Semi-Monthly Reports Sample Clauses

Semi-Monthly Reports. Inspector shall submit semi-monthly reports on the 1st and the 15th of each month to District, the Architect, and DSA.
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Semi-Monthly Reports. The Inspector shall submit semi-monthly reports using form DSA 155, or more current form, on the 1st and the 16th of each month to the District, the Architect and the project structural engineer, and DSA. Reports shall be sent electronically to the DSA and kept in the Job File.
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Semi-Monthly Reports. The Collateral Inventory Report and the Collateral Certificate when required by this Agreement.
Sample 1
Semi-Monthly Reports. The Project Inspector must make Semi-Monthly Reports on the 1st and 15th of every month reporting on the progress of construction, per Title 24, Part 1, Section 4-337. Semi-Monthly Reports must be submitted to the A/E in general responsible charge and structural engineer, and a copy must be submitted to the DSA and District. Semi-Monthly Reports must be prepared in accordance with DSA’s Guideline for Inspector’s Semi-Monthly Report. (The guideline is available on-line at xxxx://xxx.xxx.xx.xxx/dsa – click on “Forms” – or at DSA regional office.).
Sample 1
Semi-Monthly Reports. The School Inspector must make Semi-Monthly Reports on the 5th and 20th of every month reporting on the progress of construction, per Title 24, Part 1, Section 4-337. Semi-Monthly Reports must be submitted to the A/E in general responsible charge and structural engineer, and a copy must be submitted to the DSA and District. Semi-Monthly Reports must be prepared in accordance with DSA’s Guideline for Inspector’s Semi-Monthly Report. (The guideline is available on-line at xxxx://xxx.xxx.xx.xxx/dsa – click on “Forms” – or at DSA regional office.).
Sample 1

Related to Semi-Monthly Reports

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • 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. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

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