Final Inventory Report Sample Clauses
The Final Inventory Report clause requires the preparation and submission of a comprehensive summary of all goods, materials, or assets remaining at the conclusion of a project or contract. Typically, this report details the quantities, condition, and disposition of inventory items, and may include supporting documentation or reconciliation with prior records. Its core function is to ensure transparency and accountability regarding remaining resources, facilitating proper transfer, disposal, or further action as agreed by the parties.
Final Inventory Report. Upon the expiration or termination of the agreement, the awardee will report all the Recipient-titled property to the cognizant NSF Program Officer and the NSF Property Administrator (▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇). The report must include the same contents as noted in CA-FATC, Article 6.c.2., and as noted herein in 67.a.
Final Inventory Report. Upon expiration of the award, the awardee must report final inventory for all Federally owned real property under the award to the NSF Property Administrator by email at: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ for further agency utilization. The final inventory report must include the same contents of the annual inventory report noted above and include the awardee’s disposition request (see PAPPG Chapter IX.D.5).
Final Inventory Report. The Contractor must maintain an inventory of all reports, presentations, other key documents and deliverables produced under the contract. The Contractor must compile and deliver all such reports and deliverables, to the COR, concurrently with the Final Report, in a user-friendly, properly indexed, searchable electronic form (e.g., CD-ROM or equivalent media). With regards to reporting, the report cover page must include a descriptive title, the author’s name(s), the activity name, the activity number, the contract number, the Contractor’s name, the name of the USAID activity office, the COR’s name, and the publication or issuance date of the report. The Contractor must prepare these documents in English using Microsoft Word. The Contractor must submit all written documents electronically to the COR.