Project Reporting and Deliverables Sample Clauses

Project Reporting and Deliverables. Grantee shall prepare and submit quarterly progress reports, Project Close-Out Report, a Draft and Final Project Report, and all other grant deliverables to the Grant Manager as scheduled in Section 6.03.3 and specified in Section 7. Each progress report shall detail work accomplished, discuss any problems encountered and recommend potential solutions to those problems, detail costs incurred during the subject period, and document delivery of any intermediate work deliverables. The Grantee shall provide a brief outline of upcoming work scheduled for the subsequent period. The Grantee shall submit progress reports within thirty days following each quarterly month following Grant execution. The Final Project Close-Out Report is separate from the final report generated from project findings. Grantee shall submit all reports, grant deliverables, etc. electronically, using one (1) or more of the following formats (as applicable): Adobe Acrobat or Microsoft Office (e.g., Word, Excel, PowerPoint, Access). In all cases, the Grantee shall clearly identify the software program needed to open, view, and archive the files/grant deliverables. The standard three (3) digit file extension is sufficient information to determine the electronic format used. Subtask 1.2 - Quarterly Invoices Grantee shall prepare and submit Quarterly Invoices to the Grant Manager using instructions detailed in section 8.02 “Payment Provisions.”
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Project Reporting and Deliverables. Grantee shall prepare and submit quarterly progress reports, a Draft and Final Project Report, and all other grant deliverables to the Grant Manager as scheduled in Section 6.03.6 and specified in Section 7.
Sample 1

Related to Project Reporting and Deliverables

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: *Note: Refer to clause 4.3 in the Funding and Service Details about permitted variations in Output Quantities.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Reports and deliverables 1. The consortium shall submit a periodic report to the REA for each reporting period within 60 days after the end of each respective period. The report shall comprise:

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • Project Reporting During the course of Implementation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will coordinate status reporting with the NAVITAIRE Hosted Reservation Services Project Manager. Following completion of installation of the Hosted Reservation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will provide Customer with status on the remaining Implementation Services for Hosted Revenue Accounting Services as follows; (a) Weekly Project Plan Update and Status Report; (b) Weekly Updated Issues/Resolution List; and (c) Executive Summary.

  • Scope of Work and Deliverables 9.1 Background and Scope

  • PROJECT MILESTONES, REPORTING AND PAYMENTS 15. The milestones for the projects, their relationship to the outputs, expected completion dates, relevant reporting dates and expected payments to be made are set out in bilateral schedules to this Agreement. The Commonwealth will make payments subject to the performance reports demonstrating the relevant milestone has been met.

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Title to Project Deliverables Contractor acknowledges that it is commissioned by the Authorized User to perform the services detailed in the Purchase Order. Unless otherwise specified in writing in the Bid or Purchase Order, the Authorized User shall have ownership and license rights as follows:

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