Quarterly Program Unit Reporting Sample Clauses

Quarterly Program Unit Reporting. If reporting on a quarterly basis, t The AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete and accurate programmatic Quarterly Program Unit Report, in a format as provided by the COUNTY, with supporting documentation, on or before the 10th of the month following the close fo the quarter, as well as supporting documentation. due date outlined in the Program Unit Report Schedule below that is based on the Contract start date: Program Unit Report Schedule Contract Term Start Date Reporting Period 1 Due Date & Months Included Reporting Period 2 Due Date & Months Included Reporting Period 3 Due Date & Months Included Reporting Period 4 Due Date & Months Included June Due Oct. 10th to include June, July, Aug., Sept. Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April & May July Due Oct. 10th to include July, Aug., & Sept. Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April, May, & June September Due Jan. 10th to include Sept., Oct., Nov., Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April, May, & June Due Oct. 10th to include July & Aug. October Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April, May, & June Due Oct. 10th to include July, Aug., & Sept. March Due July 10th to include March, April, May, & June Due Oct. 10th to include July, Aug., & Sept. Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March The Quarterly Reports Program Unit Report shall, if applicable to the Scope of Services Works in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome Performance mMeasurements outlined in Attachment “A”.
AutoNDA by SimpleDocs
Quarterly Program Unit Reporting. If reporting on a quarterly basis, t Ihe AGENCY shall submit to the Orange County Citizens' Commission for Children a complete and accurate programmatic Quarterly Program Unit Report, in a format as provided by the COUNTY, with supporting documentation, on or before the 40th of the month x.xxxxx.1ing the close f.o the quarter, as well as supporting documentation. due date outlined in the Program Unit Report Schedule below that is based on the Contract star t date: Perry Davvis C.P.M. 6/22/2021 NAME OF CONTRACTOR: E VERIFICATION CERTIFICATION Y20-2016 Central Florida Regional Workforce Development Board, Inc. DBA Career Source Central Florida (referred to herein as "Contractor") ADDRESS OF CONTRACTOR: 000 X. Xxxxxx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 The undersigned does hereby certify that the above named contractor:

Related to Quarterly Program Unit Reporting

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • 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.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

Time is Money Join Law Insider Premium to draft better contracts faster.