Accomplishments and Monthly Progress Reports Sample Clauses

Accomplishments and Monthly Progress Reports. ETS will communicate all accomplishments to demonstrate the CDE expenditures on the CAASPP Program by means of a monthly accomplishments report submitted as part of the invoice. The accomplishments report is to be presented as a detailed narrative attached to each invoice from ETS to the CDE. The accomplishments report is to be sorted by test and test administration and provide a breakdown of the costs invoiced per task or subtask in the scope of work. The summary shall also include a history of invoices previously submitted to date. ETS will submit this report to the CDE by the fifteenth of the following month. A hardcopy original will be delivered to the CDE. The CDE will share accomplishments reports with SBE staff. In the event that this report will be delayed beyond the fifteenth of the following month, ETS will notify the CDE of the expected date of delivery by the seventh of that month. In addition, ETS will submit to the CDE by the fifteenth of the following month, a monthly progress report that will provide CDE-required details including the identification of issues, risks, and their resolutions; changes to the program documentation; and flags of the items that are directly related to the CAASPP Assessment Delivery System. Early Identification of Potential Issues ETS will develop a risk management plan for the CAASPP System with review and approval by the CDE. The plan will also identify what actions ETS can take to offset those risks, along with contingency plans if preventive actions cannot be implemented. The ETS Executive Director, along with staff from the ETS Corporate Project Management Office, in collaboration with the CDE will undertake this process immediately upon award of contract using the following steps1. Risk identification. ETS will assemble stakeholders to identify possible project risks. ETS will base this identification on prior assessment reports, potential areas of security breach, areas of the project that are not yet well-defined, and areas of known potential for problems. ETS will document possible risks to the defined work plan and include this documentation in a risk register. Risk analysis. Once potential risks are identified, ETS will analyze them for their probability, quantitative impact, and qualitative impact. ETS will then translate these into numerical values to accurately determine the outcome of these risks on the cost, time, and resource factors of the project. Identify risk triggers. ETS will identify trigger...
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Related to Accomplishments and Monthly Progress Reports

  • 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.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • 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.

  • 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

  • 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 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.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • 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

  • MASTER CONTRACT SALES REPORTING Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below.

  • Master Contract Sales Reporting System Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile.

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