UPDATE REPORT Sample Clauses

UPDATE REPORT. (i) During the term of this Contract, the Grantee shall submit update reports by the deadlines set by HUD and the Department for the NSP Program. This report shall follow the report format specified in the most recent version of the CDBG/NSP Grant Administration Manual, and shall describe the status of the Project with respect to the activities set forth in Section 6 SCOPE OF ACTIVITIES, including, at a minimum, the percentage complete, costs incurred, funds remaining, number of units assisted, and projected completion date. The report must also describe any significant problems encountered in carrying out the Project and the scope of any necessary modifications the Grantee is requesting in the Project scope of activities, implementation schedule, or budget.
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UPDATE REPORT. S5.3 An Update Report shall include any information pertaining to the Project that is reasonably requested by the Department.
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UPDATE REPORT. Relationship WSU and MHCC agree to review the agreement and relevant transfer course equivalencies annually. The agreement shall be updated as courses are added, deleted, modified or retitled, including course numbers. It is the responsibility of the school making the changes to notify the other partner school of the changes so that the appropriate updates can be made. Curriculum changes by either institutions must be communicated in writing no later than June 30 of any academic year for the subsequent academic year. MHCC will designate an individual to serve as liaison for the purposes of monitoring this agreement. WSU designated liaison: Xxxxxxx Xxxxxx Contact Information (email): xxxxxxxxxxx@xxxxx.xxx MHCC designated liaison: Xxxxxxx Xxxxxx Contact Information (email): Xxxxxxx.Xxxxxx@xxxx.xxx
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UPDATE REPORT. If, after the initial diagnoses the Technician cannot repair the Computer Equipment immediately the Contractor will deliver to the City a report containing the following information within one hour of determining that the Equipment Failure cannot be resolved immediately:
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UPDATE REPORT. Relationship WVU and LHU agree to review the agreement and relevant transfer course equivalencies annually. LHU will designate an individual to serve as liaison for the purposes of monitoring this agreement.
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UPDATE REPORT. An Update Report shall include any information pertaining to the Project (including any Deliverable) that is reasonably requested by HWQld. The Recipient is only required to provide information which:
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Related to UPDATE REPORT

  • Adverse Report The Employer shall notify an employee in writing of any expression of dissatisfaction concerning his/her work within ten (10) working days of the event of the complaint, with copies to the Union. This notice shall include particulars of the work performance, which led to such dissatisfaction.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Compliance Statement Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(b), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

  • 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.

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