Reporting Period Due Date Sample Clauses

Reporting Period Due Date. Progress Report 1 April 1, 2022 – August 31, 2022 September 30, 2022 Progress Report 2 September 1, 2022 – February 28, 2023 March 31, 2023 Progress Report 3 March 1, 2023 – August 31, 2023 September 30, 2023
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Reporting Period Due Date. State Fiscal Quarter 1 (Jul 1 - Sept 30): Oct 31 State Fiscal Quarter 2 (Oct 1 - Dec 31): Jan 31 State Fiscal Quarter 3 (Jan 1 - Mar 31): Apr 30 State Fiscal Quarter 4 (Apr 1 - Jun 30): Jul 31
Reporting Period Due Date. Q1: October 1 – December 31 January 7 Q2: January 1 – March 31 April 7 Q3: April 1 – June 30 July 7 Q4: July 1 – September 30 October 7 Your first quarterly report is due January 7, 2022 with additional progress reports due every three months thereafter. The final quarterly report shall be due no later than October 7, 2024. Reports should highlight progress made towards deliverables outlined in Attachment B. Additional material can also be included at Grantee’s discretion unless otherwise directed by FWWA. Progress report forms must include a signed invoice for reimbursement, a description of the conservation practices installed during the quarter, and a narrative report of project activity. Before, during, and after pictures will also be required for the Project and should be submitted with each quarterly report. Quarterly reports must report on the entire 3-month period through the final day of the last month of the reporting period and should not be signed and dated prior to the end of the period. To submit a progress report, please use the following procedure:
Reporting Period Due Date. Progress Report #1 Upon execution – November 30, 2019 December 16, 2019 Progress Report #2 December 1, 2019 – February 28, 2020 March 16, 2020 Progress Report #3 March 1, 2020 – May 31, 2020 June 15, 2020 Annual Evaluation Report Upon execution – August 31, 2020 August 31, 2020
Reporting Period Due Date. State Fiscal Quarter 1 (Jul 1 - Sept 30): Oct 31 State Fiscal Quarter 2 (Oct 1 - Dec 31): Xxx 00 Xxxxx Xxxxxx Xxxxxxx 0 (Xxx 0 - Xxx 00): Apr 30 State Fiscal Quarter 4 (Apr 1 - Jun 30): Jul 31 Any quarter with zero sales must be reported as zero sales. This may be done electronically via email to the State of Alaska contact listed in this PA. Purchasing Options for all entities listed under participation: All products offered under this master agreement.
Reporting Period Due Date. State Fiscal Quarter 1 (Jul 1 - Sept 30): Oct 31 State Fiscal Quarter 2 (Oct 1 - Dec 31): Xxx 00 Xxxxx Xxxxxx Xxxxxxx 0 (Xxx 0 - Xxx 00): Apr 30 State Fiscal Quarter 4 (Apr 1 - Jun 30): Jul 31 (NOTE: submitting a copy of the detailed report that is submitted to NASPO for the state of Alaska will suffice)

Related to Reporting Period Due Date

  • 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.

  • Listing Period Extension The Commission shall be due if the Property is sold, conveyed, exchanged, optioned, or otherwise transferred within _ _ days (“Extension Period”) after the expiration of the Listing Period to anyone with whom the Broker or Agency has negotiated unless the Property is listed, in good faith, with another real estate agency. The term “negotiation” shall include providing information about the Property, showing the Property, or presenting an offer on the Property. All rights under this Section shall terminate upon the expiration of the Extension Period.

  • Extended Reporting Period If any required insurance coverage is on a claims-made basis (rather than occurrence), Contractor shall maintain such coverage for a period of no less than three (3) years following expiration or termination of the Master Contract.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Minimum Payment Due Your Minimum Payment Due is listed on your Statement and equals the lesser of: • the amount of your New Balance, or • the greater of: • $30, or • 3% of the amount you owe, or • the sum of Finance Charges accrued since the last Billing Cycle (including Interest Charges and Transaction Fees), plus any Penalty Fees, Annual Fees (if applicable), and one-time fees that have been posted to your Account, plus 1% of the amount you owe. Making only the Minimum Payment Due will increase the amount of interest you pay and the time it takes to repay your balance.

  • Waiting Period All full-time employees who are actively working and have completed thirty (30) days service shall be enrolled for the coverages and benefits set forth in this Exhibit as a condition of employment.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • 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.

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