Report Frequency Due Date Sample Clauses

Report Frequency Due Date. Program and Financial Progress Reports Twice per calendar year June 10 and December 10 Final Performance Report End of Contract January 15, 2028 Invoices/Requests for Reimbursement Once per month The last business day of the month following the month in which expenses were incurred ▇▇▇▇▇▇▇’s Property Inventory Report Once per year October 15 annually through 2027
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Report Frequency Due Date. Reporting Workbook and Reporting Workbook Supplement Monthly The 10th calendar day the month following the month being reported. Billing Workbook for Reimbursement Monthly The 10th calendar day the month following the month being reported.
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Report Frequency Due Date. Monthly Narrative Progress Report Monthly The 15th calendar day of the month following the end of the month being reported on. If the 15th falls on a weekend or state holiday, the monthly report is due the next business day. Financial Status Reports (FSRs) Biannually September 30, 2022; March 31, 2023; September 30, 2023; March 31, 2024 Final Progress Report 45 days after the Contract end date September 15, 2024 Final Financial Status Report 45 days after the Contract end date September 15, 2024
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Report Frequency Due Date. Narrative for Funds Awarded One-time On or before 15 calendar days after the Grant Agreement Effective Date Financial Report Monthly On or before the 15th calendar day of each month Evidence of Expenditures Monthly On or before the 15th calendar day of each month The following will act as the Grant Agreement Representative authorized to administer activities under this Grant Agreement on behalf of their respective Party. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Health and Human Services Commission ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇. Austin, Texas 78751 ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, CEO North ▇▇▇▇▇▇▇ Hospital ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, Texas 79567 ▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇
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Report Frequency Due Date. Narrative for Funds Awarded One-time On or before 15 calendar days after the Grant Agreement Effective Date Financial Report Monthly On or before the 15th calendar day of each month Evidence of Expenditures Monthly On or before the 15th calendar day of each month The following will act as the Grant Agreement Representative authorized to administer activities under this Grant Agreement on behalf of their respective Party. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Health and Human Services Commission ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇. Austin, Texas 78751 ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, CEO Dawson County Hospital District ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Lamesa, Texas 79331 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
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Report Frequency Due Date. Data Report Quarterly Within 30 days of the end of the quarter ending: 30 September 31 March 30 June Narrative and Training Report (template provided at Attachment 2) Six-monthly Within 30 days of the end each six-month period ending: 31 December 30 June Annual Acquittal Certificate (template provided at Attachment 3) Annually Within 30 days of the end of the financial year Provision of Organisation’s Annual Report (including audited financial statements) for the previous financial year Annually By 30 November each year Item 6: Activity specific requirements Acknowledgement and Publicity (to be read with clause 4.17) The Organisation will acknowledge any financial and other support from the Victorian Government according to the Acknowledgement and Publicity Guidelines as amended from time to time. A copy is provided at Attachment 4. The Department reserves the right to publicise and report on awarding the Funding to the Organisation. Furthermore:  when producing printed documents referring to TAAP, the Organisation will use the approved block Victorian State Government logo (electronic copy to be provided) with the following text: "Funding for the Tenancy Assistance and Advocacy Program is provided by the Victorian Government."  when developing any website pages or communications referring to TAAP, the Organisation will use the approved block Victorian State Government logo with white background (electronic copy to be provided) with the following text: “Funding for the Tenancy Assistance and Advocacy Program is provided by the Victorian Government via Consumer Affairs Victoria.”
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Report Frequency Due Date. Reporting Workbook and Reporting Workbook Supplement Monthly The 15th of each month following the month being reported. Performance Report – Quarterly Quarterly The 15th of each month following the month being reported.
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Report Frequency Due Date. Financial Status Report Quarterly December 30th, March 30th, June 30th, September 30th Invoices/Requests for Reimbursement Monthly 30th calendar day of each month Non-Clinical Settings and Locations Report One-time submission Within thirty (30) calendar days of the effective date of this Contract. Satisfaction Survey One-time submission Within ninety (90) calendar days of the effective date of this Contract. Training and Technical Training Logs Monthly 15th calendar day of each month Lessons Learned Webinar One-time submission The end of the twelfth month of the contract term or by the end of this pilot project period, whatever is later Implementation and Progress Updates Report Monthly Ten (10) calendar days following the end of the previous month Final Report One-time Submission No later than fifteen (15) calendar days after the end of this pilot project
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Report Frequency Due Date. Subcontract Task Monthly 10 Order Monthly DARP Progress Report ------------------------------------ ---------------------- -------------------- Contract- Level Monthly 10 Monthly Progress DARP Report ------------------------------------ ---------------------- -------------------- Contract Financial Monthly, 10 Analysis Report Quarterly DARP Annually ------------------------------------ ---------------------- -------------------- Subcontract Task Monthly, 10 Order Financial Quarterly DARP Analysis Report Annually ------------------------------------ ---------------------- -------------------- Self-Evaluation Semi- As Report Annually indicated in Task Order ------------------------------------ ---------------------- -------------------- DARP - Day After Report Period The following sections provide the financial analysis status reporting and SER requirements. All financial reports shall be consistent with the Seller's invoice(s) for the reporting period.
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Related to Report Frequency Due Date

  • Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you must report proceedings information through ▇▇▇ for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings.

  • Under-Frequency and Over Frequency Conditions The New York State Transmission System is designed to automatically activate a load- shed program as required by the NPCC in the event of an under-frequency system disturbance. Developer shall implement under-frequency and over-frequency relay set points for the Large Generating Facility as required by the NPCC to ensure “ride through” capability of the New York State Transmission System. Large Generating Facility response to frequency deviations of predetermined magnitudes, both under-frequency and over-frequency deviations, shall be studied and coordinated with the NYISO and Connecting Transmission Owner in accordance with Good Utility Practice. The term “ride through” as used herein shall mean the ability of a Generating Facility to stay connected to and synchronized with the New York State Transmission System during system disturbances within a range of under-frequency and over-frequency conditions, in accordance with Good Utility Practice and with NPCC Regional Reliability Reference Directory # 12, or its successor.

  • Due Date All fees contemplated under Section 3(a) above and reimbursement for all expenses contemplated under Section 3(b) above are due and payable within ten (10) days of receipt of an invoice provided by GFS. Any fees or reimbursements due hereunder not received by its due date may be assessed interest at the maximum amount permitted by law.

  • Night Shift Differential Unit 12 employees who regularly work shifts shall receive a night shift differential as set forth below: A. Employees shall qualify for the first night shift pay differential of forty (40) cents per hour where four (4) or more hours of the regularly scheduled work shift falls between 6 p.m. and 12 midnight. B. Employees shall qualify for the second night shift pay differential of fifty (50) cents per hour where four (4) or more hours of the regularly scheduled work shift fall between 12 midnight and 6 a.m. C. A "regularly scheduled work shift" are those regularly assigned work hours established by the department director or designee.