shall be due according to the following: [Managers can alter the dates below for reporting other than quarterly] January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 Before October 15* October 1 – December 31 January 31 September 30 will be sent to the Grantee. If the Grantee is unable to submit a report in early October for the quarter ending September 30, an estimate of expenditures through September 30 must be submitted to allow the State to complete its accounting for that fiscal year. The forms provided by the State shall be submitted to the State’s contact at the address on page 1. [All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report.]
(B) The Grantee shall provide a final project report in a format prescribed by the State. [The Grantee must provide a draft final report 45 days prior to the end date of the agreement.] [The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.]
(C) The Grantee must provide [ copies of] all products and deliverables in accordance with Appendix A.]
(D) All products shall acknowledge that the project was supported in whole or in part by [Program Name], EGLE, per the guidelines provided by the program.]
(E) If [15] percent (15%)] or more of the grant amount is expended in a single quarter, payment requests may be submitted [once monthly during that quarter]].
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement.
(A) The Grantee must complete and submit quarterly financial and/or progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be due according to the following: January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 Before October 15* October 1 – December 31 January 31 The forms provided by the State shall be submitted to the State’s contact at the address on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report.
(B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee must provide a draft final report 45 days prior to the end date of the agreement. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.
(C) The Grantee must provide all products and deliverables in accordance with Appendix A.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement.
(A) The Grantee must complete and submit quarterly financial and/or progress reports according to a form and format prescribed by the State. These reports shall be due according to the following: October 1 – December 31 January 31 January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 October 10* quarter ending September 30, an estimate of expenditures through September 30 must be submitted to allow the State to complete its accounting for that fiscal year. The forms provided by the State shall be submitted to the State’s contact at the General Grant Administration E-Mail address on page 1.
(B) The Grantee shall provide a final project report in a format prescribed by the State.
(C) The Grantee must provide all products and deliverables in accordance with Appendix A.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement. Reporting Period Due Date *Due to the State’s year-end closing procedures, there will be an accelerated due date for the report covering July 1 – September 30. Advance notification regarding the due date for the quarter ending September 30 will be sent to the Grantee. If the Grantee is unable to submit a report in early October for the quarter ending September 30, an estimate of expenditures through September 30 must be submitted to allow the State to complete its accounting for that fiscal year.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement.
(A) The Grantee must complete and submit financial and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be submitted via the Financial Status Report Form as provided by EGLE, and due according to the following: ending September 30 will be sent to the Grantee. If the Grantee is unable to submit a report in early October for the month ending September 30, an estimate of expenditures through September 30 must be submitted to allow the State to complete its accounting for that fiscal year. The forms provided by the State shall be submitted to the State’s contact at the address on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report.
(B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days of substantial completion of the project or the End Date of the Agreement.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified by the state below and in Appendix A of this Agreement.
(A) The Grantee must complete and submit semi-annual progress reports according to a form and format prescribed by the State. These reports shall be due according to the following: May 1 to October 31 November 30 November 1 to April 30 May 31 The Grantee shall submit to the State semiannual reports in a format approved by the State describing the progress implementing each Eligible Mitigation Action during the six-month period leading up to the reporting date (including a summary of all costs expended on the Eligible Mitigation Action through the reporting date). Such reports shall include a complete description of the status (including actual or projected termination date), development, implementation, and any modification of each approved Eligible Mitigation Action. These reports shall be signed by an official with the authority to submit the report for the Grantee and must contain an attestation that the information is true and correct and that the submission is made under penalty of perjury. Any reports or deliverables provided to the State shall be submitted to the State’s contact at the XXXX-XXX-XX@xxxxxxxx.xxx.
(B) The Grantee shall provide a final project report in a format prescribed by the State. Additionally, the Grantee shall submit the financial status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.
(C) The Grantee must provide one copy of all products and deliverables in accordance with Appendix A.
(D) All products shall acknowledge that the project was supported in whole or in part by the Fuel Transformation Program, per the guidelines provided by the program.
GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in this Contract. All deliverables in Exhibit A, unless otherwise stated in this Contract, shall be made to the SLBA at the address set forth in Section III, or electronically as SLBA may provide. In addition to all other obligations under this Contract, the Grantee agrees to undertake, perform, and complete all of the following reporting requirements: The Grantee shall provide all necessary reporting documentation, including federal reporting requirements in compliance with SLFRF Regulations (as may be updated from time to time by the federal government), in form and substance as required by the SLBA, all to the satisfaction of the SLBA. Reports must be submitted by the following dates each year through the Contract End Date (or such longer time as required by ARP and SLFRF). These dates may be modified in the sole discretion of the SLBA, notice of which shall be provided to the Grantee:
A. Federal quarterly reports based on January 15, April 15, Expenditure Category 2.23 July 15, and October 15 (see Exhibits C and D): B. Federal annual report based on July 15 Expenditure Category 2.23 (see Exhibits C and D): In the event of any inconsistencies between the due dates in this section and any exhibit, this section shall control.
