Submittal of Progress Reports Sample Clauses

Submittal of Progress Reports. The Subrecipient shall submit Progress Reports to the County in tandem with its Reimbursement Requests. The frequency at which the Subrecipient submits Progress Reports, the period of time covered by each Progress Report, and the submittal deadline for each Progress Report shall mirror the Reimbursement Frequency, Reimbursement Period, and Reimbursement Submittal Deadline as provided in Article 7: Reimbursement Requests.
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Submittal of Progress Reports. Commencing July 1, 2011, the Discharger shall provide quarterly progress reports regarding implementation of the SEP to the SFEP representative who is designated to oversee the SEPs for the Regional Water Board. The Discharger shall also provide the quarterly reports to the State Water Board’s Division of Financial Assistance, The quarterly reports shall include but not be limited to a discussion of progress with meeting project performance measures and an accounting of all costs and expenses incurred for each SEP. The requirement for quarterly progress reports will terminate upon the Discharger’s submittal of the final reports described below in Paragraph 15.If no activity occurred during a particular quarter, a quarterly report so stating shall be submitted.
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Submittal of Progress Reports. POLA shall provide quarterly progress reports on the Litter Control Measures SEP to the Regional Water Board Contact listed in Paragraph 23 below including an evaluation project progress and an accounting of all costs and expenses incurred for the SEP during that quarter. The requirement for quarterly progress reports commences upon adoption of this Stipulation and entry of the Order and will terminate upon issuance of the Satisfaction of Order, discussed in Paragraph 17 below. If no activity occurs during a particular quarter, a quarterly report so stating shall be submitted.
Sample 1
Submittal of Progress Reports. Settling Respondent and/or the Implementing Party shall provide quarterly reports of progress to the Designated Lahontan Water Board Representative on the last day of the month following the end of the quarter, starting with January 31, 2013.
Sample 1
Submittal of Progress Reports. The Settling Respondent and/or the Implementing Party shall provide quarterly reports of progress as described in Attachments A and B. The Settling Respondent and/or the Implementing Party shall permit inspection of the SEPs by Regional Water Board staff at any time without notice.
Sample 1

Related to Submittal of 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.

  • 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 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. The Recipient shall: • 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. Products: • Progress Reports • Invoices

  • 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. The Recipient shall: • 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. Product: • Quarterly Progress Reports

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • ADB’s Review of Procurement Decisions 9. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan. SCHEDULE 5

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • 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.

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