Annual Summary Report Sample Clauses

Annual Summary Report annually required report prepared by Regional San which documents the progress and status of each Public Ecosystem Benefit, as described in Section 4.3.
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Annual Summary Report. Each Forest shall summarize the results of work conducted under this protocol, and this summary will be included in the Region’s Annual Report submitted to the SHPO and the Council pursuant to the Programmatic Agreement (Section XIII.C). The documentation shall include summaries of the results of monitoring, the effectiveness of the identification strategies and protection measures, and any changes proposed to make these more effective.
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Annual Summary Report annually required report prepared by Regional San which documents the progress and status of the Public Water Quality Benefit, as described in Contract Section 4.3.1.1.
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Annual Summary Report annually required report prepared by the Program Proponent, which documents the progress and status of each public benefit, as described in Section 4.3.1.1.
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Annual Summary Report. The Annual Progress Report will include an Annual Summary Report of all gravity sewer repair, rehabilitation and replacement projects completed during the previous calendar year including the mileage of sewer reach rehabilitation and replacement associated with these projects. See Table 4-1 for an example of the format for the Annual Summary Report for the Plan.
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Annual Summary Report. JBG shall provide a summary report (1-2 pages) to the DOT and/or the TMD on an annual basis, on or about the anniversary of this Agreement or a date as notified by the TMD. This report should outline the traffic mitigation program and activities conducted with the TMD during the course of the previous year and include the name and contact information for the current Transportation Benefits Coordinator.
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Annual Summary Report. United shall provide a summary report (1-2 pages) to the DOT and/or the TMD on an annual basis, on or about the anniversary of this Agreement or a date as notified by the TMD. This report should outline the traffic mitigation program and activities conducted with the TMD during the course of the previous year and include the name and contact information for the current Coordinator.
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Annual Summary Report. The FS shall document the combined results of work conducted under this Agreement in a separate part of the Region’s Annual Report submitted to the SHPOs and the Council pursuant to the Southwestern Region’s 1990
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Related to Annual Summary Report

  • 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.

  • 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.

  • NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • 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.

  • 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.

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