Post-project Reports Sample Clauses

Post-project Reports. 4.1 We may also seek additional information about subsequent outputs and outcomes after submission of the Final Report. We may contact You up to 5 years after the submission of the Final Report for information to assist with evaluation of a Discovery Program Grant opportunity. A6 Activity Material A6.1 You must establish and comply with Your own policies, procedures and arrangements for the ownership and management of all Material produced because of any project funded under this Agreement. A6.2 For any Material produced under this Agreement, You must ensure that the Fellow: (a) take reasonable care of, and safely store, any data, specimens, or samples collected during, or resulting from, the conduct of their project (b) make arrangements acceptable to Us for lodgement of data with an appropriate repository; and the lodgement of specimens and samples with an appropriate museum or archive in Australia (c) include details of the lodgement or reasons for non-lodgement in the progress reports and the Final Report for the project. A6.3 We will support publication and dissemination costs as per the Grant Guidelines. A6.4 All ARC-funded research projects must comply with the ARC Open Access Policy on the dissemination of research findings, which is on the ARC website. A7 Liaison A7.1 Researchers must direct all queries regarding ARC Grants to Your Research Office in the first instance. All communications from You to Us, relating to Grant Funds must be made through Your Responsible Officer and must be directed to the ARC at: Australian Research Council GPO Box 2702 CANBERRA ACT 2601 Phone: 00 0000 0000 Email: XXX-Xxxxxxxxx@xxx.xxx.xx Courier address Level 2, 00 Xxxxxxxxx Xxxxx XXXXXXXX XXXXXXX XXX 0000 B1 Purpose of the Grant B1.1 The Australian Laureate Fellowships scheme reflects the Australian Government’s commitment to excellence in research by supporting world-class researchers to conduct research in Australia. B2 Australian Laureate Fellowships Activity
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Post-project Reports. Unless otherwise notified by the Commonwealth, Post-Project Reports are due within 30 days after requested by the Commonwealth in writing, and must contain the information required and be in the format specified by the Customer Guidelines or as otherwise notified by the Commonwealth.
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Post-project Reports. Pursuant to the Lower Carbon Grants Program - Gorgon Fund Guidelines, the Recipient must submit annual evaluation reports assessing success in meeting stated objectives, outputs and outcomes after the completion of the Project. Depending on the significance, these evaluation reports may be required for up to three (3) years following this Agreement’s expiry or termination. The Recipient may be required to contribute information on outcomes, including longer-term impacts beyond completion, for use in program evaluation reviews and marketing or media materials. It is the responsibility of the Recipient to put in place adequate collection arrangements to capture appropriate data relating to outputs and outcomes. [The requirement for ongoing reporting is sourced from the conditions in the Gorgon Fund Guidelines, provided as part of the application process] The Recipient’s deliverables are set out in the table below. The table has both date based Milestones as well as action based Milestones. Action based Milestones may vary in timing (indicative timing), subject to agreement. Date based Milestones are set in time (fixed timing). The Department may only commit parts of the Funding of the amount authorised for expenditure subject to the achievement of the following Milestones: 1 Execution of the Financial Assistance Agreement (FAA) The fully executed FAA
Sample 1
Post-project Reports. 4.1 We may also seek additional information about subsequent outputs and outcomes after submission of the Post-Project Report. We may contact You up to five years after the submission of the Final Report for information to assist with evaluation of a Linkage Program grant opportunity. A6 Activity Material A6.1 For any Material produced under this Agreement, You must ensure that all Specified Personnel: (a) take reasonable care of, and safely store, any data, specimens or samples collected during, or resulting from, the conduct of their project; (b) make arrangements acceptable to Us for lodgement of data with an appropriate repository; and the lodgement of specimens and samples with an appropriate museum or archive in Australia; and (c) include details of the lodgement or reasons for non-lodgement in the progress reports and the Final Report for the project. A6.2 We will support publication and dissemination costs as per the approved budget or approved variations. A6.3 All ARC-funded research projects must comply with the ARC Open Access Policy (2021) on the dissemination of research findings, which is on the ARC website. A7 Liaison A7.1 Researchers must direct all queries regarding ARC Grants to Your Research Office in the first instance. All communications from You to Us, relating to Grants must be made through Your Responsible Officer and must be directed to the ARC at: Australian Research Council GPO Box 2702 CANBERRA ACT 2601 Phone: 00 0000 0000 Email: XXX-Xxxxxxxxx@xxx.xxx.xx Courier address Xxxxx 0, 00 Xxxxxxxxx Xxxxx XXXXXXXX XXXXXXX XXX 0000 Establishment 1.1 Once completed, this document, together with each set of Grant Details and the Execution Clauses, forms an Agreement between the Commonwealth and You. Parties to this Agreement The Grantee (‘You’ or ‘Your’) {{Administering Organisation}} The Commonwealth (‘Us’, ‘We’ or ‘Our’) The Commonwealth of Australia represented by The Australian Research Council ABN 35 201 451 156 Background 3.1 We have agreed to enter into this Agreement under which We will provide You with one or more Grants for the purpose of assisting You to undertake the associated Activity. 3.2 You agree to use each Grant and undertake each Activity in accordance with this Agreement and the relevant Grant Details. Scope of this Agreement 4.1 This Agreement comprises: (a) the Execution Clauses and definitions; (b) the Grant Details (Part A); (c) the Grant Offer; (d) the Grant Guidelines; (e) the application; and (f) any other docum...
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Related to Post-project Reports

