REPORTING — PAYMENT REQUESTS Sample Clauses

REPORTING — PAYMENT REQUESTS. 16.1 Obligation to submit reports
AutoNDA by SimpleDocs
REPORTING — PAYMENT REQUESTS. ‌ 20.1 General obligation to submit the report
REPORTING — PAYMENT REQUESTS. 16.1 Obligation to submit reports The KIC LE must submit to the EIT (see Article 58 FPA) the final report set out in this Article. This report includes the request for payment of the balance and must be drawn up in conformity with EIT guidelines on reporting and using the forms and templates provided by the EIT (see Article 58 FPA).
REPORTING — PAYMENT REQUESTS. 20.1 Obligation to submit the report 20.2 Reporting period 20.3 Periodic reports — Requests for interim payments 20.4 Final report — Request for payment of the balance (a) a ‘final technical report’ containing a summary with: (i) an overview of the results; (ii) the conclusions on the action; (iii) the answers to the ‘questionnaire’, covering issues related to the action implementation and the economic and societal impact, notably in the context of the Horizon 2020 key performance indicators and the Horizon 2020 monitoring requirements. (b) a ‘final financial report’ containing a ‘financial statement’ from the consortium (see Annex 4), which includes the request for payment of the balance. The financial statement must detail the eligible costs (lump sum costs; see Article 6 and Xxxxx 2). Amounts which are not declared in the financial statement will not be taken into account by the Agency. The beneficiaries must certify that: - the information provided is full, reliable and true; - the costs declared are eligible (i.e. that the action has been properly implemented; see Article 6); - the costs (i.e. the proper implementation of the action) can be substantiated by adequate records and supporting documentation (see Article 18) that will be produced upon request (see Article 17) or in the context of checks, reviews, audits and investigations (see Article 22). 20.5 Information on cumulative expenditure incurred 20.6 Currency for financial statements
REPORTING — PAYMENT REQUESTS. Financial report: Individual financial statements — Explanation of the use of resources — Summary financial statement — Certificates on the financial statements (CFS) (p. 191)

Related to REPORTING — PAYMENT REQUESTS

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Reporting Pay Employees who report for any scheduled shift will be guaranteed at least four (4) hours of work, or if no work is available will be paid at least four (4) hours except when work is not available due to conditions beyond the control of the Hospital. The reporting allowance outlined as herein shall not apply whenever an employee has received prior notice not to report for work. Part-time employees scheduled to work less than seven and one-half (7-1/2) hours per day will receive a pro-rated amount of reporting pay.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The State’s fiscal quarters close on September 30, December 31, March 31, and June 30. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_purchasing/vendor_resources/quart erly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!