MANAGEMENT AND ADMINISTRATIVE ISSUES Sample Clauses

MANAGEMENT AND ADMINISTRATIVE ISSUES. The most significant administrative issue during this first quarter was the delay in obtaining a Unique Entity Identifier (UEI) from the Federal Government for our main implementing partner, WWF Tanzania Country Office (WWF TCO). Without an UEI number, we were unable to sign an agreement for the work with WWF TCO or transfer any funds to allow for key planned project start up steps in this first quarter. Key planned steps which were subsequently delayed included recruiting and hiring staff, holding meetings with key stakeholders like the Ministry of Water, purchasing needed equipment and supplies, and preparation of the implementation plan and XXX plan. Efforts will be made in quarter 2 to accelerate progress, where possible. Some important events and trainings were able to proceed despite the UEI delay, including: • Post – Award Orientation Conference – 20th April 2022. USAID/Tanzania organized a virtual post-award conference on 20th April 2022. The conference was attended by technical and operations staff from WWF-US and WWF TCO, as well as USAID/Tanzania. Deputy Mission Director, Xxxxxxxxx Xxxxxx, shared in his opening remarks that their decision to fund WWF’s unsolicited proposal is a testament to the unique approach put forward to address on fundamental issues of water resource management and shared USAID’s enthusiasm to cooperate to deliver the said objectives. • WWF Training on USAID Rules and Regulation 18th May and 3rd June 2022: WWF US organized an internal training on understanding the rules and regulation of the USAID. Two trainings were organized – one for finance and accounts staff on 18th May and the second one was with WWF TCO conservation staff (on 3rd June). Twenty-six staff in total (more than a third of all WWF TCO staff) attended one of the trainings and are aware of USAID’s rules and regulations to facilitate smooth implementation of the project. • USAID/Tanzania Implementing Partners Meeting 25th and 26th May 2022: USAID/Tanzania organized an in-person conference for all implementing partners. The aim of the conference was to get to know each other, particularly after a long time without holding meetings due to COVID-19. Also, the meeting aimed at sharing experiences and highlighting the good relationship USAID/Tanzania has with the Government of Tanzania. WWF TCO’s Country Director, Xxxxx Xxxxxxx, and WWF TCO Chief of Party, Xxxxxxxxx Xxxxxx, joined and gave a brief introduction to WWF, our work in Tanzania, and the Mara River Catch...
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MANAGEMENT AND ADMINISTRATIVE ISSUES. The Xxxxx Xxxxxxxx management structure facilitates coordination and collaboration within the consortium, with other USAID implementing partners, government counterparts across the health and agriculture system, civil society, the private sector, and with other development initiatives. During this quarter, through an integrated and adaptive management approach, the Activity has started establishing areas of synergies with nutrition investments by USAID in Tanzania and others for immediately scale up of interventions. As mentioned in section three, the Activity will ensure joint collaboration with USAID IPs, PO-RALG, relevant multi-sectoral ministries, TFNC, LGAs, and CSOs in target regions and districts. Under the leadership of the COP, Xxxxx Xxxxxxxx has continuously held weekly meetings to discuss progress on planned activities as well as prioritize activities. These meetings are key in monitoring implementation of the work plan. Monthly meetings with partners in this reporting quarter focused on discussions on year 1 work plan and XXX plan preparations. Monthly meetings with SC in Washington, DC where updates and action plans are shared and discussed are ongoing. The COP has continued progress updates to the AOR during this reporting quarter. In quarter and onwards, the COP will have monthly with the AOR to provide updates on the Xxxxx Xxxxxxxx progress.

Related to MANAGEMENT AND ADMINISTRATIVE ISSUES

  • Management and Administration Except as otherwise provided herein, this Agreement shall be managed and administered by the Parties, Members, and State Consumer Advocates through the Members Committee and the Reliability Committee as a Standing Committee thereof, except as delegated to the Office of the Interconnection and except that only the PJM Board shall have the authority to approve and authorize the filing of amendments to this Agreement with the FERC. Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 11 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 11 [Sheet Nos. 11 through 14A are reserved for future use.] Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 15 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 15

  • Minor and Administrative Errors A Competent Authority shall notify the Competent Authority of the other Party when the first-mentioned Competent Authority has reason to believe that administrative errors or other minor errors may have led to incorrect or incomplete information reporting or resulted in other infringements of this Agreement. The Competent Authority of such other Party shall apply its domestic law (including applicable penalties) to obtain corrected and/or complete information or to resolve other infringements of this Agreement.

  • TITLE AND ADMINISTRATION All site work performed in furtherance of this purchase order will be on real property owned by the U.S. Government. Title and all property rights and interests resulting from this purchase order shall pass directly from Supplier to the Government, upon acceptance, regardless of when or where the Government takes physical possession. Payments under this purchase order will be made by Buyer from funds advanced by the Government, not from Buyer’s own assets. Administration of this purchase order may be transferred to DOE or its designee, and in case of such transfer and notice thereof to Supplier, Buyer shall have no further responsibilities hereunder.

  • Paid Administrative Leave After notifying the Association, an Appointing Authority may place a supervisor on administrative leave for a period not to exceed two (2) weeks. The Commissioner of Minnesota Management & Budget may authorize the leave to be extended for a period not greater than another thirty (30) calendar days.

  • Judicial and Administrative Proceedings In the event that Business Associate receives a subpoena, court or administrative order, or other discovery request or mandate for release of PHI, Business Associate agrees to collaborate with Covered Entity with respect to Business Associate’s response to such request. Business Associate shall notify Covered Entity within seven (7) days of receipt of such request or mandate.

  • Procurement Related Complaints and Administrative Review 49.1 The procedures for making a Procurement-related Complaint are as specified in the TDS.

  • General Requirements and Administration 2.1 The DEVELOPER agrees that the Property shall be developed and used only in accordance with and subject to the terms and conditions of this Agreement.

  • COST PRINCIPLES AND ADMINISTRATIVE REQUIREMENTS A. CONSULTANT agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items.

  • Administrative and Operating Expenses Charged to the Judicial Council The Judicial Council may reimburse the Contractor for itemized administrative and operating expenses, pursuant to this exhibit, that are reasonable, allowable, and allocable in performing the Work of this Agreement, provided that the Judicial Council first approves such charges via one (1) or more BEO’s that set forth the final details on these items.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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