Activities Report Sample Clauses

Activities Report. The Auxiliary shall provide, no later than September 30 of each year, a report of all functions and activities maintained by the Auxiliary during the preceding school year. This report will include a full accounting of the costs of the facilities and services provided to the Auxiliary by the District and the value of the benefits provided by the Auxiliary to fully compensate the District as required by Title V.
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Activities Report. Two monthly reports providing a complete record of all work performed on the City’s Traffic Signal Facilities and a status of pending work orders shall be attached to each associated monthly invoice. The Activities Report is considered part of the routine monthly maintenance; therefore, invoices will not be paid until these summary reports have been received. The monthly Activities Report submitted with each invoice shall include:  Location of each separate service  Date and approximate time for the service  Reason for the service  Identification of the type of service (Routine, Extraordinary and/or Emergency)  Status of repair (complete or temporary)  For Temporary – Estimated date of final repairs  Who called in the request for service  Name of technicians(s) performing the service  Number of hours spent for each service With each monthly invoice, the Contractor shall provide a monthly status report of open or incomplete work orders. This shall include any work that has been identified pending approved maintenance/repairs, temporary repairs, or maintenance pending delivery of equipment. The report shall include:  Location of pending work  Date of authorization  Reason the work is incomplete  Estimated date when the service will be completed
Sample 1
Activities Report. Within thirty (30) days of a request by the LESSOR, the LESSEE shall provide a written report to the LESSOR on the meetings, social functions, and activities occurring on the Leased Premises during the term of this Lease Agreement.
Sample 1
Activities Report. An annual summary of Franchisee's previous year's activities including but not limited to Subscriber totals and new services.
Sample 1
Activities Report. This Final Activities Report shall be sent to the Steering Committee for adoption. The Final Activities Report must respect the format and contain the items shown on the Activities Report template given in Appendix 5 herein. Furthermore, this Final Activities Report must contain the following additional information: • Regarding the scientific section of the Final Activities Report, the Scientific Leader undertakes to draw up an outline of the Results obtained during the Programme; • Regarding the financial section of the Final Activities Report, Prosensa, helped by the Scientific Leader, undertakes to draw up a financial report for the Programme since its inception, accompanied by any supporting documentation for actual expenses incurred, identifying any portion of the Financial Contribution not used or committed to be used in connection with the Programme. Prosensa shall forward to AFM the Final Activities Report adopted by the Steering Committee.
Sample 1
Activities Report. (A) During the time the Certificate of Public Advantages is in effect, a report on the activities pursuant to the cooperative agreement must be filed by the parties to the cooperaative agreement with the Department at least every two years. Based on this report the Department shall determine whether the cooperative agreement continues to comply with the terms of the Certificate of Public Advantage.
Sample 1
Activities Report. At the request of DTN from time to time, Contractor shall report to DTN, in such form and reasonable detail as DTN shall request, on Contractor's activities undertaken pursuant to this Agreement.
Sample 1
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Related to Activities Report

  • 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 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 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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