Post-Project Reporting Sample Clauses

Post-Project Reporting. The Recipient shall: (a) within 120 days after the end of each Post-Project Fiscal Year, provide Ontario with a post-Project annual report substantially in the form of Schedule “G” signed by a senior officer of the Recipient; and (b) during the Term and up to three years after the Project Completion Date, make best efforts to participate and respond to any SWODF surveys in relation to the Project or the Grant provided by Ontario.
Sample 1Sample 2Sample 3
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Post-Project Reporting. The Commonwealth may request that the Recipient prepare and provide to the Commonwealth a report after the end of the Agreement Period in accordance with the Guidelines.
Sample 1Sample 2Sample 3
Post-Project Reporting. Within 30 days of completing project activities, photographs of work conducted shall be submitted to CDFW at the contact information below.
Sample 1
Post-Project Reporting. A. Scientific and Technical Reporting P A. OSTI E-Link B. Intellectual Property Reporting P B. iEdison FREQUENCY CODES AND DUE DATES: A5 – As Specified or within five (5) calendar days after the event. F – Final; within 120 calendar days after expiration or termination of the award. O – Other: See instructions for further details. P – Post-project (after the period of performance); within five (5) calendar days after the event, or as specified. Q – Quarterly; within 30 calendar days after the end of the federal fiscal year quarter. S – Semiannually; within 30 days after end of the reporting period. Y – Yearly; within 90 calendar days after the end of the federal fiscal year. Y180 – Yearly; within 180 calendar days after the close of the recipient’s fiscal year. FULL URLS: OSTI E-Link: xxxx://xxx.xxxx.xxx/elink-2413 OSTI E-Link Datasets: xxxxx://xxx.xxxx.xxx/elink/0000-xxxxxxxxxx.xxx DOE CODE: xxxxx://xxx.xxxx.xxx/doecode/ iEdison: xxxx://xxx.xxxxxxx.xxx EERE PMC: xxxxx://xxx.xxxx-xxx.xxxxxx.xxx/SubmitReports.aspx FSRS: xxxxx://xxx.xxxx.xxx PAGE: xxxxx://xxx.xxxx.xxxxxx.xxx 5. EERE Special Instructions: I. WAP Quarterly Performance Report I. A. WAP Quarterly Performance Report (DOE F 540.3). This report shall be submitted quarterly, within 30 days after the end of the reporting period. Note: Total Outlays by Function should reconcile with the Financial Status Report Total Outlays by Fund Source each quarter, as well as cumulatively. When fourth quarter production information is submitted, recipients shall enter an updated estimate of annual energy savings in item II.A. using the estimated per-home BTU Energy Savings Estimate used in the approved state plan for this program year multiplied by the actual production total.
Sample 1
Post-Project Reporting. Recognising that the impact of the innovations funded will be most apparent after the end of this agreement, we require additional post agreement reporting that enables us to keep abreast of the innovation and retain our collaborative partnership with the grantee. The form and content of the reporting can be mutually agreed at the end of this agreement, but should at minimum include: • A succinct summary of impact or further innovation resulting from this grant. This report should be no more than three pages. If the innovation has not taken hold and activities have ceased and no further impact has been generated, simply notify us that this is the case. • If you prefer, you could provide a short video interview with a participant or project staff/volunteer that explains how the innovation has developed and supported the organisation with further work. Reporting should be produced annually for a period of three years.
Sample 1
Post-Project Reporting. (a) The Recipient shall, until the seventh anniversary of the Expiry Date: (i) participate and respond to any surveys in relation to the Project, the SDF Contribution or financial support provided by the Province of Ontario; and (ii) maintain Project documentation, invoices, agreements and records in accordance with the terms of this Agreement.
Sample 1

Related to Post-Project Reporting

  • Project Reports The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of the indicators agreed with the Association. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Association not later than one month after the end of the period covered by such report.

  • Final Project Report Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the Draft Final Project Report. Submit one (1) reproducible master and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the FAAST system.

  • 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.

  • Contract Reporting The Contractor shall report information on orders received from Customers associated with this Contract. No price adjustments will be considered for any Contractor who has outstanding reports, or any other documentation required under this Contract. The Contractor shall submit reports in accordance with the following schedule: MFMP Transaction Fee Report Calendar month 15 calendar days after the end of each month Quarterly Sales Report State’s Fiscal Quarter 30 calendar days after close of the period Diversity Report(submitted to the Customer) State Fiscal Year 30 Business Days after close of the period Preferred Pricing Affidavit (in accordance with the Special Contract Conditions) Annual Contract Anniversary Date

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • 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.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

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