Project Periodic Report Sample Clauses

Project Periodic Report. Grant Agreement no.: 226310 Project acronym: XXXX-ALERT Project title: Reducing Emissions from Deforestation and Degradation through Alternative Landuses in Rainforests of the Tropics (XXXX-ALERT) Funding Scheme: FP7-ENV-2008-1: Collaborative Project for specific cooperation dedicated to international cooperation Partner Countries (CP-XXXX) Date of latest version of Annex I against which the assessment will be made: 2009 May 13 Periodic report: 1st Period covered: From 01/05/2009 to 31/10/2010 Name, title and organisation of the scientific representative of the project's coordinator: Dr Xxxxx Xxxxxxxx Macaulay Land Use Research Institute (MLURI), Xxxxxxxxxxxxxx Xxxxxxxx XX00 0XX, XX. Tel: 00 0000 000000 Fax: 00 0000 000000 E-mail: X.Xxxxxxxx@xxxxxxxx.xx.xx
Sample 1
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Project Periodic Report. The report that will provide the overall progress of the project for the first reporting period (Months 1-18) including financial reporting. [month 18]
Sample 1
Project Periodic Report. The ScCo and the AdCo shall prepare the Project Periodic Report based on the periodic reports produced by the WP Coordinators, and the input from the Participants concerning the use of person-power and resources for the period concerned. It shall include • A publishable summary • Overview of objectives and achievements of the whole Project for the period • Work progress and achievements for each Work Package and Task • Review of Project Deliverables and milestones • Project management activities • Overview of the use of resources by the Participants during the reporting period (per Work Package and per Participant) • Financial Statements Summary report The Project Periodic Reports will be sent to the SC for final approval before submission to the Funding Authority at P+50. Individual Financial Statements Each Participant shall produce a financial statement (see Annex IV of the Grant Agreement) for each reporting period. The financial statements, including explanations on the use of resources per Work Package shall be signed electronically by the finance department (service) of each Participant and shall be submitted to the Coordinator in electronic format via the EC Portal at P+45 at the latest. After the approval of the Coordinator, the Forms C of all Participants will be submitted electronically to the EC. The AdCo shall assemble the corresponding section of the Periodic Report comprising an explanation of the overall use of resources and the Summary financial report. A Certificate on the Financial Statements shall be submitted at the end of the Project only by Participants that request a total of EUR 325’000 or more as reimbursement of actual costs and unit costs for all periods calculated according to its usual cost accounting practices. Cost reporting model The Internal Resource Utilisation Summaries will reflect the full estimated budget and the full person-power estimates (WT6 of Annex 1 of the Grant Agreement). The Individual Financial Summaries submitted to the EC will be based on the reduced budget of each Participant. The rest of the eligible costs, incurred by the Participants, will be declared to the Coordinator as own contribution, not funded by the EC. These costs will not be reported on Individual Financial Statements submitted to the Funding Authority. It will be up to each Participant to decide which costs will be reported and claimed for reimbursement by the EC, as long as these costs have been included in Annex 2 of the Grant Agreement ...
Sample 1

Related to Project Periodic Report

  • Periodic Reports The Sub-Adviser shall (i) render to the Board such periodic and special reports as the Board or the Adviser may reasonably request; and (ii) meet with any persons at the reasonable request of the Adviser or the Board for the purpose of reviewing the Sub-Adviser’s performance under this Agreement upon reasonable advance notice.

  • Periodic Review The General Counsel shall periodically review the Procurement Integrity Procedures with OSC personnel in order to ascertain potential areas of exposure to improper influence and to adopt desirable revisions for more effective avoidance of improper influences.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

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