Interim Progress Report Sample Clauses

Interim Progress Report. The Recipient will submit an Interim Progress Report to the Province by June 15th, 2020 using the reporting template provided by the Province. The Interim Progress Report will include: • An update to the estimated cost of the Project, and • A statement indicating whether the Recipient has retained the independent third- party reviewer.
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Interim Progress Report. The Grantee shall provide regular interim progress reports including updates on program activity and programmatic metrics noted in the deliverables sections of Task 1 through Task 6 and any changes to impact metrics.
Interim Progress Report. The Administering Institution must ensure that the Affiliated Doctoral Student provides CFGR with a written Interim Progress Report, in a form and substance satisfactory to CFGR, by January 31st XX which shall include the following:
Interim Progress Report. Update to the SAGE secretariat and Director IVB on progress of evaluation and preliminary findings.
Interim Progress Report. On November 30,2005, GRANTEE will provide a narrative interim report using reporting guidelines established by CFPIC.
Interim Progress Report. Grantee shall provide for all work periods after the inception phase, an interim progress report including the funding advance request as stipulated in Section 5. This report shall also include a report against the Work Plan as well as an updated Work Plan (if applicable) and a report on ESMS. The Interim Progress Report is due within 30 days after the end of a work period.
Interim Progress Report. All grantees are required to submit an Interim Progress Report on Grant Solutions that addresses progress that has been made through March 31, 2015 date based on the goals and objectives of your 2014 application. Instructions on how to submit this report are located in Appendix 2.
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Interim Progress Report. Grants regulations require that program progress reports be submitted semi- annually, approximately six months after the start of the budget period. Submission of the Interim Progress Report, as part of this continuation application will meet this requirement. Completion of the Interim Progress Report must follow the guidelines provided in Appendix 2. Provide a brief comparison of actual accomplishments to the goals and objectives established for the budget period or provide sound justification for the lack of progress. Programs with one or more consortium members will submit one Interim Progress Report but must include comments from each consortium member.
Interim Progress Report. In the FY97/98 PPA it was noted that as the program review process evolved, NJDEP and EPA Region 2 agreed that it was mutually beneficial to outline the framework and expectations of a Joint Program Review. Future programmatic reviews would be more environmentally driven towards the mutually agreed upon goals/objectives and strategies contained within the PPA. In October 1997, NJDEP published an Interim Progress Report (as required to receive subsequent PPG funding) that provided a progress report toward the mutually agreed upon goals and strategies in the 1997-98

Related to Interim Progress Report

  • 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 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.

  • 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.

  • 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.

  • 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.

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • 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

  • Final Project Report Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the Draft Final Project Report. Submit one (1) reproducible master and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the FAAST system.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

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