Prepare Progress Reports Sample Clauses

Prepare Progress Reports. Contractor shall provide monthly written progress reports. These reports shall summarize Project activities during the current month, discuss Project activities planned for the next month, and communicate any issues or problems that need to be addressed with the Program project manager. Progress reports are due the 15th business day following the month being reported.
Sample 1
Prepare Progress Reports. Submit a monthly progress report to the System Agency no later than the 15th day of each month during the term of the Contract to the designated System Agency Substance Abuse Contracts mailbox via email. These reports shall: a. Be written using a template provided by the System Agency, b. Summarize Project activities from the previous month, c. Identify Project activities planned for the next month, and d. Communicate any issues or problems that need to be addressed to the Project Manager and documented in the monthly progress reports.
Sample 1
Prepare Progress Reports. Performing Agency shall submit a monthly progress report no later than the 15th day of each month during the term of the Contract to System Agency. Reports shall: a. Summarize College Survey activities during the prior completed month; b. Discuss College Survey activities planned for the next following month; c. Submit survey instrument and any modifications; d. Outline delivery strategy; and e. Communicate any obstacles that need to be addressed with the Project Manager and document in the monthly progress reports.
Sample 1
Prepare Progress Reports. Contractor shall provide monthly written progress reports. These reports shall summarize Project activities during the current month, discuss Project activities planned for the next month, and communicate any issues or problems that need to be addressed with the Program project manager. Progress reports are due the 15th business day following the month being reported. A. Development and Production Survey Instrument 1. DSHS will provide the Contractor with the sample Survey Instrument. 2. Contractor shall select a vendor for printing the Survey Instrument and shall ensure that a sufficient number of copies of the Survey Instrument is printed. 3. Contractor will program the survey online for schools/districts who prefer web-based administration. Survey Instrument and recruiting materials must be completed by November 1, 2020.
Sample 1
Prepare Progress Reports. Performing Agency shall: submit a monthly progress report no later than the 15th day of each month during the term of the Contract to System Agency. Such monthly progress reports shall: i. Summarize College Survey activities during the prior completed month; ii. Discuss College Survey activities planned for the following month; iii. Submit survey instrument and any modifications; iv. Outline delivery strategy; and v. Communicate any obstacles that need to be addressed with the Project Manager and document in the monthly progress reports. i. Revise the existing College Survey instrument from the 2023 administration and modify the instrument in collaboration with System Agency; ii. Program the instrument in LimeSurvey, or equivalent, for the web-based implementation; iii. Verify web-based component functions properly; iv. Obtain required sample and prepare sample for implementation according to stratification design; v. Investigate any allegations of scientific misconduct against its own regular or contract employees, which shall be documented and reported to the Project Manager in the monthly progress report; and vi. Submit revised College Survey instrument and recruiting materials to System Agency by November 15, 2024. i. Target 2,400 completes based upon three strata with 800 in each of the following stratum: a. Large four-year institutions; b. Small four-year institutions; and c. Two-year community colleges. ii. Develop and deliver to System Agency a sampling design by January 15, 2025. i. Recruit Texas college students to be a part of the sample beginning January 15, 2025; ii. E-mail out surveys to the target population; iii. Conduct all necessary data collection activities; and iv. Complete College Survey administration by May 30, 2025. i. Process the data following the protocol established for the College Survey; ii. Monitor all aspects of programming protocols to ensure the accuracy of all computer-generated outputs; iii. All data shall be maintained securely at the Performing Agency area and validated on an ongoing basis; iv. Conduct data entry and data coding tasks; v. Conduct preliminary analysis of the Survey data; and vi. Complete data processing and analysis by July 30, 2025.
Sample 1

Related to Prepare Progress Reports

  • 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.

  • 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.

  • 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

  • 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.

  • 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

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer.

  • 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.

  • 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.

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • Cost Reports Seller, at its expense, shall prepare and timely file all terminating and other cost reports required or permitted by law to be filed under the Medicare and Medicaid or other third-party payor programs and the State Health Agency for periods ending on or prior to the Effective Time, or as a result of the consummation of the transactions described herein (“Seller Cost Reports”). In addition, Xxxxx shall assist Seller in providing certain information needed by Seller when preparing the terminating cost report, including but not limited to completion of Seller’s standard Hospitals data collection template, invoice and general ledger analysis, and other documentation historically prepared by the Hospitals for cost reporting purposes. If requested by the Seller Entities, the applicable Buyer Entity shall include the applicable Seller Entity’s Medicare bad debts that are returned from collection agencies subsequent to the Closing Date on the applicable Buyer Entity’s cost report for the respective period to which the Medicare bad debt relates. The Seller Entity shall provide detailed supporting information, as required by Medicare regulations, for the Medicare bad debt account amounts to be included on the Buyer Entity’s Medicare cost report. The applicable Buyer Entity shall forward to Seller any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by such Buyer Entity. The applicable Buyer Entity shall remit any receipts of funds relating to the Seller Cost Reports promptly after receipt by such Buyer Entity and shall forward to Seller any demand for payments within three (3) business days after receipt by such Buyer Entity. Notwithstanding anything to the contrary in this Agreement, Seller shall retain all rights to the Seller Cost Reports including any amounts receivable or payable in respect of such reports or reserves relating to such reports and all liabilities relating thereto. Such rights shall include the right to appeal any Medicare or Medicaid determinations relating to the Seller Cost Reports. Seller shall retain the originals of the Seller Cost Reports, correspondence, work papers and other documents relating to the Seller Cost Reports. Seller will furnish copies of such cost reports to any Buyer Entity upon request.

Most Referenced Clauses

Most Referenced Definitions