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 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. 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
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Semi-Annual Progress Report a. Court Name
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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. 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.
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Related to Semi-Annual Progress Report

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • 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.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Royalty Report The term “Royalty Report” shall have the meaning ascribed to such term as provided in Section 5.4.

  • Information Package On each Reporting Date the Master Servicer shall deliver to the Administrative Agent and each Purchaser Agent, on behalf of such Purchaser Agent’s Purchaser Group, the relevant Information Package.

  • Annual Independent Accountants’ Report The Servicer shall cause a firm of nationally recognized independent certified public accountants (the "Independent Accountants"), who may also render other services to the Servicer or to the Seller, to deliver to the Trustee, the Owner Trustee, the Trust Collateral Agent, the Backup Servicer, the Insurer and each Rating Agency, on or before October 31 (or 120 days after the end of the Servicer's fiscal year, if other than June 30) of each year, beginning on October 31, 1999, with respect to the twelve months ended the immediately preceding June 30 (or other applicable date) (or such other period as shall have elapsed from the Closing Date to the date of such certificate), a statement (the "Accountants' Report") addressed to the Board of Directors of the Servicer, to the Trustee, the Owner Trustee, the Trust Collateral Agent, the Backup Servicer and to the Insurer, to the effect that such firm has audited the books and records of AmeriCredit Corp., in which the Servicer is included as a consolidated subsidiary, and issued its report thereon in connection with the audit report on the consolidated financial statements of AmeriCredit Corp. and that (1) such audit was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as such firm considered necessary in the circumstances; (2) the firm is independent of the Seller and the Servicer within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants, and (3) includes a report on the application of agreed upon procedures to three randomly selected Servicer's Certificates including the delinquency, default and loss statistics required to be specified therein noting whether any exceptions or errors in the Servicer's Certificates were found.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

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