REPORTING TIMELINE Sample Clauses

REPORTING TIMELINE. Deliverable Reporting Period Deliverable Due Date Q1 Progress Report & Invoicing July 01, 2019 to September 30, 2019 October 15, 2019 Q2 Progress Report & Invoicing October 01, 2019 to December 31, 2019 January 15, 2019 Q3 Progress Report & Invoicing January 01, 2020 to March 31, 2020 April 15, 2020 Q4 Progress Report & Invoicing April 01, 2020 to June 30, 2020 July 15, 2020 Final (Annual) Project Report July 01, 2019 to June 30, 2020 September 30, 2020
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REPORTING TIMELINE. Below is a timeline for reports described in the agreement. ITEM REPORTING TIMELINE DATE DUE Position Description XXX XXX Quarterly Performance Measure Report XXX XXX Quarterly Performance Measure Report XXX XXX Quarterly Performance Measure Report XXX XXX Quarterly Performance Measure Report XXX XXX Quarterly Performance Measure Report XXX XXX Midterm Evaluations (FT, TQT, HT only) XXX XXX Mid-Term Narrative (QT, MT only) XXX XXX Site Supervisor Timesheets XXX XXX
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REPORTING TIMELINE. By no later than September 21, 2020, the prime recipient’s authorizing official shall certify and submit via the GrantSolutions portal the first detailed quarterly report, which shall cover the period of March 1 through June 30, 2020. Thereafter, quarterly reporting will be due no later than 10 calendar days after the end of each calendar quarter. If the 10th calendar day falls on a weekend or a Federal holiday, the due date will be the next working day. For example, the period July 1 through September 30, 2020, must be reported no later than Tuesday, October 13, 2020 (considers that the 10th calendar is on a weekend and the following Monday is a Federal Holiday).The table below summarizes the quarterly reporting timeline for prime recipients of Coronavirus Relief Fund payments. Reporting Cycle Reporting Period Reporting Due Date OIG Review Period Data Extract to PRAC Cycle 1 3/1‐6/30/2020 9/21/2020 9/22‐29/2020 9/30/2020 Cycle 2 7/1‐9/30/2020 10/13/2020 10/14‐20/2020 10/21/2020 Cycle 3 10/1‐12/31/2020 1/11/2021 1/12‐20/2021 1/21/2021 Cycle 4 1/1‐3/31/2021 4/12/2021 4/13‐20/2021 4/21/2021 Cycle 5 4/1‐6/30/2021 7/12/2021 7/13‐20/2021 7/21/2021 Cycle 6 7/1‐9/30/2021 10/12/2021 10/13‐20/2021 10/21/2021 Reporting Preparation and Training To prepare for the initial reporting cycle, each prime recipient should ensure that any current or potential sub-recipients are registered in XXX.gov.5 While each prime recipient is responsible for reporting on its sub-recipients, sub-recipient registration in XXX.xxx will enable detailed sub-recipient data to be imported into the GrantSolutions portal. Therefore, the prime recipient should require that sub-recipients register with XXX.xxx prior to September 1, 2020. In anticipation of GrantSolutions portal becoming operational on September 1, 2020, training will be provided on portal access and use during the last week of August 2020.
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REPORTING TIMELINE. Administrative Fee payments and reports to DOP are due no later than thirty (30) calendar days after the end of each calendar quarter as detailed below: 1st Quarter: July 1 – September 30 2nd Quarter: October 1 – December 31 3rd Quarter: January 1 – March 31 4th Quarter: April 1 – June 30
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REPORTING TIMELINE. The information noted above will be provided by PCC to Multnomah County on a monthly basis. A quarterly summary of the above information will be provided by PCC to Multnomah County on the following schedule:
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REPORTING TIMELINE. Below is a timeline for reports described in the agreement. ITEM REPORTING TIMELINE DATE DUE Position Description Two months before start date 07/07/21 Quarterly Performance Measure Report November 2020 11/12/21 Quarterly Performance Measure Report February 2021 02/11/22 Quarterly Performance Measure Report May 2021 05/06/22 Quarterly Performance Measure Report August 2021 08/12/22 Final Performance Report November 2021 11/11/22 Midterm Evaluations (FT, TQT, HT only) Three months after member start date 12/10/21 Mid-Term Narrative (QT, MT only) Three months after member start date 12/10/21 Site Supervisor Timesheets Monthly End of the month (up to 3 days into the following month)
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Related to REPORTING TIMELINE

  • REPORTING TIME 12.01 Any xxxxxx after being hired and/or reporting for work at the regular starting time and for whom no work is provided or due to climatic conditions, shall receive pay for two (2) hours at the applicable rate of wages, unless he has been notified not to report. The foregoing provisions shall apply to Saturday, Sunday, holidays and shift work at the applicable rate of pay. Employees who commence work shall receive the greater of reporting time or actual time worked.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Testing/Trouble Reporting 1.15.1 TWTC will be responsible for testing and isolating troubles on Network Elements. TWTC must test and isolate trouble to the AT&T network before reporting the trouble to the Network Elements Customer Wholesale Interconnection Network Services (CWINS) Center. Upon request from AT&T at the time of the trouble report, TWTC will be required to provide the results of the TWTC test which indicate a problem on the AT&T network. Version: 4Q06 Standard ICA 11/30/06

  • Starting Times Each site principal with input from the leadership team shall determine the starting times for staff members within legal requirements and exactly equal to the work day as set forth in Article 8.1.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Reporting Responsibilities The IRA Owner agrees to provide the Custodian with information necessary for the Custodian to prepare any reports required under Code Sections 408(i), 408A(d)(3)(D), and Regulations Sections 1.408-5 and 1.408-6. The Custodian agrees to submit reports to the IRS and the IRA Owner (or Beneficiary(ies) upon the IRA Owner’s death) as prescribed by the IRS and such additional reports as the Custodian may choose to deliver. The Custodian shall furnish annual calendar-year reports concerning the status of the IRA and such information concerning required minimum distributions as is prescribed by the Commissioner of the IRS.

  • Reporting Responsibility a) Vendor shall be responsible for reporting all services purchased under the Contract. Vendor shall file the monthly reports, subcontract reports, and pay the administrative fees in accordance with the due dates specified in this section.

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