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 Reporting. The Contractor shall submit periodic progress reports, no less frequently than quarterly, to NYSERDA's Project Manager no later than the 15th of the month following each reporting period. The Progress Reports shall include information on the following subjects in the order indicated, with appropriate explanation and discussion:
Progress Reporting a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds.
Progress Reporting. 7.1. The Bank shall provide the Donors with an annual report on the progress of activities financed by the Contributions. Within six (6) months of the final disbursement date specified in paragraph 8.1, the Bank shall furnish to the Donors a final report on the activities financed by the Trust Fund.
Progress Reporting. A/E shall submit monthly (at a minimum) a progress status e-mail to County’s Project Manager (PM) regardless of whether A/E is invoicing for that month.
Progress Reporting. The GAIN POC Co-Chairs will regularly share information regarding the scope, roadmap, and progress of the GAIN POC with all GAIN POC Participants, the members of the OpenID Foundation, and the community at large. Without limitation this may include updates to the GAIN POC Website, OIDF blog posts, oral or written updates provided during OIDF member workshops, and oral or written updates provided to the OIDF eKYC/XXX Working Group, the OIDF Executive Committee/Board, and OIDF liaison partners.
Progress Reporting. If the Generating Facility is a New CHP Facility, Seller shall use commercially reasonable efforts to meet the Milestone Schedule and shall advise Buyer as soon as reasonably practicable of any problems or issues of which Seller is aware which may materially impact its ability to meet the Milestone Schedule. No later than the 10th day of each month while Seller has not yet met one or more milestones set forth in the Milestone Schedule, and within five days of Buyer’s request, Seller shall, in accordance with Exhibit H, prepare and provide to Buyer a written report detailing Seller’s progress toward meeting the Milestone Schedule. Seller shall include in such report a list of all letters, notices and Permits to or from any Governmental Authority (and the CAISO) applicable to Seller’s effort to meet the Milestone Schedule, and shall provide any such documents as may be reasonably requested on Notice from Buyer.
Progress Reporting. A. Progress reports shall be delivered to the County on a form approved by the in writing, by the Awarding Official Contact noted in Article 2, Paragraph B (“The Parties”), or as later re-designated pursuant to Paragraph C of that same Article.
Progress Reporting. A/E shall submit monthly (at a minimum) a progress status e-mail to County’s Project Manager (PM) regardless of whether A/E is invoicing for that month. A/E shall prepare and maintain a design and estimated construction schedule in a format reasonably acceptable to County during project phases prior to the Construction Administration Phase. A/E shall schedule milestone submittals per Exhibit C – Production Schedule. Contractor shall prepare and maintain a construction schedule in Xxxxx chart format during the project Construction Administration Phase through the Close-out Phase. Within thirty (30) days of completion of construction of the project, A/E shall deliver all electronic files in formats reasonably acceptable to County. Final payment is contingent upon County’s receipt and confirmation by County’s PM that the electronic files function and are formatted in accordance with the Agreement and all review comments are addressed. A/E shall prepare a letter of transmittal to accompany each document submittal to County. At a minimum, the letter of transmittal must include County’s project name, Agreement and Work Authorization numbers, as well as facility name and address. Coordination. A/E shall coordinate issues through County’s PM. County will communicate, in writing, resolution of issues and provide A/E direction through County’s PM. Level of Effort. A/E shall base the level of effort at each phase on the prior work developed in earlier phases without unnecessary repetition or re-study. Quality Assurance (QA) and Quality Control (QC). A/E shall provide peer review at all levels. For each deliverable, A/E shall maintain evidence of A/E’s internal review and mark-up of that deliverable as preparation for submittal. When internal mark-ups are requested by County in advance, County, at its sole discretion, may reject the deliverable should A/E fail to provide the evidence of internal mark-ups. A/E shall clearly label each document submitted for quality assurance as an internal mark-up document.
Progress Reporting. After execution of the PPA, Seller shall provide a monthly report to Buyer that (a) describes the progress towards meeting the Facility Development Milestones; (b) identifies any missed Facility Development Milestones, including the cause of the delay; and (c) provides a detailed description of Seller’s corrective actions to achieve the missed Facility Development Milestones and all subsequent Facility Development Milestones by the Guaranteed Commercial Operation Date. In the event Seller misses any Facility Development Milestones and cannot reasonably demonstrate a plan for completing the Facility by the Guaranteed COD, Buyer shall have the right to terminate the PPA and retain the Development Security as damages, in addition to any other remedies it may have at law or equity.
