Progress and Financial Reports. Quarterly Progress and Financial Reports on the formats provided by the Danish organization shall, unless otherwise agreed in the Letter of Confirmation, be submitted to the Danish partner no later than one month after each quarter of the year. The Danish partner shall also be informed if no progress has been made during a quarter or if reporting will be delayed and reasons for the lack of progress or delays in reporting must be given.
Progress and Financial Reports. CMHI grantees must provide quarterly, annual and final progress reports. The final progress report must summarize information from the annual reports, describe the accomplishments of the project and describe next steps for implementing plans developed during the grant period. • Grantees must provide annual and final financial status reports. These reports may be included as separate sections of annual and final progress reports or can be separate documents. Because XXXXXX is extremely interested in ensuring that infrastructure development and enhancement efforts can be sustained, your financial reports must explain plans to ensure the sustainability of efforts initiated under this grant. Initial plans for sustainability should be described in year 1 of the grant. In each subsequent year, you should describe the status of the initiative, successes achieved and obstacles encountered in that year. • SAMHSA will provide guidelines and requirements for these reports to grantees at the time of award and at the initial grantee orientation meeting after award. SAMHSA staff will use the information contained in the reports to determine the grantee’s progress toward meeting its goals.
Progress and Financial Reports. Provisions on the arrangements for audits on the Project Partners should be established. It is sufficient to refer to Audits to be carried out in line with Chapter 11 of the Regulation. Where the partner is providing proof of expenditure in line with paragraphs 3 and 4 of Article 8.12 of the Regulation, it should be clarified that presentation of the audit report is sufficient for the purpose of financial audits.
Progress and Financial Reports. The Entity shall submit to the Government the following reports every six (6) month:
Progress and Financial Reports. CDOT will prepare and submit progress and financial reports to the appropriate federal agencies.
Progress and Financial Reports. The Project Partner is obliged to submit a report on the project within five (5) working days after the end of each reporting period. The first reporting period is the period of four months since the Agreement between the Program Operator and the Project Promoter enters into the force. All other reporting periods will be submitted on the quarterly basis (4 months) unless reports are merged. Expenditures incurred before the entry into force of the Project Agreement will be included in the first month of the first Reporting Period. Merging of Interim reports can appear when the full Interim report was not delivered to Program Operator on time; when the Interim Report was disapproved, or the approval process was put on hold and/or other similar cases. The Interim Report on the project from a period covering the month of December of the calendar year is the annual report of the project. The final report on the project shall be submitted by the Project Partner within fifteen (15) working days from the expiry of the relevant Reporting period.
Progress and Financial Reports. 1. The project partner is obliged to submit interim reports until 10 working days from the end of the end of each report period and final report until 20 working days from the date of end of relevant report period due by the Project Promoter to the Programme Operator according to the reporting forms set by the Project Promoter.
Progress and Financial Reports. 1. Progress is monitored by the Project Promoter on regular meetings.
Progress and Financial Reports. 1. During the implementation of the Project, the OECD shall within 3 month of the end of Phase I and within 3 months of the end of Phase II, submit to the Project Promoter a progress report, covering activities undertaken for each of the phases.
Progress and Financial Reports. 1. The Project Partners shall in every four months send to the Project Promoter via e-mail an overview of the eligible costs in the form of Payment Claim and an overview of activities they took part in, or they were hosting as described and defined in Annex 4 (hereinafter referred to as the Project Interim Report), incurred as well as scanned documents of all the supporting documents, if requested by the Project Promoter. The Payment Claim and Progress Report shall be submitted to the Project Promoter each four months, two weeks before the deadline of the Project Promoter for submitting the Project Interim Reports or two weeks after the request of the Project Promoter as it is mentioned in Article 7. The Project Interim Reports are submitted by the Project Promoter to the Programme Operator every four month after the entry into force of the Project Contract (1st of May 2020), meaning every September, January and May in each year of the Project implementation. If additional information is requested by the Financial Manager of the Project Promoter, the Project Partners shall provide it within 7 calendar days.
