Monitoring and Reporting Process Sample Clauses

Monitoring and Reporting Process. Schedule of Monitoring Returns
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Monitoring and Reporting Process. Maximum 1 (one) month after the midterm of Innovation lump sums use period8 (BCP and Internationalisation are not concerned), B-Resilient beneficiaries shall provide an overall performance progress report for the Project along with the respective deliverables validating the work.. The purpose of the above is to evaluate: • the degree of fulfilment of the project work plan for the relevant period and of the related deliverable(s). • the continued relevance of the objectives and breakthrough potential with respect to the scientific and industrial state of the art. • the expected potential impact in economic, competition and social terms, and the B-Resilient Beneficiary’s cooperation to elaborate a dissemination of foreground plan.
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Monitoring and Reporting Process. 7.1 The University undertakes to report annually to OFFA outlining progress made towards milestones and measures laid out in Section 5 and financial expenditure on bursaries and outreach. 7.2 Appendix I – Bursary bandings for 2008/09 entrants Bandings between £25,000 and £45,000 Cost of
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Monitoring and Reporting Process. The SUAVE beneficiaries shall provide a performance progress report for the activity along with the respective necessary documentation depending on the grant category as described hereunder. The purpose of the above is to evaluate: o the degree of fulfilment of the project work plan for the relevant period and of the related deliverable(s); o the continued relevance of the objectives and the upskilling and reskilling of European SMEs dedicated to Urban Agriculture; o the expected potential impact in economic, competition and social terms, and the SUAVE Beneficiary's cooperation to elaborate a dissemination of the results. The purpose of the above is to evaluate: o the degree of fulfilment of the project work plan for the relevant period and of the related deliverable(s); o the continued relevance of the objectives and international expansion activities that contribute to supporting access to global value chains of European SMEs working in Urban Agriculture; o the expected potential impact in economic, competition and social terms, and the SUAVE Beneficiary's cooperation to elaborate a dissemination of the results.
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Monitoring and Reporting Process. The University undertakes to report annually to OFFA on financial expenditure on bursaries and outreach and on progress towards relevant targets.
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Monitoring and Reporting Process. After the event took place, the applicants must complete an online Satisfaction Survey. This survey needs to be completed within fifteen (15) days starting from the date the concerning B-Resilient event took place. The survey will be available via the B-resilient project webpage and will consist of a short questionnaire evaluating the attended B- resilient event and the performance of the present funding scheme.
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Related to Monitoring and Reporting Process

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the NFP to meet its obligations to the donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions and templates received from the FMO.

  • Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Inspection and Reporting Each Grantor shall permit the Collateral Agent, or any agent or representatives thereof or such attorneys, accountant or other professionals or other Persons as the Collateral Agent may designate (at Grantors’ sole cost and expense) (i) to examine and make copies of and abstracts from any Grantor’s Records and books of account, (ii) to visit and inspect its properties, (iii) to verify materials, leases, Instruments, Accounts, Inventory and other assets of any Grantor from time to time, and (iv) to conduct audits, physical counts, appraisals, valuations and/or examinations at the locations of any Grantor. Each Grantor shall also permit the Collateral Agent, or any agent or representatives thereof or such attorneys, accountants or other professionals or other Persons as the Collateral Agent may designate to discuss such Grantor’s affairs, finances and accounts with any of its directors, officers, managerial employees, attorneys, independent accountants or any of its other representatives. Without limiting the foregoing, the Collateral Agent may, at any time, in the Collateral Agent’s own name, in the name of a nominee of the Collateral Agent, or in the name of any Grantor communicate (by mail, telephone, facsimile or otherwise) with the Account Debtors of such Grantor, parties to contracts with such Grantor and/or obligors in respect of Instruments or Pledged Debt of such Grantor to verify with such Persons, to the Collateral Agent’s satisfaction, the existence, amount, terms of, and any other matter relating to, Accounts, Instruments, Pledged Debt, Chattel Paper, payment intangibles and/or other receivables.

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.