  • 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 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.

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • 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. • 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. • Progress Reports • Invoices

  • 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

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Payment; Reports Within twenty (20) days after the close of each calendar quarter, Partner will deliver to SAP a report (“Payment Report”) which will provide all information reasonably required by SAP identifying each Customer by an unique customer number for computation, customer name (no abbreviations), customer address (street, city, postal code, country), group (if any), and/or confirmation of the fees, if any, due or credited to Licensor for the period being reported, including without limitation: (i) license information (material code/software description, license quantity, license metric, license term for non-perpetual licenses, and associated license or subscription fee due SAP), and (ii) SAP support fees, associated support rate and indicating whether it is first year support or a renewal, and associated license fee. The payment report shall be submitted to SAP even if no license and support fee is due. Partner will submit the payment report electronically via a reporting tool made available by SAP to Partner. SAP will inform in writing Partner in case of change to the reporting format and Partner shall submit its payment reports under such new reporting format for all future quarterly reporting periods. Partner agrees that the Payment Report is binding on Partner once it is submitted to SAP and Partner may not withdraw, modify or cancel any orders set forth in the Payment Report. 8. AUDIT. (a) SAP shall have the right to once annually conduct an audit to verify the compliance of (i) Partner, and/or (ii) any of its Affiliates involved in the performance of obligations under any part of the Agreement, with the terms of the Agreement, in particular Partner´s compliance obligations as set forth in Section 12 below. Notwithstanding foregoing, in the event SAP reasonably believes that a breach of the terms of this Agreement, in particular the compliance obligations set forth in Section 12 below, has occurred or will most likely occur, SAP shall have the right to perform an audit. (b) The audit will be conducted by SAP or its nominated independent expert. By choosing the expert, SAP will take into account Partner’s legitimate business interests. SAP will bear the costs of the audit unless the expert establishes a breach by the Partner in which case Partner must bear the costs. (c) SAP will provide one (1) week advance notice of an audit unless a) SAP reasonably believes that evidence to be reviewed will be compromised or b) required by investigating authorities. (d) The audit will take place during normal business hours and SAP will instruct its expert to conduct the audit in such a manner that it will not unreasonably interfere with Partner’s business operations. (e) Partner must make full disclosure to the expert, and ensure that (i) Partner and its Affiliates involved in the performance of obligations under any part of this Agreement and any of (ii) Partner’s Representatives cooperate fully and provide information, grant viewing access to all necessary and useful documents and permit the making of copies of them. Financial records that relate to the subject matter of the audit must be readily available for inspection during audits by SAP or its expert. Partner also agrees to make its employees, officers, and directors involved in the performance of obligations under this Agreement available for meetings and interviews with SAP and/or its expert for the audit. Partner agrees to provide appropriate workspace for the expert. (f) The expert will be bound in writing to confidentiality for the benefit of SAP and the Partner. The expert will undertake not to disclose information to SAP, except for the purpose of providing a report of the audit and, in case of a breach of any part of this Agreement, any information establishing such a breach. (g) Partner’s Confidential Information disclosed during the audit will not be used by SAP for any purpose other than to verify and prove if a breach of any part of this Agreement has occurred. (h) Partner must include audit terms with its agreements with any third party used by Partner in connection with its sales and marketing activities under this Agreement (hereinafter “Intermediary/ies”) which are materially as protective as the terms in this Section 8. (i) SAP reserves the right to suspend new business with the Partner in the event of a lack of reasonable and/or timely cooperation by Partner and its representatives in case of an audit. Furthermore, SAP may terminate the Agreement in accordance with Section 10.1 (Termination) below in case Partner does not cooperate with SAP during an audit as outlined in this Section 8.

  • 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. • 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. • Quarterly Progress Reports

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