Common use of Progress Reports and Invoices Clause in Contracts

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 quarterly 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. • Conduct a monthly call with the CAM and submit a Monthly Call Form. • 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 Funds and in-state expenditures. • Progress Reports • Monthly Call Form • Invoices

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 quarterly Monthly Update(s) and Quarterly Progress Report Report(s) to the CAM. Each progress report Quarterly 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 required specifications. • Conduct a monthly call with the CAM and submit a Monthly Call Form. • Submit a monthly or quarterly Invoice Invoice(s) that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Funds and in-state expenditures. • Monthly Update(s) • Quarterly Progress Reports Report(s) • Monthly Call Form • InvoicesInvoice(s)