Required Reports/Documents. The School shall agree to use the identified document management system for the required reports/documents as set forth by the Sponsor, consistent with this Contract and federal/state laws. Any dispute regarding the document management system that cannot be rectified between the parties may be resolved pursuant to section 1002.33(6)(h), Florida Statute.
Required Reports/Documents. A. Pre-Opening
Required Reports/Documents. The School shall provide the Sponsor with the following reports/documents:
Required Reports/Documents. The Sponsor may require the School to provide additional reports and/or documents if necessary.
Required Reports/Documents. A. Annual Start of School checklist of documents to be submitted or made available for review by August 1st of any given school year:
Required Reports/Documents. The School shall agree to use the identified communication tool for the required reports/documents as set forth by the Sponsor, consistent with this Contract and federal/state laws.
Required Reports/Documents. The School shall provide the following reports and/or documents:
Required Reports/Documents. The School shall agree to use the identified document management system for the required reports/documents as set forth by the Sponsor, consistent with this Contract and federal/state laws. Any dispute regarding the document management system that cannot be rectified between the parties may be resolved pursuant to section 1002.33(6)(h), Florida Statute. Pre-Opening Policies and Procedures Manual List of members of the Governing Board and Principal, including current contact information. Facility [zoning, certificate of occupancy, fire inspection, health inspection, etc.] Other Current lease or ownership documents Copy of current insurance certificates or policies for all types of insurance required by the Charter Enter current staff member information including certifications and teaching assignments for teachers and other data required by the FDOE Documentation of fingerprinting of all staff and Governing Board members Student Code of Conduct Updated list of currently registered students Contract for transportation rates and services or transportation plan, if applicable. Letter specifying that the School will adopt/not adopt the district reading plan Tentative dates and times of the meetings of the Governing Board for the first year Crisis Response Plan Dismissal policies and procedures School’s parental contract, if applicable Other Pre-Opening documents/information outlined in this Contract.
Required Reports/Documents. The School shall provide the Sponsor all required 9 reports and documents as set forth in this Charter. The Sponsor may require the School to 10 provide additional reports and/or documents if necessary. The parties agree that the 11 Sponsor, with reasonable notice, may request at any time and the School shall within a 12 reasonable amount of time provide, reports on the School’s operations and student 13 performance. Such reports shall be in addition to those required elsewhere in this 14 Charter. In addition, the School shall be responsible for providing updated 15 reports/documents whenever material changes are made thereto, including, but not 16 limited to its:
Required Reports/Documents. The Principal Investigator or Director, Sponsored Research Office is required to submit the following reports or documents: Report/ Document No. of Copies and Method of Transmittal Submit To◊ When Due Interim Report Submitted by email attachment CAP Program Contact 6 months after project start date Final Technical Report Submitted by email attachment CAP Program Contact 90 days after completion of project SF 272 Federal Cash Transactions Report Original + 1 Contracting Officer Required quarterly of each PMS sub-account. Quarterly reports are due 45 working days after the end of each fiscal quarter. Final SF 269 Financial Status Report Original + 1 Contracting Officer Submit a final SF 269 no later than 90 calendar days after the grant agreement completion date and the Recipient will liquidate all obligations incurred under the award. The Recipient will promptly return any unused Federal advances or will complete a final draw from PMS to obtain any remaining amounts due.
