Final report — Request for payment of the balance Clause Samples

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Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the coordinator must submit the final report within 60 days following the end of the last reporting period. The final report must include the following: (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their exploitation and dissemination; (ii) the conclusions on the specific action, and (iii)the socio-economic impact of the specific action; (b) a ‘final financial report’ containing: (i) a ‘final summary financial statement’ (see Annex 3), created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance and (ii) a ‘certificate on the financial statements’ (drawn up in accordance with ▇▇▇▇▇
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Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the partner must submit the final report within 60 days following the end of the last reporting period. The final report must include the following: (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their exploitation and dissemination; (ii) the conclusions on the specific action, and (iii) the socio-economic impact of the specific action; (b) a ‘final financial report’ containing: (i) a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance and (ii) a ‘certificate on the financial statements’ (drawn up in accordance with Annex 4) [for the partner and for each linked third party], if it requests a total contribution of EUR 325 000 or more, as reimbursement of actual costs and unit costs calculated on the basis of its usual cost accounting practices (see Articles 4.2 and 5.2. Point A).
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Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the coordinator must submit the final report within 60 days following the end of the last reporting period.
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Final report — Request for payment of the balance. The partner must submit — within 60 days following the end of the reporting period — a final report, which includes the request for payment of the balance. (a) a ‘final technical report’ containing: (i) an explanation of the work carried out by the partner; (ii) an overview of the implementation of the specific action, including milestones and deliverables identified in Annex 1. (iii) a summary for publication by the Agency; (iv) the answers to the ‘questionnaire’: [OPTION A for the Health Programme: covering issues related to the action implementation and its impact;] [OPTION B for the Consumer Programme: not applicable;] (b) a ‘final financial report’ containing: (i) an ‘individual financial statement’ (see Annex 3) [from the partner and each affiliated entity], for the reporting period. The individual financial statement must detail the eligible costs (actual[, unit costs] and flat-rate costs [and lump sum costs]; see Article 5) for each budget category (see Annex 2). — for actual costs[, unit costs] and flat-rate costs — they exceed the amounts indicated in the estimated budget (see Annex 2). Amounts which are not declared in the individual financial statement will not be taken into account by the Agency.
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Final report — Request for payment of the balance. In addition to the periodic report for the last reporting period, the coordinator must submit the final report within 60 days following the end of the last reporting period. (a) a ‘final technical report’ with a summary for publication containing: (i) an overview of the results and their dissemination; (ii) the conclusions on the action; (iii) not applicable; (b) a ‘final financial report’ containing a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statements for all reporting periods and including the request for payment of the balance. ] 11.5 Information on cumulative expenditure incurred 11.6 Currency for financial statements and conversion into euro 11.7 Language of reports
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Final report — Request for payment of the balance. The coordinator must submit — within 60 days following the end of the reporting period — a final report, which includes the request for payment of the balance. (a) a ‘final technical report’ containing: (i) an explanation of the work carried out by the partners; (ii) an overview of the implementation of the specific action, including milestones and deliverables identified in Annex 1. (iii) a summary for publication by the Agency; (iv) answers to the ‘questionnaire’: answers to the questions covering issues related to the action implementation and its impact; (b) a ‘final financial report’ containing: (i) an ‘individual financial statement’ (see Annex 3) from each partner [and from each linked third party], for the reporting period. The individual financial statement(s) must detail the eligible costs (actual costs, unit costs and flat-rate costs [and lump sum costs]; see Article 6) for each budget category (see Annex 2).
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Related to Final report — Request for payment of the balance

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.