Semiannual Progress Reports Sample Clauses

Semiannual Progress Reports. Without limitation upon the provisions of Section 9.07 of the General Conditions, the Borrower, through the MOH, shall, commencing on the day falling ninety (90) days after the Effectiveness Date, and thereafter, not later than February 15 and July 15 in each calendar year and until Project completion, prepare and furnish to the Bank a semiannual progress report, of such scope and in such detail as the Bank shall reasonably request, describing, in accordance with the Monitoring and Evaluation Indicators, the progress achieved in the implementation of the Project during the preceding semester of the calendar year, including: (i) a summary of Project activities by Parts; (ii) a description of the main achievements against projected implementation targets and disbursements schedules, including problems encountered in Project implementation supported by the results of the quantitative and qualitative social impact analysis findings; (iii) identification of problem areas in terms of Project management and supervision, particularly with respect to delays in Project implementation and the causes of such delays; (iv) recommendations to address identified problems and comments on progress in implementing previous recommendations; (v) updated procurement and selection plans; and (vi) a list of all contracts signed up to the date of the relevant report.
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Semiannual Progress Reports. Until the first commercial sale of --------------------------- any Sublicensed Product(s) under this Agreement, Medarex shall submit semiannual progress reports to NeXstar, such reports to set out Medarex's progress with development of any Sublicensed Product(s) in the past six months. These semiannual reports shall be delivered to NeXstar within 60 days of the end of each six- month period, the first six-month period commencing on the Effective Date.
Sample 1
Semiannual Progress Reports. Without limitation upon the provisions of Section 9.07 of the General Conditions, the Borrower, through the MoLSAF, shall, commencing on the day falling ninety (90) days after the Effectiveness Date, and thereafter, not later than January 15 and July 15 in each calendar year and until Project completion, prepare and furnish to the Bank a semiannual progress report, of such scope and in such detail as the Bank shall reasonably request, describing, in accordance with the Monitoring and Evaluation Indicators, the progress achieved in the implementation of the Project during the preceding semester of the calendar year.
Sample 1
Semiannual Progress Reports. Semiannual reports are prepared and issued to DOE within 30 days of the end of each six-month period, summarizing the data generated by activities associated with the NEPCS. DOE submits progress reports to the Kentucky Department for Environmental Protection and EPA. For this project, effluent discharge and other information will be summarized in semiannual reports. Such information may include, but not be limited to, TCE concentrations, maintenance performed, down time, TCE removed, effluent discharges that do not meet the criteria in Table 1, etc.
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Semiannual Progress Reports. ‌ Award Requirements‌
Sample 1
Semiannual Progress Reports. Within 90 days after the Effective Date, and after the end of each subsequent six-month period thereafter, until three years after the First Commercial Sale of a CAR T Product or Companion Diagnostic, LIMINATUS shall provide a written report to TDT summarizing LIMINATUS’s Development and Commercialization activities since the previous report. Such reports shall be the Confidential Information of LIMINATUS.
Sample 1
Semiannual Progress Reports. During the Option Period, Sage shall provide Owner with semiannual informal progress reports, which include drill logs, exploration information, assays etc. and a full report annually; however,. After the option has been exercised, Sage shall provide a full report annually. These reports shall be kept confidential by Owner and shall not be used for press releases or dissemination of information of Owner.
Sample 1
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Semiannual Progress Reports. During the Option Period, Lodestar shall provide Owner with semiannual informal progress reports, which include drill logs, exploration information, assays etc. and a full report of its activities annually. After the option has been exercised, Lodestar shall provide a full report of its activities annually. These reports shall be kept confidential by Owner and shall not be used for press releases or dissemination of information of Owner.
Sample 1
Semiannual Progress Reports. On a regular basis (but at least twice a year), IRIS will provide to PSI a reasonably detailed report setting forth (a) a summary of the work performed hereunder by IRIS and its employees and agents and (b) a description of any material developments relating thereto.
Sample 1

Related to Semiannual Progress Reports

  • 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.

  • 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.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. • Quarterly Progress Reports

  • 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.

  • 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.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • 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.

  • 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.

  • 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.

  • 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.

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