Report Content. The report shall describe the progress made by the faculty member in respect to achieving his/her objectives as specified in his/her PDP. If faculty members include student course assessments as part of their reports, such assessments shall be anonymous, identified only by course/section. Any other student communications or evaluations submitted with the PDR shall not be anonymous.
Report Content. The report shall describe the progress made by the faculty member in respect to achieving the objectives as specified in the faculty member’s PDP. If faculty members include student course assessments as part of their reports, such assessments shall be anonymous, identified only by course/section. Any other student communications or evaluations submitted with the PDR shall not be anonymous. Normally, PDRs submitted after July 1, 2023, should include a report by the faculty member on one (1) or more activities under one (1) or more of the five (5) criteria where such activities are intended to help close educational equity gaps.
Report Content. The report shall be as succinct as possible while providing comprehensive information on the Prime’s level of activity. The quarterly report shall, as a minimum, contain the following information: • HEADER – Company name, contract number, reporting period, name/phone/email of reporting POC • FAIR OPPORTUNITY – (RTOPs for the quarter only) RTOP number, title/description, ordering office (if not MICC-Xxxxxxx), date of issue, due date, proposal submitted (yes/no, or date), reason for no-bid (where applicable), goal percent of work to be performed by “self” and “sub” (as stated in proposal), and disposition/outcome (e.g., in-process, awarded, withdrawn, postponed). Optional: notes, extensions, or other RTOP-specific references. • AWARDS – (differentiate between current quarter activity, and cumulative/life of contract) Ordering office (if not MICC-Xxxxxxx), TO number, title/description, date of award, PoP (include options), awarded face value (total value of base plus all options), amount ordered (programmed, from contract, either award or mod amount actually placed), modification number (if applicable), amount invoiced, amount subcontracted, place of performance, and OCI review/approval. • SUBCONTRACTING - (differentiate between current quarter activity, and cumulative/life of contract) TO number, awarded face value (total value of base plus all options), amount/percentage projected/promised to each subcontractor, name of subcontractor(s), amounts and percentages (goal and actual) within each small business subcategory. (NOTE: management of subcontractors is the responsibility of all Prime Contractors, regardless of size.) • OCI – review to identify, certify the lack of any OCI, and address any potential OCI identified. Where applicable, include mitigation plan (Yes/NA) and status/acceptance from KO.
1.8.4.1. To the extent possible, reports are to be a single page width when printed. See TE C for sample report; the sample is not a template, but a representation of the required reporting elements.
Report Content. Within twenty (20) days after the end of each full and partial month during the Term ("Reporting Month"), Supplier will submit to Novation a report in the form of a diskette containing the following information, in form and content reasonably satisfactory to Novation:
(1) the name of Supplier, the Reporting Month and year and the Agreement number (as provided to Supplier by Novation);
(2) with respect to each Member (described by LIC number (as provided to Supplier by Novation), health industry number (if applicable), full name, street address, city, state, zip code and, if applicable, tier and committed status), the number of units sold and the amount of net sales for each Product on a line item basis, and the sum of net sales and the associated Marketing Fees for all Products purchased by such Member directly or indirectly from Supplier during the Reporting Month, whether under the pricing and other terms of this Agreement or under the terms of any other purchasing or pricing arrangements that may exist between the Member and Supplier;
(3) the sum of the net sales and the associated Marketing Fees for all Products sold to all Members during the Reporting Month; and
(4) such additional information as Novation may reasonably request from time to time
Report Content. The Facilities Study report (i) shall provide a description, estimated cost of (consistent with Attachment A) and schedule for construction of required facilities to interconnect the Generating Facility to Transmission Provider’s Transmission System; and
Report Content. The System Impact Study report (i) shall address power flow, short circuit, and stability issues identified in the System Impact Study; and (ii) shall provide a description, estimated cost of and schedule for construction of required facilities to interconnect the Generating Facility to Transmission Provider’s Transmission System.
Report Content. Licensees’ reports must contain the total number of Chargeable Trades in each calendar month that the report relates to. SCHEDULE 3 PRICE LIST
Report Content. Each Report shall include a discussion of the research questions addressed in the Application and the outcomes (or interim or anticipated outcomes) of the Project as presented in the Application and the attached Summary. The Grantee also agrees to provide any other information reasonably requested by the Xxxx and Xxxxxx Xxxxxxx Foundation.
Report Content. (1) Monthly Technical Letter Report The contractor shall prepare and submit monthly technical letter progress reports in narrative form which shall contain technical results of the work accomplished during the reporting period. This report shall be in sufficient detail to disclose all work started and results achieved during the reporting period, an indication of any current problems which may impede performance, the proposed corrective action, and the work forecast for the next period. This document shall report progress and planning so as to correspond with the work schedule contained in the Government approved program plan.
(2) Quarterly Financial Letter Report The contractor shall prepare and submit quarterly financial letter reports which will summarize in tabular form the expenditures for the current quarter and the cumulative expenditures through the current quarter. The report shall contain a detailed actual cost breakdown in the same categories which appeared in the contractor's cost proposal (including the extent of cost sharing) both for the current quarter and cumulatively through the current quarter. A graph comparing actual and planned cumulative expenditures versus time will be included. Any gross deviations should be explained. In addition, any outstanding commitments as of the end of the reporting period shall also be reflected in the report.
Report Content. At a minimum, all Progress Reports must contain a comparison of actual accomplishments to the objectives established for the period, the reasons for delay if established objectives were not met, analysis and explanation of any cost overruns, and any additional pertinent information specified in this agreement. Monitoring Data Submittal / Environmental Information Management System. Funding recipients that collect water quality monitoring data must submit all data to Ecology through the Environmental Information Management System (EIM). Data must be submitted by following instructions on the EIM website, currently available at: xxxx://xxx.xxx.xx.xxx/eim
