Reporting Due Dates Sample Clauses

Reporting Due Dates. Quarterly Reports Final Report Reporting Period Due Date 1.01.2022 – 3.31.2022 4.30.2022 4.01.2022 – 6.30.2022 7.30.2022 7.1.2022 – 9.30.2022 10.30.2022 10.1.2022 – 12.31.2022 1.30.2023 Reporting Period Due Date 1.01.2022-12.31.2022 01.30.2023
Sample 1
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Reporting Due Dates. Data for the Federal Reports are due to the Project Director on or before the following dates: November 15, 2022 March 15, 2023 Attachment 2: Budget DocuSign Envelope ID: EE22DCA5-AE7D-49D1-BD4D-C7D77C7E4BF7 Rural Communities Opioid Response-Implementation "Lincoln County Bridges to Recovery Project" Lincoln County Health and Human Services Subaward Budget for No Cost Extension Period September 1, 2022 - February 28, 2023 Personnel Wages Case Manager 1.0 FTE RN 1.0 FTE $ 21,850 $ 36,130 Total Wages $ 57,980 Fringe Benefits Case Manager 1.0 FTE RN 1.0 FTE 45% rate 45% rate $ 9,833 $ 16,258 Total Benefits $ 26,091 Total Personnel $ 84,071 Alcohol and Drug Treatment Alcohol and Drug Counseling Services Medical Supplies Narcan $ 8,182 $ 25,000 Total Direct Expense $ 117,253 Indirect Rate 10% $ 11,725 LCHHS Total Subaward Amount $ 128,978 Budget Justification Lincoln County Health and Human Services The subawardee is a member of the CCCWN and MHSA Subcommittee and a Partner in the Lincoln County Bridges to Recovery Project. Lincoln County Health and Human Services and their Federally Qualified Health Center will be conducting many of the activities necessary for the successful implementation of this grant project. Refer to the Work Plan for a comprehensive list of activities. LCHHS will be involved in providing case management and community outreach in Lincoln County. Grant funds will cover the following expenses: - Staffing (1.0 FTE Case Manager and 1.0 FTE RN) ($84,071) to provide screening, referral and support for individuals with SUD/OUD. - Alcohol and Drug Treatment Counseling services ($8,182). This includes A & D Assessements performed by clinical staff and referrals to MAT, as well as Peer Support Services. (To be eligible for reimbursement, invoices must include # of hours and hourly rate of clinical staff and Peer Support Specialist, # of Assessments completed, # of clients served by clinical staff, # of clients supported by Peer Support Services.) - Medical Supplies - Narcan will be purchased for distribution to MAT clients in outpatient based opioid treatment programs in Lincoln County and also distributed to Lincoln County Law Enforcement (Estimated cost is $75/ per 2 doses, total $25,000). - LCHHS will utilize the Uniform Guidance de minimus rate of 10% (11,725). DocuSign Envelope ID: EE22DCA5-AE7D-49D1-BD4D-C7D77C7E4BF7 Attachment 3: Certifications and Assurances Certification Regarding Lobbying (2 CFR 200.450) By signing this Subaward, the Subr...
Sample 1
Reporting Due Dates. Due Date Report Type March 31, 2022 Interim Report June 30, 2022 Interim Report September 30, 2022 Interim Report December 31, 2022 Interim Report January 31, 2023 Final Report
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Reporting Due Dates. Item Due Date 1. SFY 17 Training Plan July 29, 2016 2. Training Request Procedure July 29, 2016
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Reporting Due Dates. June 1, 2015 Interim Programmatic Report October 31, 2015 Annual Financial Report September 1, 2016 Final Financial Report September 1, 2016 Final Programmatic Report
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Reporting Due Dates. Report Service Period covered Report Due date Semi-Annual April 1, 2021 – September 30, 2021 October 15, 2021 Semi-Annual October 1, 2021 – March 31, 2022 April 15, 2022 Final Report April 1, 2021 – September 30, 2022 October 15, 2022 Federal Award Information
Sample 1
Reporting Due Dates. The Grantee agrees to submit reports using GlobalGiving's online grants system which can be accessed by logging onto xxx.xxxxxxxxxxxx.xxx. The Grantee agrees to submit reports by the following dates: • Final Report due October 31st, 2024 The Grantee is wholly responsible for ensuring that reports are submitted on time. If written reports are not submitted to GlobalGiving on a timely basis, GlobalGiving may withhold further Grant payments, if any, to the Grantee and to any affiliate organization under this agreement or under any other GlobalGiving grant agreement. Delinquent or unsatisfactory reporting may also affect the grantee's eligibility for future grants from GlobalGiving.
Sample 1
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Reporting Due Dates. The Grantee agrees to submit short progress reports and a final report. You may also be subject to an in-person review of financial records before the final payment is made. The Grantee agrees to submit these reports by the following dates: Report Type Due Date Progress Report Template 15 July 2023 Flutter Final Report 31 January 2024 The Grantee is wholly responsible for ensuring that reports are submitted on time. If written reports are not submitted to GlobalGiving on a timely basis, GlobalGiving may withhold further Grant payments, if any, to the Grantee and to any affiliate organisation under this agreement or under any other GlobalGiving grant agreement. Delinquent or unsatisfactory reporting may also affect the grantee’s eligibility for future grants from GlobalGiving.
Sample 1

Related to Reporting Due Dates

  • Due Dates If the payment due date falls on a Sunday or on a holiday that is observed on a Monday, the payment due date shall be the first non-holiday day following such Sunday or holiday. If the payment due date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-holiday day preceding such Saturday or holiday. If payment is not received by the payment due date, a late payment charge, as set forth in Section 1.4.1.2, below, shall apply.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Reporting periods The action is divided into the following reporting periods: - Reporting period 1: from month 1 to month [X][ - Reporting period 2: from month [X+1] to month [Y]][ - Reporting period 3: from month [Y+1] to month [Z]][ - Reporting period 4: from month [Z+1] to month [the last month of the action]]

  • Reporting Period e. Project progress including a summary of progress, findings, data, analyses, results and field-test results from all tasks carried out in the covered period.

  • Due Date The Services provided by the Contractor shall: (check one) ☐ - Be completed by _ , 20 _. ☐ - Not have a due date. ☐ - Other. __ .

  • Payment Dates Interest accrued on each Loan shall be payable, without duplication:

  • Reporting Schedule Consultant shall report regularly, and not less frequent than once per week, to the Company his actions on behalf of the Company.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Payment Due Dates and Interest Should the Owner fail to pay a proper invoice within thirty calendar days of receipt, the Design Professional shall notify the Owner in writing by Certified or Statutory mail. If the Owner fails to pay within five business days of receipt of the notice, the Design Professional shall receive, in addition the sum named in the proper invoice, interest thereon at the rate of one half (½) percent per month on the unpaid balance as may be due.

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