Project Status Reporting Sample Clauses

Project Status Reporting. Consultant shall report to KCAG monthly, by the first of the month, the status of work progress made by task. The report shall contain at least the following:
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Project Status Reporting. The Contractor shall offer a methodology for providing weekly status report to DMV. 12.2 Application Lifecycle Methodology
Project Status Reporting. INSYGHT requires you to record and use the project status reporting template in Zoho which you are to complete and provide to the Account Manager/Quality Assurance person on the project on a weekly basis or as agreed. This document will form the basis of the Account Managers reporting to the client and is considered essential.
Project Status Reporting. The Project Manager will provide regular project status reports to the project team and stakeholders following a schedule developed during the project kickoff meeting. Project status reports include a Project Summary, Action Items, Work Completed, and a list of Issues and Risks. Project stakeholders will be provided access to Smartsheet’s web portal to view project status in real time and review the most current project schedule, communications plan, risks, tasks, and project change log. Project Invoicing The Project Manager will deliver invoices to Sumter County on a monthly, quarterly, or annual basis, or by project milestone, as agreed to during contracting. Invoicing will adhere to all applicable terms and conditions outlined in the project’s Services Statement of Work and/or SaaS Agreement. Project Management Tasks, Responsibilities, and Deliverables Sumter County Tasks and ResponsibilitiesParticipate in project kickoff meeting • Review and approve the project plan, schedule, invoices, and other project documents DATAMARK Deliverables • Schedule and conduct the project kickoff meeting • Schedule project status meetings and provide project status reports • Deliver the Project Management Plan, schedule, and other project documents • Deliver invoices to Sumter County EXHIBIT B: COMPENSATION AND PAYMENT DATAMARK will invoice Sumter County on a monthly basis for services as they are rendered, not to exceed the total fixed price shown below. Florida Region 4 NG9-1-1 GIS Services One Time Costs: Sumter County Price Boundary Assessment Facilitation Services $21,875 Address Comparison and Evaluation (ACE) $23,160
Project Status Reporting. The GEC shall maintain the Project Status Report as a living document documenting key commitments and decisions by the project design engineer and the STATE, as well as milestone events. The GEC shall utilize a format provided by the STATE. This document will follow the project through its lifecycle: at the appropriate time, the GEC shall transition this report for use in the construction stage. The GEC DocuSign Envelope ID: 3FC526E5-7650-4F1C-BCF1-67484E873D0D shall also report key project commitments and decisions to the program level for tracking. Deliverables (tracked by cccc-ss-jjj) 160.1.a Review comments and documentation of resolution for materials prepared by others 160.1.b Record of actions on PS&E review milestones, including tracking logs for comments and resolution 160.1.c Agenda, presentation materials, sign-on sheet, decisions/action item list for each meeting attended 160.1.d Track and maintain project decision log (live) 160.1.e Review comments and documentation of resolution for railroad exhibits and layout sheets prepared by others
Project Status Reporting. Until Final Acceptance, EDS will provide project status reports, upon a mutually agreed schedule and level of detail, to the Hawaiian Project Manager.
Project Status Reporting. The GEC shall maintain the Project Status Report as a living document documenting key commitments and decisions by the project design engineer and the State, as well as milestone events. The GEC shall utilize a format provided by the State. This document will follow the project through its lifecycle: at the appropriate DocuSign Envelope ID: CD7AC889-92AB-43FB-B747-828C4DC6138B time, the GEC shall transition this report for use in the construction stage. The GEC shall also report key project commitments and decisions to the program level for tracking.
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Related to Project Status Reporting

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees, ground lessors, or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage or ground lease encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgment that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

  • 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.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.

  • EDD Independent Contractor Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the state.” The term is further defined by the California Employment Development Department to refer specifically to independent Contractors. An independent Contractor is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Monthly MWBE Contractor Compliance Report A. In accordance with 5 NYCRR § 142.10, Contractor is required to report Monthly MWBE Contractor Compliance to OGS during the term of the Contract for the preceding month’s activity, documenting progress made towards achievement of the Contract MWBE goals. OGS requests that all Contractors use the New York State Contract System (“NYSCS”) to report subcontractor and supplier payments made by Contractor to MWBEs performing work under the Contract. The NYSCS may be accessed at xxxxx://xx.xxxxxxxxxxxxxx.xxx/. This is a New York State-based system that all State agencies and authorities will be implementing to ensure uniform contract compliance reporting throughout New York State.

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

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