Semi-Annual Progress Report Sample Clauses

Semi-Annual Progress Report. The Lessee must submit to the Lessor a semi-annual (i.e., every six months) progress report through the duration of the site assessment term that includes a brief narrative of the overall progress since the last progress report, or – in the case of the first report – since the Effective Date. The progress report must include an update regarding progress in executing the activities included in the survey plan(s), and include as an enclosure an updated survey plan(s) accounting for any modifications in schedule.
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Semi-Annual Progress Report. NASA shall provide EPA with semi-annual (every six (6) months) progress reports. The semi-annual progress reports shall provide information on the status of all ongoing response actions being implemented at the Select Sites pursuant to this Consent Order. The first semi-annual progress report will be due on the first day of the sixth full month following the effective date of this Consent Order. Subsequent semi-annual progress reports will be due every six (6) months thereafter on the first day of the month, while this Consent Order remains in effects.
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Semi-Annual Progress Report. During a Project’s incomplete phase (i.e., the time before the Project reaches project completion as defined below), Semi-Annual Progress Reports (SAPR) must be filed by the project sponsor with member oversight. The SAPR details a Project’s progress during the six-month periods ending June 30 and December 31. The June SAPR is due by July 31 and the December 31 SAPR is due by January 31. The SAPR is required until a Project is deemed complete, as determined by the Bank in its sole discretion. • Owner-Occupied Projects are complete when all AHP funds are disbursed to the Project and all homes are either sold or rehabilitated. • Rental Projects are complete when all AHP funds have been disbursed, rehabilitation or construction of the units is 100 percent complete and at least 75 percent of the units are occupied. The SAPR must be completed and submitted to the Bank utilizing the AHP Online system. You will receive an email from the AHP Online system on July 1 and January 1 informing you that a SAPR is now due. Once you receive the email, you must log into the AHP Online system and complete and certify the SAPR. If you do not complete and certify the SAPR by the due date, the AHP Online system with send a follow up email to you informing you that the SAPR is delinquent and must be completed and certified.
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Semi-Annual Progress Report. Recipient is required to submit semi-annual progress reports to the HHS Grants Management Specialist and to the CCIIO Project Officer. All reports are cumulative and should report on work performed throughout the project period. Period of Performance: December 17, 2014 through June 30, 2015 Due: July 30, 2015 Period of Performance: July 1, 2015 through December 31, 2015 Due: January 30, 2016 Period of Performance: January 1, 2016 through June 30, 2016 Due: July 30, 2016 Period of Performance: July 1, 2016 through December 31, 2016 Due: January 30, 2017 Period of Performance: January 1, 2017 through June 30, 2017 Due: July 30, 2017
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Semi-Annual Progress Report. LICENSEE will submit to THE REGENTS semi-annual progress reports according to the following schedule: DUE DATE FOR PREVIOUS PERIOD February 28 July 1 - December 31 August 31 January 1 - June 30 The progress report must cover LICENSEE'S activities in meeting the performance obligations set forth in Article 6 (PERFORMANCE OBLIGATIONS) and Exhibit B (RIGHTS GRANTED AND PERFORMANCE OBLIGATIONS), and must include at a minimum the following information: Name of LICENSEE License Number Date of Report Reporting period Summary of work completed Summary of work in progress Current schedule of anticipated events or milestones NOMOS CORPORATION ATTACHMENT 1 Radiation Treatment Planning Amendment One -------------------------------------------------------------------------------- Description of Licensed Products or Licensed Methods under development Licensed Patents, Licensed Copyrights, and Licensed Trademarks practiced or incorporated into each Licensed Product and Licensed Method under development Anticipated market introduction date of Licensed Products/ Methods Commercial name of Licensed Products/ Methods A summary of resources (dollar value) spent in the reporting period on commercialization efforts Name and summary of activities of sublicensees, if any Changes in corporate ownership (see Article 18, ASSIGNABILITY) Change in small entity status (see Article 1, BACKGROUND) Addition of and/or participation in an affiliate Existence of and/or participation in a joint venture
Sample 1
Semi-Annual Progress Report a. Court Name b. Court Type c. What is working well? (Narrative, 150 words) d. What is challenging? (Narrative, 150 words) e. The Specialty Court Grant Program funds are one-time funding that cannot be rolled over into future grant periods. At the end of the grant period any unspent funds are returned to Oregon’s General Fund. What is the court’s biggest barrier to spending all of the grant dollars awarded? (Narrative, 50 words) f. What is the court doing to address any barriers to spending all of the grant dollars awarded? (Narrative, 300 words) g. What is the court doing to address any barriers to maintaining monthly participant numbers at or near capacity? Capacity means the number of participants the program can serve at one time, regardless of phase. (Narrative, 150 words) h. If the court did not meet Oregon Specialty Court Standards, what is the court doing to improve? Please identify the standard and what work is being done to move towards meeting the standard. (Narrative, 300 words) i. What does the court need technical assistance or support with from CJC? (Narrative, 150 words) Grantee shall require each other party to a Sub-agreement that is not a unit of local government as defined in ORS 190.003, or a unit of state government as defined in ORS 174.111, if any, to: i) obtain insurance specified under TYPES AND AMOUNTS and meeting the requirements under ADDITIONAL INSURED, "TAIL" COVERAGE, CERTIFICATES OF INSURANCE, and NOTIFICATION OF CHANGE OR CANCELLATION before the subgrantee performs under Sub- agreement, and ii) maintain the insurance in full force throughout the duration of the Sub- agreement. The insurance must be provided by insurance companies or entities that are authorized to transact the business of insurance and issue coverage in the State of Oregon and that are acceptable to CJC. Grantee shall not authorize a subgrantee to begin work under a Sub-agreement until the insurance is in full force. Thereafter, Grantee shall monitor continued compliance with the insurance requirements on an annual or more frequent basis. Grantee shall incorporate appropriate provisions in the Sub-agreements permitting it to enforce subgrantee compliance with the insurance requirements and shall take all reasonable steps to enforce such compliance. Examples of "reasonable steps" include issuing stop work orders (or the equivalent) until the insurance is in full force or terminating the Sub- agreement as permitted by the Sub-agreement or pursuing legal acti...
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Related to Semi-Annual Progress Report

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • 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 quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_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.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

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