PROGRESS REPORT REQUIREMENTS Sample Clauses

PROGRESS REPORT REQUIREMENTS. MSU will provide reports on the progress of the Research described in Attachment A as follows: Insert report requirements A final report will be furnished at the completion of the Agreement.
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PROGRESS REPORT REQUIREMENTS. Indicate all achievements and milestones made during the Report Period as outlined below including the completion of the tables in Appendix C. Attach all requested documentation and attach additional pages as necessary to the back of Appendix C. Note: For each requirement, please include the efforts of each Sublicensee individually. A. Product Development
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PROGRESS REPORT REQUIREMENTS a. PCC shall prepare a quarterly report for Multnomah County which details Project progress, outcomes achieved, and expenditures of STIF Formula Fund moneys by itself and any subcontractors. The quarterly report must be submitted no later than 15 days following the end of each quarter, quarters being defined as follows: i. January through March ii. April through June iii. July through September iv. October through December b. County reserves the right to request additional information as may be necessary to comply with TriMet or State or Oregon reporting requirements.
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PROGRESS REPORT REQUIREMENTS. The Grantee shall submit the following reports via email to ▇▇▇▇▇▇ ▇▇▇▇-▇▇▇▇ with the Michigan Community Services Commission at ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ on the following dates:
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PROGRESS REPORT REQUIREMENTS. Provide all required information and complete all relevant tables below or indicate “N/A” for not applicable A. Product Development 1. Provide Development Activity into tables provided below: Licensed product a. Date Prototype Completion b. Date manufacturing facility available ▇. ▇▇▇▇ of first commercial sale d. Working capital invested 2. Provide Regulatory Approval Process Activity, if applicable, into tables provided below: Licensed Product Approval Stage or Phase Completion Date Licensed Product Approval Stage or Phase Completion Date The University of Texas at Austin Licensee: 3. Provide Intellectual Property Acquisition Activity into the table provided below: Patent no./Patent app. no. Inventor name(s) Title(s) 4. Provide Other Activity below and attached as necessary:
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Related to PROGRESS REPORT REQUIREMENTS

  • Project Requirements 1. Project must conform to regulations under 24 CFR Part 92, commonly known as the HOME Regulations.

  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Subcontract Requirements As required by Section 6.22(e)(5) of the Administrative Code, Contractor shall insert in every subcontract or other arrangement, which it may make for the performance of Covered Services under this Agreement, a provision that said subcontractor shall pay to all persons performing labor in connection with Covered Services under said subcontract or other arrangement not less than the highest general prevailing rate of wages as fixed and determined by the Board of Supervisors for such labor or services.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number