DELIVERABLES AND REPORTING REQUIREMENTS Sample Clauses
DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the ▇▇▇▇. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF’s right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee’s obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is June 30, 2022. The Grantee must submit the following reports to DCF, using the following forms: Status Report (Form OGC-1006) Budget Transaction Report (Form OGC-1005) Budget Itemization Report (Form OGC-4005) The Grantee may submit the following reports to DCF using the following forms: Revision Request (Form OGC-1008) • Grantee must submit if they wish to request a revision to their Approved Grant Budget Authority. Equipment Pre-Approval Request (Form OGC-4004.1) • Grantee must submit if they wish to purchase an article of tangible personal property that has a useful life of more than one year and an acquisition cost (DCF-funded portion) of $5,000 or more per unit. • Equipment purchased with grant funds must be returned to DCF upon completion of the grant. Status Reports (OGC-1006) will be due every month for State Fiscal Year (SFY) awards – August15th, September15th, October 15th, November15th, December 15th, January 15th, February 15th, March 15h, April15th, May 15h, June 15h and July15th each year the grant is in effect. Status Reports are required for project-based grant awards. If no activity took place or no services were provided, then an explanation for such should be include on the Status Report. Budget Transaction Reports will not be processed without a Status Report for the reporting period on file, a Budget Itemization Report, and any other required documentation established herein. Status Reports shall include information regarding Performance Measures. These Performance Measures will be compared with the annual targeted goals as identified in the...
DELIVERABLES AND REPORTING REQUIREMENTS. If the Contractor identifies a new, updated address, the Contractor shall:
DELIVERABLES AND REPORTING REQUIREMENTS. The Contractor will provide the following deliverables during the term of this Agreement:
DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the ▇▇▇▇. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF's right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee's obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is 6/30/2025. The Grantee must submit the following reports to DCF, using the following forms: Status Report (Form OGC-1006) Budget Transaction Report (Form OGC-1005) Budget Itemization Report (Form OGC-4005) The Grantee may submit the following reports to DCF using the following forms: Revision Request (Form OGC-1008) • Grantee must submit if they wish to request a revision to their Approved Grant Budget Authority.
DELIVERABLES AND REPORTING REQUIREMENTS. Table 7: Table of Reporting Requirements Notification of System Changes/Upgrades 1 C.1. 6 Microsoft Word or Excel E-Mail Written notification 30 days prior to implementation to the BPA Contracting Officer POC List: PM Alternate PM & CSRs *1 &2 C.4.1 Microsoft Word or Excel E-Mail Upon Signing of the BPA Toll Free Number for Customer Support *1 & 2 C.4.3.2 Microsoft Word or Excel E-Mail Upon Signing of the BPA Notification of Web Site Modifications 1 C.4.4 Microsoft Word or Excel E-Mail Written notification 14 days prior to implementation to the BPA Contracting Officer Web Site POC 1 C.4.4 Microsoft Word or Excel E-Mail Upon Signing of the BPA Dedicated Technical POCs and Alternates *1&2 C.4.6.1 Microsoft Word or Excel E-Mail Upon Signing of the BPA Dedicated Problem Resolution POCs *1&2 C.4.7 Microsoft Word or Excel E-Mail Upon Signing of the BPA ACT Fee CCR Report 1 C.4.10.1 Microsoft Word or Excel E-Mail Within 1 day of ACT fee submission Enterprise Usage Report *1&2 C.5.1 Microsoft Excel E-Mail or Secure Site Monthly Enterprise Coverage Report 1 C.5.1.1 Contractor defined Contractor defined Upon Issuance of the BPA and updated annually
DELIVERABLES AND REPORTING REQUIREMENTS. California Rapid Deployment Tool (CORD)
DELIVERABLES AND REPORTING REQUIREMENTS. Financial reporting The ▇▇▇▇▇ ▇▇▇▇▇▇ shall, with the support of the COST Action MC, provide the COST Association, except as otherwise directed by the COST Association, with the following reports, using e-COST and following the requirements described in the Annotated Rules for COST Actions (level C), Article 7.5.1 Financial reporting is made through the submission of the followings: Intermediate Financial Report (IFR) to be submitted only if cash is required when requesting the second instalment of the COST Grant, at any given time according to the budgetary needs of the Action and not later than 2 months before the end date of the Grant Period. The IFR shall be signed electronically on e-COST by the Financial Representative of the ▇▇▇▇▇ ▇▇▇▇▇▇. Final Financial Report (FFR): to be submitted to the COST Association at the end of the Grant Period and not later than within 30 calendar days after the end date of the Grant Period. The FFR shall trigger, after validation by the COST Association, the payment of the last instalment of the COST Grant. The expenses reported in the FFR shall contain only finalised and paid claims. Late submission of the FFR may lead to rejection of any non-finalised and / or unpaid claims from the given report as per Article 18. The FFR shall be electronically signed on e-COST by the Financial Representative of the ▇▇▇▇▇ ▇▇▇▇▇▇, and by the Action Chair (Vice-Chair in case the Action Chair is affiliated with the GH) after approval of the MC. The FFR shall be validated and signed by the COST Association and the ▇▇▇▇▇ ▇▇▇▇▇▇ within 45 days from the end date of the Action Grant Agreement. No changes to the report shall be done after the validation and signature of the FFR. Management reporting Upon request by the COST Association, the ▇▇▇▇▇ ▇▇▇▇▇▇ shall provide the COST Action MC and the COST Association (see contact person in Article 22), within six (6) weeks of the request, with a detailed Management report using e-COST.
DELIVERABLES AND REPORTING REQUIREMENTS. The Department shall be responsible for notification to beneficiary of disenrollment and transitioning them to a new PCP.
DELIVERABLES AND REPORTING REQUIREMENTS. System Agency shall notify the Contractor in writing of deliverable approval or rejection.
DELIVERABLES AND REPORTING REQUIREMENTS. 8 ARTICLE 6