Payment and Reporting Timetable Sample Clauses

Payment and Reporting Timetable. 1. Subject to the conditions outlines in Part 1 of the Grant Agreement, the timetable for grant payments and reports will be as follows: Activity Description/amount Due date 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»
Sample 1
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Payment and Reporting Timetable. 1. 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»
Sample 1
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.
Sample 1

Related to Payment and Reporting Timetable

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

  • Form of Agreement and Reporting If a vendor submitting an offer requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal to the TIPS Member. TIPS does not require a review a TIPS Member’s Job Order contract TYPE AIA or other similar Contract provided by the TIPS Member. This clause does not relieve the Vendor from the responsibility to report the contract execution and the amount of the contract and any change orders.

  • Funding, Services and Reporting The HSP represents warrants and covenants that

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department.

  • PAYMENTS AND REPORTS All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract.

  • ACCESS TO SECURITY LOGS AND REPORTS Upon request, the Contractor shall provide access to security logs and reports to the State or Authorized User in a format as specified in the Authorized User Agreement.

  • Record Keeping and Reporting 15.01 The Accredited Entity shall ensure that:

  • Accounts and Reports The Company shall maintain a standard system of accounting in accordance with generally accepted accounting principles consistently applied and provide, at its sole expense, to the Secured Party the following:

  • Required Reporting Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY by December 15, 2020 describing the actual number of people traveling for business or pleasure on a trip during 2020:

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