Yearly Progress Report Sample Clauses

Yearly Progress Report. 10.5 The Host Institution shall submit to Grantor, on a Financial Year (“FY”) basis, progress reports prepared by the Investigators in respect of the scientific progress and results of Research (“Yearly Progress Reports”). Yearly Progress Reports shall be submitted on or before 31 May (two (2) months from the end of the FY) or on such earlier date as reasonably required by Grantor. The requirement to submit a Yearly Progress Report is waived if the start of the Term is three (3) months or less from the end of the reporting FY.
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Yearly Progress Report. 10.5. The Host Institution shall submit to AI Singapore, on a Financial Year (“FY”) basis, progress reports prepared by the Investigators in respect of the progress and results of the Research (“Yearly Progress Report”). Yearly Progress Report shall be submitted on or before 30 April (1 month after the end of the FY) or on such earlier date as reasonably required by AI Singapore. The requirement to submit a Yearly Progress Report is waived if the start of the Term is three (3) months or less from the end of the reporting FY.
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Yearly Progress Report. (a) The Host Institution shall submit to A*STAR the Yearly Progress Reports prepared by the Principal Investigator and Co-Investigators in respect of the scientific progress and results of Research every year based on a format approved by A*STAR. The first report shall fall due on the date as set out in the Letter of Award or on such earlier date as reasonably required by A*STAR. Subsequent reports shall fall due on the anniversaries of the due date of the first report. If any Yearly Progress Report is not provided within the stipulated deadline, A*STAR reserves the right to refuse to make further disbursements of funds and/ or disallow further claims from the Host Institution. In the event that the delay exceeds two (2) months from the stipulated deadline, the Funding may be terminated.
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Yearly Progress Report. (a) The Host Institution shall submit to A*STAR the Yearly Progress Reports prepared by the Principal Investigator and Co-Investigators in respect of the scientific progress and results of Research every calendar year, with the first report due twelve (12) calendar months after the commencement of Funding, on a proforma which will be made available by A*STAR. If the Yearly Progress Report is not provided, further disbursement of Funds will not be made until the Yearly Progress Report is submitted.
Sample 1
Yearly Progress Report. The Host Institution shall submit to Grantor, on a Financial Year (“FY”) basis, progress reports prepared by the Investigators in respect of the scientific progress and results of Research (“Yearly Progress Reports”). Yearly Progress Reports shall be submitted on or before 31 May (2 months from the end of the FY) or on such earlier date as reasonably required by Grantor. The requirement to submit a Yearly Progress Report is waived if the Term starts less than three (3) months from the end of the FY. Grantor will review the Yearly Progress Report against the objectives of the Research as stated in this Contract. The Host Institution will be contacted for further information if the Yearly Progress Report is deemed inadequate or unsatisfactory.
Sample 1

Related to Yearly Progress Report

  • 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

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include:

  • 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.

  • 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.

  • 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.

  • 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

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