Common use of GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS Clause in Contracts

GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement. (A) The Grantee must complete and submit quarterly financial and/or progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be due according to the following: January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 Before October 10* October 1 – December 31 January 31 The forms provided by the State shall be submitted to the State’s contact stated on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report. (B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.

GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement. (A) The Grantee must complete and submit quarterly financial and/or and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be due according to the following: January 1 – Feb 28 or 29 February March 31 March April 30 April 1 – May 31 May June 30 June July 31 July 1 – August 31 August Sept 30 September 30 Before October 1015* October 1 – November 30 November December 31 December January 31 The forms provided by the State shall be submitted to the State’s contact stated at the address on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report. (B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.

GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement. (A) The Grantee must complete and submit quarterly financial and/or and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be submitted via the Financial Status Report Form as provided by EGLE, and due according to the following: January 1 – March 31 April 30 April 1 – June 30 July 31 July 1 – September 30 Before October 1015* October 1 – December 31 January 31 The forms provided by the State shall be submitted to the State’s contact stated at the address on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report. (B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from of substantial completion of the project or the End Date of the Agreement.

GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Agreement. (A) The Grantee must complete and submit quarterly monthly financial and/or and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be due according to the following: January March 1 – March 31 April 30 April 1 – April 30 May31 May 1 – May 31 June 30 June 1 – June 30 July 31 July 1 – July 31 August 31 August 1 – August 31 September 30 Before September 1 – September 30 October 1015* October 1 – October 31 November 30 November 1 – November 30 December 31 December 1 – December 31 January 31 The forms provided by the State shall be submitted to the State’s contact stated at the address on page 1. All required supporting documentation (invoices, proof of payment, etc.) for expenses must be included with the report. (B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee shall submit the final status report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of the Agreement.