Invoicing and Progress Reports Sample Clauses

The "Invoicing and Progress Reports" clause establishes the requirements for submitting invoices and providing updates on the status of work performed under a contract. Typically, it outlines the frequency and format for invoicing, such as monthly or upon completion of specific milestones, and may require detailed progress reports to accompany each invoice. This clause ensures that payments are tied to documented progress, promoting transparency and accountability between the parties and helping to prevent disputes over work completed or payment due.
Invoicing and Progress Reports. Invoices with a progress report will be submitted monthly for work performed by the consultant team. Information will include status of ongoing and completed activities as compared to the project’s timeline and milestones, outline of upcoming activities and meetings, concerns and input needs, budget tracking, and summaries of engagement activities.
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Invoicing and Progress Reports. Monitor project scope, schedule and budget on a monthly basis for twelve (12) months between October 2022 and September 2023. Submit invoices on a monthly basis to the County's project manager with a progress report identifying services performed during the period, services to be performed in the next period, and issues potentially affecting scope, schedule or budget.
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Invoicing and Progress Reports. 4.5.1 Sub-Recipient shall invoice NCDMM once each month during the Term. Each invoice shall be accompanied by a written progress report, which shall describe the Activities Sub-Recipient has performed since the date of the last invoice and provide such other information as may be required by this Agreement or reasonably requested by NCDMM. Each monthly invoice shall include expenses and cost share for expenses incurred to NCDMM’s reasonable satisfaction due Sub-Recipient since the date of the last invoice. For Expenses to be reimbursed pursuant to Section 4.2, Sub-Recipient shall include in the monthly invoice a summary report of the Expenses incurred since the date of the last invoice. 4.5.2 If NCDMM disputes any portion of an invoice, it shall pay the undisputed portion and shall provide Sub-Recipient with written notice of the disputed portion and its reasons therefor, and NCDMM shall not be obligated to pay interest on such disputed portion. In the event the Parties cannot agree on an invoice after thirty (30) days of good faith discussions, either Party may request that the matter be submitted to arbitration for a binding decision in accordance with Section 4.7.
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Invoicing and Progress Reports. Monitor project scope, schedule and budget on a monthly basis. Submit invoices on a monthly basis to the County's project manager with a progress report identifying services performed during the period, services to be performed in the next period, and issues potentially affecting scope, schedule or budget. ▪ Five (5) monthly invoices and project reports
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Invoicing and Progress Reports. FPDC will provide a draft invoice for informal review with the CA prior to formal submittal within the PASS electronic system. The formal invoice will be submitted within PASS in accordance with District of Columbia requirements. A progress report will accompany each invoice providing a list of completed activities and ongoing activities during the invoice period, “red flags” or issues that cause a risk to the project in terms of budget, schedule, personnel or other resources and external risks, anticipated next steps/activities during the next invoice period, a budget summary that includes the percentage of the budget incurred during the invoice period and cumulatively for all consultants, and the SBE percentages achieved during the invoice period and cumulatively.
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Invoicing and Progress Reports. Consultant‘s project manager shall prepare and submit to District’s project manager on a monthly basis, an invoice and brief status report. The report shall include actual costs for each of the Consultant’s major tasks, estimates of percent complete, and potential cost variances.
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Invoicing and Progress Reports. 1. The Consultant shall prepare invoices using the MoDOT Consultant Services Invoice template found in the MoDOT Engineering Policy Guide. Progress reports will include brief narrative descriptions describing activities during the preceding month. Invoices and progress reports will be submitted electronically, monthly. 2. Supplemental documentation will be provided describing any issues anticipated or encountered, as well as any actions requested/required of MoDOT.
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Invoicing and Progress Reports. The Contractor will prepare monthly progress reports, invoices, and billing for the duration of the project (12 months).
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Invoicing and Progress Reports. In order to obtain any payments, the SFRPC shall: i. Submit quarterly progress reports that: 1) describe the work performed; 2) adequately justify and support the payment requested; and 3) are in a format that is acceptable to the DEPARTMENT; and ii. Submit meeting minutes, task schedules and work products within 15 days after conclusion; and The SFRPC will invoice the DEPARTMENT on a quarterly basis for completed work. The SFRPC must submit the final invoice on this PROJECT to the DEPARTMENT within one hundred twenty (120) days after the expiration of this Agreement. Invoices submitted after April 29, 2031, will not be paid.
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Related to Invoicing and Progress Reports

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • Progress Reporting a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY’s provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e) RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the Agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇.▇▇▇/media/4691. • Quarterly Progress Reports

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.