Close-out Report definition

Close-out Report means a report from the Grantee allowing the Grantor to determine whether all applicable administrative actions and required work have been completed, and therefore closeout actions can commence.

Close-out Report means a report from the Grantee allowing Grantor to determine whether all applicable administrative actions and required work have been completed, and therefore closeout actions can commence.

Close-out Report. The Contractor shall submit to IDOA a close-out report within one hundred twenty (120) days after the expiration of the contract. The close-out report must cover all sales now shown on the final monthly report and reconcile all errors and credits. If the Contractor reporting all sales and reconciled all errors and credits on the monthly sales report, then the Contractor should show zero (0) sales in the close-out report. The report will contain the same information and shall be in the same format as the monthly sales report. All reports shall be submitted in a Microsoft Excel template provided by IDOA at the start of the contract term.

Examples of Close-out Report in a sentence

• The Completion Report for the second Fab may be combined with the Closeout Report.

• The Annual Performance Reports and Closeout Report are essential for Grantor’s effective administration of this grant and its financial incentive programs, generally.

• The format of this financial Close-out Report must follow a format prescribed by Xxxxxxx.

• Within the later of sixty (60) days after the completion of the second Fab or the Expiration Date of this Agreement, Grantee shall submit to Grantor a Closeout Report for the Fabs setting forth a final accounting for the Project including, without limitation, the total expenditure of Grant Funds by Xxxxxxx, and a reasonably detailed description of the status of each Fab of the Project at the time of such completion or of the Expiration Date (the “Closeout Report”) in the form attached as Exhibit C-2.

• Grantee must submit a performance Close-out Report, in the format required by Grantor by the due date specified in PART TWO or PART THREE, which must be no later than 60 calendar days following the end of the Period of Performance or Agreement termination.

More Definitions of Close-out Report

Close-out Report means a report from the Grantee allowing the Grantor to determine whether all applicable administrative actions and required work have been completed, and therefore closeout actions can commence. “Conflict of Interest” has the same meaning as in 44 Ill. Admin. Code Part 7000. “Consolidated Year-End Financial Report” means a financial information presentation in which the assets, equity, liabilities, and operating accounts of an entity and its subsidiaries are combined (after eliminating all inter- entity transactions) and shown as belonging to a single reporting entity. “Cost Allocation Plan” has the same meaning as in 44 Ill. Admin. Code Part 7000. “CSFA” or “Catalog of State Financial Assistance” has the same meaning as in 44 Ill. Admin. Code 7000.20. “Direct Costs” has the same meaning as in 44 Ill. Admin. Code Part 7000. “Disallowed Costs” has the same meaning as in 44 Ill. Admin. Code Part 7000. “DUNS Number” means a unique nine digit identification number provided by Dun & Bradstreet for each physical location of Grantee’s organization. Assignment of a DUNS Number is mandatory for all organizations seeking an Award from the State of Illinois. “XXXX” means the Federal Award Identification Number. “FFATA” or “Federal Funding Accountability and Transparency Act” has the same meaning as in 31 USC 6101; P.L. 110-252. Agreement No.

Close-out Report means a comprehensively summarized institutional record, with all project documentation properly annexed, giving the details of the transaction, and including all confidential negotiated, contracted and financing matters.

Close-out Report means a report from the Grantee allowing the Grantor to determine whether all

Close-out Report means a report, satisfactory to the City in form and substance that includes: (i) a final accounting of all costs and expenses incurred by Funding Recipient in connection with the Project, amounts of the Funding previously disbursed by the City to reimburse Funding Recipient for Eligible Project Costs incurred and paid by Funding Recipient in connection with the Project, and amounts of the Funding that have not been disbursed to Funding Recipient as of the date of the Close-Out Report, (ii) an affidavit that all payrolls, bills for materials and equipment, and other indebtedness connected with the Project for which Funding Recipient or any other Person may be responsible, either have been paid or otherwise discharged in full, and (iii) other documentation , including, but not limited to, receipts, releases and waivers of Liens that establish to the satisfaction of the City that all obligations of Funding Recipient related to the Project have been paid and/or discharged in full.

Close-out Report shall have the meaning described in Section 6.1.3;

Close-out Report means the report submitted to the SGC at the conclusion of an individual Project.

Close-out Report means a report produced by the Developer (with assistance from the Participants, if required) in accordance with the template provided which may be updated by the NZTC from time to time;