Submission Of Project Report Sample Clauses

Submission Of Project Report. The Municipality shall submit its Project Report no later than May 31, 2020.
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Submission Of Project Report. The Recipient shall submit its Project Report in accordance with the following: The Recipient shall submit section “A” of the applicable Project Report to Ontario 45 Business Days prior to the start of any construction or no later than March 31st of each calendar year. The Recipient shall submit section “B” of the applicable Project Report to Ontario no later than December 31st of each calendar year.
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Submission Of Project Report. 11.1 ENTRUSTEE must prepare “a business report of the ENTRUSTED PROJECT” (the “PROJECT REPORT”) pursuant to FORM No. 2 in which the results of the ENTRUSTED PROJECT are described in detail and submit the PROJECT REPORT to ENTRUSTOR no later than March 31, 2020.
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Submission Of Project Report. 9. Acceptance by the Project Manager of the Final Report Item 8: Sponsorship: Terms: Sponsorship: $ + GST in 2018 payable in advance in lump sum.
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Submission Of Project Report. 10.1 COLLABORATOR shall prepare a “Collaborative Research Report” of the RESEARCH PROJECT” (the “PROJECT REPORT”) pursuant to FORM No. 2-1 in which the results of the RESEARCH PROJECT are described in detail and submit the PROJECT REPORT to JOGMEC by the end of PROJECT PERIOD. COLLABORATOR shall prepare a summary of whole RESEARCH RESULT pursuant to FORM No. 2-2 and submit to JOGMEC by the end date of the PROJECT PERIOD
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Submission Of Project Report. 13.1 COLLABORATOR shall prepare “a spending report” of the RESEARCH PROJECT (the “SPENDING REPORT”) pursuant to Form No.4 in which the spending results of the RESEARCH EXPENDITURE are described and submit the SPENDING REPORT to JOGMEC no later than 31st March of each fiscal year (or 10th April of the next fiscal year) or within thirty (30) days from the day following the submission deadline of the RESEARCH REPORT in each fiscal year, whichever occurs first.
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Submission Of Project Report 
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Related to Submission Of Project Report

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • 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.

  • Final Project Report Prepare a final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the draft final Project Report. Submit one (1) reproducible master, and an electronic copy of the final.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this CIA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20201 Telephone: 000.000.0000 Facsimile: 202.205.0604 GSK: Xxxxxxx X. Xxxx Vice President & Compliance Officer North America Pharmaceuticals GlaxoSmithKline Three Franklin Plaza 000 X. 00xx Xxxxxx Xxxxxxxxxxxx, XX 00000 Telephone: 000.000.0000 Facsimile: 215.751.7547 Unless otherwise specified, all notifications and reports required by this CIA may be made by certified mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. For purposes of this requirement, internal facsimile confirmation sheets do not constitute proof of receipt. Upon request by OIG, GSK may be required to provide OIG with an electronic copy of each notification or report required by this CIA in searchable portable document format (pdf), either instead of or in addition to, a paper copy.

  • 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 Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Submission of Grievance Information a) Upon appointment of the arbitrator, the appealing party shall within five days after notice of appointment forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following:

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: xxxxx://xxx.xxxxxxxxxx.xxx/buyer/691, or in the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: ORANGE COUNTY PROCUREMENT DIVISION Internal Operations Centre II 000 X. Xxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxx 00000 Bidders must indicate on the sealed envelope the following:

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