Project Status Report. The Borrower shall provide editorial updates including status updates on the project and photos showing the progress on the project on a quarterly basis starting 3 months after registration of the mortgage. The status report should be in the form provided in the Lender’s standard form documents, with substance and detail satisfactory to the Lender, acting reasonably. Such report to be delivered in conjunction with the financial statements and certificates delivered pursuant to Section 4.1(e); and
Project Status Report. Statement(s) prepared and submitted by the City in accordance with the requirements of this Agreement, including quarterly updates and reports of compliance with laws, ordinances, and contractual requirements, and as described and attached in Exhibit E, attached and incorporated herein, for all purposes.
Project Status Report. Document prepared and submitted by Developer in accordance with the requirements of this Agreement and Exhibit E, attached and incorporated herein, for all purposes which includes quarterly updates.
Project Status Report. Not less than 60 days prior to requesting reimbursement under this Agreement, CHSRA shall provide a Project Status Report to FRA. The Project Status Report shall include a summary of all activities CHSRA has completed and funded under the ARRA Grant, a summary of the remaining activities necessary to complete Tasks 1 through 10, and a schedule of the specific activities in Tasks 5 through 10 CHSRA proposes to fund under this Agreement.
Project Status Report. The Academic Partner shall submit a Project status report to indicate relation to the Project Plan in the Task Order. The nature of academic research may result in status reports being substantially the same for several months, so that an Academic Partner may, in a requisition, reference a prior status report submitted not more than 90 days before such requisition. If the date of the referenced status report is more than 90 days from the date of any requisition, payments will not be processed unless and until the Academic Partner submits an updated report.
Project Status Report. Project Project NAME: Number: PROJECT ELEMENTS WORK ACCOMPLISHED %COMPLETED PROBLEMS ENCOUNTERED/COMMENTS Period Covered (Check Appropriate Period) January through March April through June July through September --- October through December Due April 15th " Due July 151 " Due October 151 Due January 15th Business Agreement Administrator: --------:::-:----,,.---------;::--,----- Signature Date
Project Status Report. The Project Status Report must be provided at the times specified in Part C (Payment Terms) of these Grant Details and must: report on the progress of the Project including the progress toward the achievement of the Project Outcomes; include a statement of Project Expenditure (with separate references to the Grant), accompanied by a signed declaration made by an authorised officer of the Recipient certifying their accuracy; and where applicable, report on its compliance with any Local Jobs First Policy Commitments.
Project Status Report. For each Task Order, Professional Firm shall provide each month to Owner Project Manager (ref. Section 5.02) a Job Order Project Status Report (sample attached as Exhibit C). The Job Order Project Status Report will be submitted via email unless otherwise directed by the Owner Project Manager.
Project Status Report. Each project status report must be provided [by the dates set out below / by the dates specified in the Milestones and Payment Deliverables table at Schedule 3] and must contain the following information (at a minimum): report on the progress of the Project; the outcomes achieved in relation to the Project (for example, in terms of quality, timing and budget); any issues, opportunities or lessons that arose in relation to the Project.
Project Status Report. The Borrower shall deliver or cause to be delivered to the Lender a documented entitled, “Project Status Report” signed by an authorized officer of the Borrower, in the form of Schedule “E” attached hereto, within sixty (60) days after the end of each semi-annual period of each Fiscal Year during the Incentive Period.
