Project Reports and Deliverables Sample Clauses

Project Reports and Deliverables. The following written project reports and/or deliverables will be submitted to Sponsor during the Project: 1. The Budget for the Project will be as set forth below: 2. Payment by Sponsor will be: $ With payments due on the following schedule: [Payment schedule] Exhibit C – PROJECT CONTACTS Administrative Contact Name: Address: Administrative Contact Name: Address: Telephone: Fax: Email: Telephone: Fax: Email: Principal Investigator Name: Address: Technical Contact Name: Address: Telephone: Fax: Email: Telephone: Fax: Email: Financial Contact Name: Address: Financial Contact Name: Address: Telephone: Telephone: Fax: Fax: Email: Email:
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Project Reports and Deliverables. Contractors are required to provide periodic reports and other deliverables to assist FIPR in monitoring the ongoing activities and progress of the project. A copy of FIPR Institute’s Style Manual will be provided as guidance for the preparation of progress, annual, and final reports. FIPR expects such reports to be carefully prepared, complete, and submitted on time according to the schedule specified above. Invoice payments may be delayed because of untimely report submission and invoices may be returned if the required deliverable is not received within forty-five (45) days of the scheduled due date.
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Project Reports and Deliverables. This chapter includes the list of 3EMOTION outputs (external dissemination and official documents) over which quality reviews should be conducted. The allocation of quality reviewers here included corresponds to a first iteration which final decision will be taken in the next Steering Committee meeting. 7.1 List of 3EMOTION technical-scientific outputs Del. No Deliverable name WP n. Author Diss. level Deliver y date Reviewer 7.2 List of 3EMOTION Financial outputs
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Project Reports and Deliverables. The following written project reports and/or deliverables will be submitted to Sponsor during the Project:
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Related to Project Reports and Deliverables

  • 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.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. 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) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • 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.

  • 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. C.1. <Title> Deliverable 1

  • 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

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • BACKGROUND STATEMENT The Borrower has requested that the Lenders make available a revolving credit facility in the aggregate principal amount of $400,000,000. The Lenders are willing to make available to the Borrower the revolving credit facility provided for herein subject to and on the terms and conditions set forth in this Agreement.

  • Construction Reports Each Constructing Entity shall issue reports to each other Construction Party on a monthly basis, and at such other times as reasonably requested, regarding the status of the construction and installation of the Interconnection Facilities. Each Construction Party shall promptly identify, and shall notify each other Construction Party of, any event that the Construction Party reasonably expects may delay completion, or may significantly increase the cost, of the Interconnection Facilities. Should a Construction Party report such an event, Transmission Provider shall, within fifteen days of such notification, convene a technical meeting of the Construction Parties to evaluate schedule alternatives.

  • 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:

  • Final Project Report Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the Draft Final Project Report. Submit one (1) reproducible master and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the FAAST system.

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