TASKS TO BE PERFORMED i. It is expressly understood that the activity authorized and funded under this Agreement is for new construction or rehabilitation of affordable housing occupied by low and very-low income households.
TASKS TO BE PERFORMED. Note: This content must be consistent with the ‘Work Breakdown Structure (WBS) and Task Description Summary’ section of the Work Plan submitted by the Applicant. The section should describe the specific activities to be conducted over the life of the project. This section provides a summary of the planned approach to this project and should clearly articulate what work must be accomplished to execute the project scope and thus meet the established project objectives. The task descriptions should be structured with a hierarchy of performance period separated by at least one project-wide go/no-go decision point at the end of each budget period, approximately every 12 to 18 months of the project. In other words, tasks should be organized in a logical sequence and should be divided into the budget periods of the project, as appropriate. Each task and subtask is to have a unique number and title and an indication of the approximate duration of the task or subtask in months. Each task and subtask is to have a task summary that describes the objectives, what work is to be accomplished, and relationship to project deliverables or expected results. Appropriate milestones and go/no-go decision criteria should be incorporated into the task and subtask structure.
TASKS TO BE PERFORMED. The scope of work will vary depending on the specific assignment but would include one or various of the below deliverables: Oversight of administrative processes: • Conduct monthly review of financial exception/errors and prepare analysis of the errors to resolve issues and suggest appropriate corrective actions; • Examine, review, process and record incoming documents relating to Regional Coordination Unit (RCU) budget; • Provide quality control and corrective/anticipatory feedback regarding RCU budget, contributing to quality and accuracy; • Provide advice on the budgeting and spending associated with RCU budget; • Ensure compliance with UNDP Financial Regulations and Rules and the Internal Control Framework; • Maintain the internal expenditures control system which ensures that Purchase Orders and vouchers processed are matched and completed, and transactions are correctly recorded and posted in Atlas; • Advise on the correct use of budget chart-fields, and monitors chart-fields; Support travel management processes for UNDP-GEF RCU: • Prepare and review monthly travel expenses reports; • Conduct monthly review of Travel tracking sheet; • Provide information to the staff on travel including travel route and ensure the selected arrangements are undertaken in time; • Support processing of travel authorizations in line with travel entitlements for staff, consultants, and meeting participants ensuring that the travel arrangements follow the UNDP and BPPS travel rules and regulations; • Support processing requests for visas for all travellers; • Prepare Travel requests and checklists as needed; • Maintenance of files. Support on procurement, special events, and workshops: • Provide advice and orientation to the Country Office workshop focal points with regards to travel related expenses/procedures; • Assist in identification and sourcing of workshop venues and ancillary services; • Support organization of meetings and workshops; • In collaboration with Management Support Unit in the Istanbul Regional Hub, assist in procurement of services (catering, rental of premises, conference facilities) in line with UNDP rules and regulation; • Review the documentation submitted for approval by the UNDP Country Offices or Regional Offices related to: flight ticket purchases, Purchase Orders/payment approvals, and F10 (reimbursement form) claims for the participants of workshops and submits for approval; • Keep track record (simple/excel form) of the payments processed f...
TASKS TO BE PERFORMED. Tasks may be initiated by email or written correspondence between FE and the Client’s Project Manager or his/her designee. Possible tasks to be performed include but are not limited to the following:
TASKS TO BE PERFORMED. The Work Breakdown Structure (WBS) for the design, construction, and operation of this demonstration facility was established to define the key steps necessary to execute the project. The WBS is divided into two budget periods.
TASKS TO BE PERFORMED. A work plan is proposed that will effectively accomplish the objectives and perform long-term testing at the optimum conditions. The program will be accomplished by following a series of technical tasks:
TASKS TO BE PERFORMED. Task 1.3 Implementation of Low Temperature Plasma-Enhanced Chemical Vapor Deposition (PECVD) Process Based on trial depositions of iron oxide thin films by PECVD and the ease with which the desired depositions were achieved demonstrated the process will allow for more consistent and efficient thin film depositions. Altair will implement this process for the fabrication of selected metal oxide and chalcopyrite thin film electrodes in collaboration with UNLV. UCSB, NREL and UH. Once the PECVD process is optimized, Altairnano will produce doped Fe203 films at low temperature for round-xxxxx electrode testing. Altairnano will determine the optimal iron, indium, gallium, silicon, and titanium 'dopant' precursors suitable for producing films by the low temperature PECVD process. Selected films will undergo characterization and testing established by the standardized round-xxxxx testing methods
TASKS TO BE PERFORMED. Task A. Basic Engineering (Budget Period 1) — During this task basic engineering will be completed on feed systems, the gasification and gas conditioning unit, methanol synthesis and intermediate ethanol generation, ethanol production and purification, utilities and buildings. Enerkem will complete this task through its internal engineering division and by working with specialized external engineering firms.
TASKS TO BE PERFORMED a. SPAWAR Tampa research and provide cost quote for above blade. b. SPAWAR Tampa provide MIPR information. c. SPAWAR receive MIPR and procure blade of same configuration. Refer to Telecommunication Systems Inc. installer, Keitx Xxxxxx, xxr exact specification. d. SPAWAR Tampa ship blade to COMUSNAVCENT via fastest available means. Address below: COMUSNAVCENT ATTN: N24/LCDR WHITE OR CTMC FEENXXXX XXXFAIR AVE MANAMA, BAHRAIN FPO AE 09501-6008
TASKS TO BE PERFORMED. Task 1 Revise the Project Management Plan and submit to DOE. The project management team will update the PMP to reflect any details of the award negotiation process with DOE. As the project progresses the team will use the PMP to report progress to DOE per the deliverables described in section D of this SOPO. These reports will include project status, progress toward achieving milestones, and schedule and budget variances.
