Progress Report and Application for Reimbursement Sample Clauses

Progress Report and Application for Reimbursement. 1. The LP can only submit Progress Report and Application for Reimbursement to the MA/JS by providing proof of progress of the project. Therefore, the LP has to submit a Progress Report with each Application for Reimbursement consisting of an activity report which contains the description of the activities carried out and their outputs and results during the reporting period and of a financial report presenting the financial progress of the project in accordance with the approved Application Form. 2. The LP has to submit the Progress Report and the Application for Reimbursement on a 6 month basis reporting period starting from month of the approval date of the project (Article 2(1)) except the first and the last reporting period that can be different than 6 months. The Progress Report and the Application for Reimbursement (including the last Progress Report and Application for Reimbursement) have to be submitted to the MA/JS within 3 months started from the end date of each reporting period and ended at the deadline indicated in the Article 4(3). 3. The reporting periods and the deadlines for submission of the Progress Report and Application for Reimbursement of the project are the followings: Period ID Reporting period (dd/mm/yyyy- dd/mm/yyyy) Deadline for submission of the Progress Report and Application for Reimbursement (dd/mm/yyyy) Spending xxxxxxxx0 EUR Total Project budget ………………. 4. The LP shall respect the reporting deadlines set in Article 4(3). In case of any delays, the MA/JS shall be notified in written form on the reasons and on the timeline of the delay. The timeframe for the prolongation to the reporting deadlines shall be confirmed by the MA/JS in each case. 5. As general rule, Progress Reports and Application for Reimbursements have to cover the expenditure incurred in the eligible project period and paid until the end date of the given reporting period and the costs calculated as flat rate related to the given reporting period respectively, with the exceptions described in Article 4(7) and 4(8). 6. The first Progress Report and Application for Reimbursement has to cover the project expenditure incurred and paid within the starting date of the project and the end date of the first reporting period. 7. The Final Report includes the last Progress Report and Application for Reimbursement and summarises the project activities for the whole project period. The expenditure incurred by the end date of the last reporting period and the control co...
Sample 1See All (6)
AutoNDA by SimpleDocs
Progress Report and Application for Reimbursement. 1. The LP can only submit Progress Report and Application for Reimbursement to the MA/JS by providing proof of implementation of the project. Therefore, the LP has to submit a Progress Report with an Application for Reimbursement consisting of an activity report which contains the description of the activities carried out and their outputs and of a financial report presenting the financial implementation of the project in accordance with the approved Application Form. 2. The LP shall submit the Progress Report and the Application for Reimbursement within 3 months started from the end date of the project. 3. The deadline for submission of the Progress Report and Application for Reimbursement of the project: ………. 4. The LP shall respect the reporting deadline set in Article 4(3). In case of any delays, the MA/JS shall be notified in written form on the reasons and on the timeline of the delay. The timeframe for the prolongation to the reporting deadline or the possibility to submit the Progress Report and Application for Reimbursement earlier shall be confirmed by the MA/JS. 5. The transmission of documents and data between the MA/JS and the LP shall be carried out using the electronic data exchange system set by the Programme. The MA/JS shall adopt rules for the use of the electronic data exchange system and its access shall be only permitted by means of an individual username and password. In case of unavailability of the electronic data exchange system, the MA/JS will inform the LP on how to process the transmission of project data accordingly. 6. The language of reporting is English. The reporting forms are defined by the Danube Transnational Programme in the electronic data exchange system and are obligatory to use. 7. The LP has to fill in and submit the Progress Report and the Application for Reimbursement to the MA/JS online through the electronic data exchange system. 8. Further rules on reporting – including the documents to be submitted with the Progress Report – are set in the SMF Manual.
Sample 1Sample 2
Progress Report and Application for Reimbursement. 1. The LP can only submit Progress Report and Application for Reimbursement to the MA/JS by providing proof of progress of the project. Therefore, the LP has to submit a Progress Report with each Application for Reimbursement consisting of an activity report which contains the description of the activities carried out and their outputs and results during the reporting period and of a financial report presenting the financial progress of the project in accordance with the approved Application Form. 2. The LP has to submit the Progress Report and the Application for Reimbursement on a 6 month basis reporting period starting from month of the approval date of the project (Article 2(1)) except the first and the last reporting period that can be different than
Sample 1

Related to Progress Report and Application for Reimbursement

  • 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 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.

  • 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 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.

  • 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.

  • Servicer Compliance Statement On or before March 1 of each calendar year, commencing in 2007, the Servicer shall deliver to the Owner and any Depositor a statement of compliance addressed to the Owner and such Depositor and signed by an authorized officer of the Servicer, to the effect that (i) a review of the Servicer’s activities during the immediately preceding calendar year (or applicable portion thereof) and of its performance under this Agreement and any applicable Reconstitution Agreement during such period has been made under such officer’s supervision, and (ii) to the best of such officers’ knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement and any applicable Reconstitution Agreement in all material respects throughout such calendar year (or applicable portion thereof) or, if there has been a failure to fulfill any such obligation in any material respect, specifically identifying each such failure known to such officer and the nature and the status thereof.

  • 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.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!