Program Progress Reports Sample Clauses

Program Progress Reports. The Company shall submit a schedule of all project work including projected dates of completion to the Tax Assessor prior to the contract being awarded. Therefore, on the 25th day of each month, detailed status report and supporting documentation outlining progress shall be submitted to the Tax Assessor until completion of the project. A detailed project work schedule shall be completed and submitted in conjunction with Contractor’s proposal to the Township. Liquidation Damages of up to $500.00 per day for any delays beyond 10 days shall be deducted for any balance due. The Company shall be notified in writing and given 10 days notice wherein to remedy any deficiencies and/or late reports (total of 20 days). Monthly progress reports shall be filed directly with the Tax Assessor and the Essex County Board of Taxation on or before the 25th day of each month. . Periodically throughout this project, documentation relative to the valuation of properties shall be submitted to the Tax Assessor as requested.
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Program Progress Reports. The Company shall submit a schedule of all project work including projected dates of completion to the Tax Assessor prior to the contract being awarded. Therefore, on the 25th day of each month, detailed status report and supporting documentation outlining progress shall be submitted to the Tax Assessor until completion of the project. A detailed project work schedule shall be completed and submitted in conjunction with the vendor’s proposal to the Borough. Liquidation Damages of up to $1,000 per day for any delays beyond 10 days shall be deducted for any balance due. The Company shall be notified in writing and given 10 days notice wherein to remedy any deficiencies and/or late reports (total of 20 days). Monthly progress reports shall be filed directly with the Tax Assessor on or before the 25th day of the each month. . Upon receipt and review the Tax Assessor will forward to the Essex County Tax Board for submission in accordance with the applicable New Jersey Administrative Code. Periodically throughout this project, documentation relative to the valuation of properties shall be submitted to the Tax Assessor as requested.
Sample 1
Program Progress Reports. In order for the EAWDB to adequately evaluate the progress of the subrecipient in meeting program goals, the subrecipient shall be required to make monthly progress reports which will be submitted within thirty (30) days along with a Cash Request. The progress reports will utilize the reporting forms provided to the subrecipients and shall contain a description of accomplishments to date, a statement of the impact of the activities, a detailed budget breakdown of expenditures to date, a description of any problems or delays encountered, and such other information, as may be needed to demonstrate accomplishment of program goals.
Sample 1
Program Progress Reports. The Contractor shall submit progress reports as required. These reports shall be the vehicle whereby the Government may be appraised as to work accomplished, work remaining, key personnel changes, milestone achievement, quality problems, raw material procurement schedules, tooling plans, and potential design changes. This report cycle starts on the award date and continues until the contract is completed. [A002]
Sample 1
Program Progress Reports. The Contractor shall submit monthly progress reports (CDRL A008). These reports shall be the vehicle whereby the Government may be appraised as to work accomplished, work remaining, milestone achievement, quality problems, raw material procurement schedules, tooling plans, and potential design changes. This report cycle starts on the award date and continues until the contract is completed.
Sample 1
Program Progress Reports. 10. The Borrower shall ensure that ERRA provides progress reports to ADB on a quarterly basis, i.e., on or before 30 September, 31 December, 31 March, and 30 June throughout the Program Period. The progress report shall include, among other things, information on the number of Eligible Households who have received the third and fourth installments, the number of newly built houses complaint with the ERRA’s designs, standards, and guidelines, the number of landless Eligible Households who have received payments for land acquisitions, the implementation of GVAP, and problems encountered during Program implementation and actions taken to address the problems.
Sample 1
Program Progress Reports. Programmatic Reporting Submission Requirements Grantee will:
Sample 1
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Program Progress Reports must include a narrative description of project activities during the calendar quarter; the relationship between those activities, the task schedule, and objectives set forth in the approved application or an approved adjustment thereto; any significant problem areas that have developed and how they will be resolved; and the activities scheduled during the next reporting period. Failure to comply with the requirements of this provision could result in the termination of a grantee’s award.
Sample 1
Program Progress Reports. The Contractor shall submit a monthly Program Progress Report (CDRL A004) at the prime contract level and be available for monthly meetings, if required. These reports and meetings shall be the vehicle whereby the Government may be apprised of work accomplished, work remaining, technical issues, capability issues, key personnel changes, milestone achievement, quality problems, raw material procurement schedules and issues, tooling plans, and potential design changes. This report cycle starts on the award date of the Contract and continues for the duration of the Contract. This report shall include the status of each individual Delivery Order and address all areas of interest noted above.
Sample 1

Related to Program Progress Reports

  • 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.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • 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.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • 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.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • 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.

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