Payment and Reporting Timetable Sample Clauses
Payment and Reporting Timetable. Subject to the conditions outlines in Part 1 of the Grant Agreement, the timetable for grant payments and reports will be as follows: Part 1 of this Agreement Signed Part 1 of this Agreement Within 30 working days of receiving this Agreement Schedule C – Project Measures - Research Projected Outcomes Within 30 working days of receiving this Agreement Payment 1 «Payment_No_1» Payment is subject to: 1. Receipt of signed Part 1 of the Agreement 2. Approval of Schedule C – Project Measures – Research (see note 2 below) 3. Submission of a Tax Invoice (see note 3 below) Once the 3 conditions above have been met, your payment will be made within another 10 working days Report 1 Progress Report plus updated Schedule C – Project Measures - Research «ProgRepDueDate1» Payment 2 «Payment_No_2» 10 working days after receipt of satisfactory Report 1 (see note 4 below) Report 2 Progress Report plus updated Schedule C – Project Measures - Research «ProgRepDueDate2» Payment 3 «Payment_No_3» 10 working days after receipt of satisfactory Report 2 (see note 4 below) Report 3 Final Project Report plus updated Schedule C – Project Measures - Research «FinalRepDueDate»
Payment and Reporting Timetable. 2.5.1 The cut-off and payment dates for each contractor group are included in Appendix B. These schedules will be updated and circulated on an annual basis in March for the forthcoming Financial Year and published on the Practitioner Services website.
2.5.2 A list of reporting dates has been included in Appendix C.
2.5.3 When required, Practitioner Services/NHS Board Review Group (chaired by SGHSC) will meet to agree changes to the format of the reports to be produced and to agree a reporting timetable for the revised reports.
2.5.4 The PV reporting timetable is also included in Appendix C The core service consists of: -
Payment and Reporting Timetable. Subject to the conditions outlined in Part 1 of the Grant Agreement, the timetable for grant payments and reports will be as follows: Activity Description/amount Due date Payment 1 «Payment_No_1» 30 days after the signing of Part 1 of this agreement (subject to a Tax Invoice being submitted. See note 2 below). Report 1 Final Project Report «FinalRepDueDate»