Reject the Final Report Sample Clauses

Reject the Final Report. 9.4. The Beneficiary is entitled for reimbursement as of the date of the approval of the Final Report. Programme Operator shall provide reimbursement to the Beneficiary according to the approved Final Report within fifteen (15) working days following the day on which the entitlement has occurred. 9.5. If, at the last day of the Period of Eligibility of Expenditures, the Initiative has not been completed, the Beneficiary undertakes to complete the Initiative using its Own Additional Resources within a reasonable period set out by the Programme Operator. Where the Beneficiary is late with the performance of its obligation to complete the Initiative using its Own Additional Funds within the specified period, the Programme Operator becomes entitled for the return of the full amount of the Grant already provided. The Programme Operator is also entitled to terminate the Initiative prior to its completion date, i.e. prematurely, even without approving the Final Report, due to, in particular, but not limited to, the occurrence of an Irregularity or Suspicion of Irregularity, if the Beneficiary cannot continue the implementation of the Initiative and/or the Programme Operator cannot provide Beneficiary with the Grant and/or if the provision of the Grant would be in breach of this Contract, the Legal Framework or the Implementation Rules. Article 10.
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Reject the Final Report. 9.4. The Beneficiary is entitled for reimbursement as of the date of the approval of the Final Report. Programme Operator shall provide uhradené do 30 dní od uplynutia posledného dňa Obdobia oprávnenosti výdavkov. 8.5. Obdobie oprávnenosti výdavkov sa zhoduje s Dobou realizácie Iniciatívy, ak v tejto Zmluve xxx xx stanovené inak. Článok 9. UKONČENIE INICIATÍVY, ZÁVEREČNÁ SPRÁVA 9.1. Príjemca sa zaväzuje ukončiť Iniciatívu riadne a včas. Iniciatíva je ukončená riadne a včas, ak sa dosiahne požadovaný výsledok Iniciatívy, vrátane naplnenia jej indikátorov, do uplynutia posledného dňa Xxxx realizácie Iniciatívy. Príjemca predloží Správcovi programu vyplnenú Záverečnú správu v elektronickej podobe najneskôr do dvoch mesiacov od ukončenia Iniciatívy, vrátane kompletnej účtovnej (ak je to relevantné) a podpornej dokumentácie podľa Pravidiel implementácie. 9.2. Správca programu vykoná administratívnu finančnú kontrolu Záverečnej správy, predložených dokladov a podpornej dokumentácie, a ak je to relevantné aj finančnú kontrolu na mieste, v súlade so zákonom č. 357/2015 Z. z. o finančnej kontrole a audite a o zmene a doplnení niektorých zákonov v znení neskorších predpisov. Správca programu je v rámci kontroly Záverečnej správy oprávnený vyzvať Príjemcu na doplnenie Záverečnej správy a/alebo na predloženie podpornej dokumentácie a/alebo na odstránenie nedostatkov v primeranej lehote. Ak Príjemca po výzve Správcu programu nedostatky v stanovenej lehote neodstráni, Správca programu je oprávnený Záverečnú správu zamietnuť. 9.3. Správca programu je oprávnený po vykonaní kontroly Záverečnú správu: 9.3.1. schváliť, 9.3.2. schváliť v zníženej sume, 9.3.3. zamietnuť. 9.4. Príjemcovi vzniká nárok na refundáciu dňom schválenia Záverečnej správy. Správca programu vyplatí Príjemcovi refundáciu podľa
Sample 1
Reject the Final Report. 9.4 The Beneficiary is entitled for reimbursement as of the date of the approval of the Final Report. National Focal Point/Programme Operator shall provide reimbursement to the Beneficiary according to the approved Final Report within fifteen (15) working days following the day on which the entitlement has occurred.
Sample 1

Related to Reject the Final Report

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Initial Report An initial performance report no later than 30 days after FEMA has approved the first Public Assistance project.

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

  • Final Report The Recipient shall Prepare a Final Report for this Agreement in accordance with the approved Final Report Outline, Style Manual, and Final Report Template provided by the CAM with the following considerations: o Ensure that the report includes the following items, in the following order:  Cover page (required)  Credits page on the reverse side of cover with legal disclaimer (required)  Acknowledgements page (optional)  Preface (required)  Abstract, keywords, and citation page (required)  Table of Contents (required, followed by List of Figures and List of Tables, if needed)  Executive summary (required)  Body of the report (required)  References (if applicable)  Glossary/Acronyms (If more than 10 acronyms or abbreviations are used, it is required.)  Bibliography (if applicable)  Appendices (if applicable) (Create a separate volume if very large.)  Attachments (if applicable) o Ensure that the document is written in the third person. o Ensure that the Executive Summary is understandable to the lay public.  Briefly summarize the completed work. Succinctly describe the project results and whether or not the project goals were accomplished.  Identify which specific ratepayers can benefit from the project results and how they can achieve the benefits.  If it’s necessary to use a technical term in the Executive Summary, provide a brief definition or explanation when the technical term is first used.

  • Adverse Report (a) The Employer shall notify an employee of any dissatisfaction concerning his/her work within ten (10) calendar days of the Employer's becoming aware of the matter giving rise to the dissatisfaction. This notification shall include particulars of work performance which led to such dissatisfaction. If this procedure is not followed, such expression of dissatisfaction shall not become part of his/her record for use against him/her at any time. The employee's written reply to such notification of dissatisfaction shall become part of his/her record.

  • Modifications and Updates to the Wire Center List and Subsequent Transition Periods 2.1.4.12.1 In the event BellSouth identifies additional wire centers that meet the criteria set forth in Section 2.1.4.5, but that were not included in the Initial Wire Center List, BellSouth shall include such additional wire centers in a carrier notification letter (CNL). Each such list of additional wire centers shall be considered a “Subsequent Wire Center List”.

  • Certification Regarding Entire TIPS Agreement Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees 3 Minimum Percentage Discount Offered to TIPS Members on all Goods and Services (READ 6 CAREFULLY) Please read thoroughly and carefully as an error on your response can render your contract award unusable. TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. What is the minimum percentage discount that you can offer TIPS Members off of all goods and service pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you offer? Only limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal may be excluded from this discount. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

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