Xxxxx Reporting Sample Clauses

Xxxxx Reporting. All grants from Foundation Funds shall be subject to a review and assessment process to ensure that the grants accomplish the agreed upon purpose and are expended in a responsible manner. Grantees shall be required to provide grant reports according to the frequency outlined in the grant agreement. Each report shall require the grantee to sign and certify to the accuracy of the information in the report,
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Xxxxx Reporting. Exhibits
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Xxxxx Reporting. Grantee shall submit the following reports using the reporting forms attached to this Grant Agreement.
Sample 1
Xxxxx Reporting. Working with appropriate City staff with preparing and submitting required reports to grantors, including progress reports, final reports, and financial reports, ensuring all reporting requirements and deadlines are met, and maintaining records of grant activities and outcomes.
Sample 1

Related to Xxxxx Reporting

  • Program Reporting Contractor shall provide such data as may be required by the Board, in the form required by the Board to fulfill its obligations as a public school district, as well as academic, financial and other program records and reports as requested by the Board for program accreditation, monitoring, payment, and auditing. Such data and reports shall include, but not be limited to, all of the following:

  • Data Reporting a) CONTRACTOR shall agree to provide all data related to student information and billing information with XXX. CONTRACTOR shall agree to provide all data related to any and all sections of this contract and requested by and in the format require by the LEA. CONTRACTOR shall provide the LEA with invoices, attendance reports and progress reports for LEA students enrolled in CONTRACTOR’s NPS/A.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

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