Project Evaluation Report Sample Clauses

Project Evaluation Report. The Recipient must provide the Department with a Project Evaluation Report, signed by an authorised officer of the Recipient, by the date specified in the attached schedule. The Project Evaluation Report shall provide information on how the Grant Funds have been used and shall include an assessment by the Recipient of the Outcomes of the Project. The Project Evaluation Report shall also contain any other information reasonably requested by the Department. The Financial Report and the Project Evaluation Report should be submitted together.
Sample 1
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Project Evaluation Report. (1) Where Marconi provides the Supplier with a Project Request Form, the Supplier shall provide Marconi with an evaluation report (the "PROJECT EVALUATION REPORT"), free of charge, on the proposed Project promptly, and in any event, within the following times from receipt of the Project Request Form, according to the following classification:
Sample 1
Project Evaluation Report. Recipient must submit a completed Project Evaluation Report (the template for which is available online at: xxxxx://xxx.xxxxxxx.xxx/Arts/Funding/Pages/ManagingYourAward.aspx to the Contract Administrator, along with all other documentation referenced in the Project Evaluation Report, within thirty (30) calendar days after the end of the Grant Award Period (the Project Evaluation Report, all required documentation referenced in the Project Evaluation Report, and the financial information referenced in this section are collectively referred to as the “Reporting Materials”). Notwithstanding the Grant Award Payment Schedule as described in the Grant Agreement, Recipient’s failure to timely submit the Reporting Materials may disqualify Recipient from consideration for any future grants under any of County’s Cultural Division Grant Programs and will entitle County to withhold payment of the Grant Award. Withheld amounts of the Grant Award will not accrue interest and will not be payable to Recipient until Recipient has met all requirements, including the requirements in the Grant Guidelines described or incorporated in the Grant Agreement. The provisions of this article will survive the termination or expiration of the Grant Agreement. After Recipient provides the Reporting Materials to the Contract Administrator, the Reporting Materials will be reviewed to determine whether Recipient has complied with the obligations contained in the Grant Agreement, these Grant Program Terms, and any documents incorporated into either. Notwithstanding anything in the Grant Award Payment Schedule, final payment of the Grant Award may be delayed, and are not subject to interest, to provide the Contract Administrator thirty (30) days to review the Reporting Materials.
Sample 1
Project Evaluation Report. The formal evaluation report must be received by the SFA not later than 45 days after th end of the grant funding period. The report is in addition to the cumulative Final Progress Report also due 45 days after t end of the grant funded period.
Sample 1

Related to Project Evaluation Report

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Implementation Report Within 120 days after the Effective Date, Xxxxxxxx shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include:

  • 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.

  • Construction Reports Each Constructing Entity shall issue reports to each other Construction Party on a monthly basis, and at such other times as reasonably requested, regarding the status of the construction and installation of the Interconnection Facilities. Each Construction Party shall promptly identify, and shall notify each other Construction Party of, any event that the Construction Party reasonably expects may delay completion, or may significantly increase the cost, of the Interconnection Facilities. Should a Construction Party report such an event, Transmission Provider shall, within fifteen days of such notification, convene a technical meeting of the Construction Parties to evaluate schedule alternatives.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • 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 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.

  • COST REPORT 30 A. CONTRACTOR shall submit an individual and/or consolidated Cost Report for Period One, 31 Period Two and Period Three, or for a portion thereof to COUNTY no later than forty–five (45) 32 calendar days following the period for which they are prepared or termination of this Agreement. 33 CONTRACTOR shall prepare the individual and/or consolidated Cost Report in accordance with all 34 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of 35 this Agreement. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost 36 centers, services, and funding sources in accordance with such requirements and consistent with prudent 37 business practice, which costs and allocations shall be supported by source documentation maintained 1 by CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice. In the 2 event CONTRACTOR has multiple Agreements for mental health services that are administered by 3 HCA, consolidation of the individual Cost Reports into a single consolidated Cost Report may be 4 required, as stipulated by ADMINISTRATOR. CONTRACTOR shall submit the consolidated Cost 5 Report to COUNTY no later than five (5) business days following approval by ADMINSTRATOR of 6 all individual Cost Reports to be incorporated into a consolidated Cost Report.

  • Inspection Reports Copies of the incident inspection reports and related documentation shall be distributed as follows:

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