Program Progress Reports Sample Clauses

Program Progress Reports. The Company shall submit a schedule of all project work including projected dates of completion to the Tax Assessor prior to the contract being awarded. Therefore, on the 25th day of each month, detailed status report and supporting documentation outlining progress shall be submitted to the Tax Assessor until completion of the project. A detailed project work schedule shall be completed and submitted in conjunction with Contractor’s proposal to the Township. Liquidation Damages of up to $500.00 per day for any delays beyond 10 days shall be deducted for any balance due. The Company shall be notified in writing and given 10 days notice wherein to remedy any deficiencies and/or late reports (total of 20 days). Monthly progress reports shall be filed directly with the Tax Assessor and the Essex County Board of Taxation on or before the 25th day of each month. . Periodically throughout this project, documentation relative to the valuation of properties shall be submitted to the Tax Assessor as requested.
Sample 1Sample 2
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Program Progress Reports. The Company shall submit a schedule of all project work including projected dates of completion to the Tax Assessor prior to the contract being awarded. Therefore, on the 25th day of each month, detailed status report and supporting documentation outlining progress shall be submitted to the Tax Assessor until completion of the project. A detailed project work schedule shall be completed and submitted in conjunction with Contractor’s proposal to the City. Liquidation Damages of up to $1,000 per day for any delays beyond 10 days shall be deducted for any balance due. The Company shall be notified in writing and given 10 days notice wherein to remedy any deficiencies and/or late reports (total of 20 days). Monthly progress reports shall be filed directly with the Tax Assessor on or before the 25th day of each month. . Upon receipt and review the Tax Assessor will forward to the Essex County Tax Board for submission in accordance with the applicable New Jersey Administrative Code. Periodically throughout this project, documentation relative to the valuation of properties shall be submitted to the Tax Assessor as requested.
Sample 1
Program Progress Reports. The Borrower shall ensure that ERRA provides progress reports to ADB on a quarterly basis, i.e., on or before 30 September, 31 December, 31 March, and 30 June throughout the Program Period. The progress report shall include, among other things, information on the number of Eligible Households who have received the third and fourth installments, the number of newly built houses complaint with the ERRA’s designs, standards, and guidelines, the number of landless Eligible Households who have received payments for land acquisitions, the implementation of GVAP, and problems encountered during Program implementation and actions taken to address the problems.
Sample 1
Program Progress Reports. The Contractor shall submit progress reports as required. These reports shall be the vehicle whereby the Government may be appraised as to work accomplished, work remaining, key personnel changes, milestone achievement, quality problems, raw material procurement schedules, tooling plans, and potential design changes. This report cycle starts on the award date and continues until the contract is completed. [A002]
Sample 1
Program Progress Reports. The Contractor shall submit monthly progress reports (CDRL A008). These reports shall be the vehicle whereby the Government may be appraised as to work accomplished, work remaining, milestone achievement, quality problems, raw material procurement schedules, tooling plans, and potential design changes. This report cycle starts on the award date and continues until the contract is completed.
Sample 1
Program Progress Reports must include a narrative description of project activities during the calendar quarter; the relationship between those activities, the task schedule, and objectives set forth in the approved application or an approved adjustment thereto; any significant problem areas that have developed and how they will be resolved; and the activities scheduled during the next reporting period. Failure to comply with the requirements of this provision could result in the termination of a grantee’s award.
Sample 1
Program Progress Reports. In order for the EAWDB to adequately evaluate the progress of the subrecipient in meeting program goals, the subrecipient shall be required to make monthly progress reports which will be submitted within thirty (30) days along with a Cash Request. The progress reports will utilize the reporting forms provided to the subrecipients and shall contain a description of accomplishments to date, a statement of the impact of the activities, a detailed budget breakdown of expenditures to date, a description of any problems or delays encountered, and such other information, as may be needed to demonstrate accomplishment of program goals.
Sample 1
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Program Progress Reports. The Contractor shall submit a monthly Program Progress Report (CDRL A004) at the prime contract level and be available for monthly meetings, if required. These reports and meetings shall be the vehicle whereby the Government may be apprised of work accomplished, work remaining, technical issues, capability issues, key personnel changes, milestone achievement, quality problems, raw material procurement schedules and issues, tooling plans, and potential design changes. This report cycle starts on the award date of the Contract and continues for the duration of the Contract. This report shall include the status of each individual Delivery Order and address all areas of interest noted above.
Sample 1
Program Progress Reports. Programmatic Reporting Submission Requirements Grantee will: A. Submit required Interim and Annual Progress Reports in a format approved by DSHS, and by deadlines given by DSHS, that include: a cumulative data summary of its compliance with the performance measures below and a detailed response to the Summary Narrative section, which includes discussion of barriers to the routine HIV testing programs, activities underway to overcome these barriers, and any systematic and operational changes planned or implemented to support the sustainability of HIV screening as a standard of care. B. Provide the above-referenced reports to xxxxxxxxxxxx.xxxx@xxxx.xxxxx.xxx with a copy to the designated DSHS HIV/STD Program Consultant by the following dates: July 31, 2020 and February 1, 2021;
Sample 1

Related to Program 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.

  • 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 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.

  • 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 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

  • 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.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • 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.

  • Research Reports Distributor acknowledges that Dealer may prepare research reports relating to the Fund that are not to be used for marketing purposes (“Research Reports”). Distributor hereby authorizes Dealer to use the name of the Fund, Distributor and BREDS in Research Reports.

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