Quarterly Reporting Requirements. In addition to the monthly requirements (above), the Manager must provide the following by the 15th day of every calendar month following each calendar quarter end:
Quarterly Reporting Requirements. In addition to the monthly requirements (above), the Manager must provide the following by the 15th day of every calendar month following each calendar quarter end: • QTD Operating Statements in Actual/Budget/Variance column format Exhibit B OWNERS
Quarterly Reporting Requirements. 1. (a) The Grantee will submit to HUD, quarterly, a performance report, the form and substance of which will be specified by HUD, no later than 30 calendar days after the end of each quarter.
Quarterly Reporting Requirements. 6.2.1.Project progress report(in a summary narrative format)
Quarterly Reporting Requirements. Furnish or cause to be furnished to the Agent Lender as soon as available, and in any event within the later of (x) sixty (60) days after the end of the first three fiscal quarters of each fiscal year of Borrower and (y) the date on which Parent is required to file (or, if earlier, files) a Form 10-Q under the Exchange Act, the following:
Quarterly Reporting Requirements. Grantee shall provide quarterly financial reports, including invoices, to the Grantor for all of the activities of the Grantee. The quarterly reports shall be submitted according to the following schedule, whether or not reimbursement is requested for such quarter, and shall detail the activity of the Grantee and the expenditure of the Grant Funds received by the Grantee, and any additional information as requested by the Grantor. Quarterly reports shall be submitted in the format as described in the Guide. Failure to meet reporting deadlines may result in reduction or termination of future funding. If Grantee fails to submit any report required under this Section for more than thirty (30) days, Grantor may recover, and Grantee shall pay, an amount equal to $500 for each month or part of a month the report is past due. Financial Reporting Schedule Period Due Date 10/1/18 to 12/31/18 1/31/19 1/1/19 to 3/31/19 4/30/19 4/1/19 to 6/30/19 7/31/19 7/1/19 to 9/30/19 10/31/19 Quarter FY19 1st 2nd 3rd 4th A final financial report is due on or before October 31, 2019 and shall be treated as the final invoice and reconciliation of the grant.
Quarterly Reporting Requirements. The Subrecipient will provide quarterly reports for the following applicable items by June 30, 2024, September 30, 2024, and December 31, 2024
Quarterly Reporting Requirements. 1. All quarterly reimbursement claims must include the following four items in order to be processed. Sample forms can be found in the WebEOC File Library. For access to the WebEOC File Library, please contact your Regional Coordinator.
Quarterly Reporting Requirements. All Iridian Personnel shall report to the Adviser the following information with respect to transactions in any Security in which such person has, or by reason of such transaction acquires, any direct or indirect Beneficial Ownership in the Security: The date of the transaction, the title and the number of shares, and the principal amount of each Security involved; The nature of the transaction (I.E., purchase, sale or any other type of acquisition or disposition); The price at which the transaction was effected; and The name of the broker, dealer or bank with or through whom the transaction was effected. Such reports shall be made no later than 10 days after the end of the calendar quarter in which the transaction to which the report relates was effected. For Iridian Personnel, such reports will be deemed to be made if the executing broker provides to the Chief Compliance Officer, on a timely basis, duplicate copies of confirmations of all Personal Securities Transactions and copies of periodic statements for all securities accounts. Not later than 10 days after the end of each calendar quarter, all Iridian Personnel are required to certify, in writing, that they have reported all Personal Securities Transactions required to be disclosed or reported pursuant to the requirements of this Code of Ethics. In addition, all Iridian Personnel are required to certify, in writing, that they have reported all Outside Interest and Outside Activities required to be disclosed or reported pursuant to the requirements of the Code. Any such report may contain a statement that the report shall not be construed as an admission by the person making such report that he or she has any direct or indirect Beneficial Ownership in the Security to which the report relates. Iridian Personnel need not make such a report with respect to transactions effected for any account in which they may have Beneficial Ownership, but over which they do not have any direct or indirect influence or control (for example, a blind trust).
Quarterly Reporting Requirements. As soon as available, but in any event not later than forty-five (45) days after the (a)end of the first three Fiscal Quarters (as defined below) of any Fiscal Year, consolidated unaudited balance sheets of and Guarantor and its subsidiaries (including each FLE Borrower) as at the end of such Fiscal Quarter, and consolidated unaudited income statements and cash flow statements for Guarantor and its subsidiaries (including each FLE Borrower) for such Fiscal Quarter and for the period from the beginning of the Fiscal Year to the end of such Fiscal Quarter, all in reasonable detail, fairly presenting the financial position and results of operations of and Guarantor and its subsidiaries (including each FLE Borrower) as at the date thereof and for such periods, and, in each case, in comparable form, figures for the corresponding period in the prior Fiscal Year, and prepared in accordance with GAAP, applied consistently with the audited Financial Statements required to be delivered pursuant to Section 3.8(a) above. Guarantor shall certify by a certificate signed by its chief financial officer or vice president controller that all such statements have been prepared in accordance with GAAP and present fairly the financial position of Guarantor and its subsidiaries (including each FLE Borrower) as at the dates thereof and its results of operations for the periods then ended, subject to normal year-end adjustments and to the absence of footnotes required by GAAP;
