Grant Reporting. GRANTEE must submit a Mid-Year Progress Report due by June 1, 2022 that includes status of each activity, challenges/delays, and projected date of completion. GRANTEE must submit a Final Grant Report by January 31, 2023 that includes a description of the completed activities, before and after photos of the event(s) or beautification project, and receipts (or copies) for the eligible expenses. Legible copies of receipts for all expenses MUST accompany the Final Grant Report. Ineligible expenses (ATTACHMENT A) and expenses not accompanied by a receipt must be reimbursed to the CITY. Checks for repayment of grant funds must be made payable to: UNSCC Late, incomplete reports or failure to return unspent funds by may result in disqualification for next BeautifySJ funding cycle. Final Grant Report must be submitted to the Fiscal Agent, who will review and forward to CITY for final approval.
Grant Reporting. GRANTEE shall submit report(s) to the DISTRICT in accordance with the schedule and format specified in Attachment C (Grant Narrative Reports Format). Should GRANTEE fail to submit these reports to the DISTRICT, GRANTEE shall make the Electric Vehicle Charging station or any Electric Vehicle Charging Station installation supplies funded by this Grant Agreement available for on-site monitoring by the DISTRICT for the term of the Grant Agreement. Such onsite monitoring shall not relieve GRANTEE of its obligation to submit all required reports.
Grant Reporting. GRANTEE shall submit report(s) to the DISTRICT in accordance with the schedule and format specified in Attachment C (Grant Narrative Reports Format).
Grant Reporting a. Xxxxxxx agrees to submit an electronic report on the use of grant funds and progress on the program for which funds were requested, utilizing the Foundation’s online grant system. Grantee will receive an email notice and instructions for filing the report prior to the report due date.
Grant Reporting. GRANTEE shall submit report(s) to DISTRICT in accordance with the schedule and format specified in Attachment C (Grant Narrative Reports Format). Should GRANTEE fail to submit these reports to DISTRICT, GRANTEE shall make the Clean Air Project available for an audit inspection by DISTRICT or CARB for the term of the Grant Agreement. An audit inspection shall not relieve GRANTEE of its obligation to submit all required reports.
Grant Reporting. All Grant Award Funds received pursuant to this Agreement and accrued interest therefrom will be accounted for separately from all other Grant Recipient accounts and moneys. Until the Project is completed, and all proceeds provided pursuant to this Agreement have been expended, the Grant Recipient shall provide reports to the King County Project Manager on a schedule determined by the County.
Grant Reporting. 12. Xxxxxxx agrees that for any significant change in the project (event dates, project content, key components, budget) and/or organizational leadership, (including project director, treasurer/financial officer, or, if applicable, fiscal agent) the Grantee must submit a written request for, and receive approval from, the Council.
Grant Reporting. Grantee shall submit a final report on the use of the Grant Award by the date specified in the Grant Project.
Grant Reporting. Within 60 days after your completion of use of the grant funds, you will furnish us with a report using a simple template provided by the Colorado Blueprint to End Hunger. The report will cover the manner in which grant funds were spent and your progress made in accomplishing the purposes of the grant. You will also furnish us with such other reports and information relating to the grant as we may request from time to time, including, without limitation, financial statements, receipts and other reports concerning your organization.
Grant Reporting. GRANTEE must submit a Final Grant Report by March 31, 2023 in the form of Attachment X. Xxxxxxx copies of receipts for all expenses MUST accompany the Final Grant Report. Ineligible expenses and expenses not accompanied by a receipt must be reimbursed to the CITY. Checks for repayment of grant funds must be made payable to: Office of Economic Development City of San Xxxx 000 X. Xxxxx Xxxxx Xxxxxx, 12th Floor San José, CA 95113 Final Grant Report must be submitted to Office of Economic Development for final approval as specified in Section 8 below. Failure to submit a final report with receipts and refund of unused or deemed ineligible grant funds will result in the NBD being ineligible for future NBD Grants.
