Invoicing and Progress Reports Sample Clauses

Invoicing and Progress Reports. Monitor project scope, schedule and budget on a monthly basis for twelve (12) months between October 2022 and September 2023. Submit invoices on a monthly basis to the County's project manager with a progress report identifying services performed during the period, services to be performed in the next period, and issues potentially affecting scope, schedule or budget. Deliverables
Sample 1Sample 2
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Invoicing and Progress Reports. Monitor project scope, schedule and budget on a monthly basis. Submit invoices on a monthly basis to the County's project manager with a progress report identifying services performed during the period, services to be performed in the next period, and issues potentially affecting scope, schedule or budget. Deliverables ▪ Five (5) monthly invoices and project reports
Sample 1
Invoicing and Progress Reports. FPDC will provide a draft invoice for informal review with the CA prior to formal submittal within the PASS electronic system. The formal invoice will be submitted within PASS in accordance with District of Columbia requirements. A progress report will accompany each invoice providing a list of completed activities and ongoing activities during the invoice period, “red flags” or issues that cause a risk to the project in terms of budget, schedule, personnel or other resources and external risks, anticipated next steps/activities during the next invoice period, a budget summary that includes the percentage of the budget incurred during the invoice period and cumulatively for all consultants, and the SBE percentages achieved during the invoice period and cumulatively. Deliverable 5: 12 invoices and associated progress reports.
Sample 1
Invoicing and Progress Reports. The Contractor will prepare monthly progress reports, invoices, and billing for the duration of the project (12 months).
Sample 1
Invoicing and Progress Reports. 1. The Consultant shall prepare invoices using the MoDOT Consultant Services Invoice template found in the MoDOT Engineering Policy Guide. Progress reports will include brief narrative descriptions describing activities during the preceding month. Invoices and progress reports will be submitted electronically, monthly.
Sample 1
Invoicing and Progress Reports. Consultant‘s project manager shall prepare and submit to District’s project manager on a monthly basis, an invoice and brief status report. The report shall include actual costs for each of the Consultant’s major tasks, estimates of percent complete, and potential cost variances.
Sample 1

Related to Invoicing and Progress Reports

  • 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 Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • 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.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include:

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

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