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 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 all Agreement activities conducted by the Contractor for the preceding month, including 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 or format as specified by the CAM and CAM. o Provide a synopsis of the project progress, including accomplishments, problems, milestones, deliverables, schedule, fiscal status, and any evidence of progress such as photographs. o Each monthly progress report is due within 10 working days after the first of each month. Progress reports will be submitted with each Monthly invoice. • Submit a Monthly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions. o Monthly invoices include all reimbursable expenses incurred performing work under this Agreement, including any required Invoice Backup Documentation, in compliance with the terms and conditions of this Agreement. o The invoice format and content shall be specified by the CAM. In addition, an Account Summary sheet of Agreement activities as specified by the CAM will be attached to the invoice. o Each monthly invoice is due within 10 working days after the first of each month. Invoices will be submitted with each Monthly Progress Report. o Invoices must be submitted to the Energy Commission’s Accounting Office. • Monthly Progress Reports • Monthly Invoices • Invoice Backup Documentation

Progress Reports and Invoices. The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Contractor shall: • Submit a Monthly Progress Report to the CAM. Each progress report must: o Summarize all Agreement activities conducted by the Contractor for the preceding month, including 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 or format as specified by the CAM and CAM. o Provide a synopsis of the project progress, including accomplishments, problems, milestones, deliverables, schedule, fiscal status, and any evidence of progress such as photographs. o Each monthly progress report is due within 10 working days after the first of each month. Progress reports will be submitted with each Monthly invoice. • Submit a Monthly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions. o Monthly invoices include all reimbursable expenses incurred performing work under this Agreement, including any required Invoice Backup Documentation, in compliance with the terms and conditions of this Agreement. o The invoice format and content shall be specified by the CAM. In addition, an Account Summary sheet of Agreement activities as specified by the CAM will be attached to the invoice. o Each monthly invoice is due within 10 working days after the first of each month. Invoices will be submitted with each Monthly Progress Report. o Invoices must be submitted to the Energy Commission’s Accounting Office. • Monthly Progress Reports • Monthly Invoices • Invoice Backup Documentation

Progress Reports and Invoices. The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the 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 all Agreement activities conducted by the Contractor for the preceding month, including 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 or format as specified by the CAM and CAM. o Provide a synopsis of the project progress, including accomplishments, problems, milestones, deliverables, schedule, fiscal status, and any evidence of progress such as photographs. o Each monthly progress report is due within 10 working days after the first of each month. Progress reports will be submitted with each Monthly invoice. • Submit a Monthly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions. o Monthly invoices include all reimbursable expenses incurred performing work under this Agreement, including any required Invoice Backup Documentation, in compliance with the terms and conditions of this Agreement. o The invoice format and content shall be specified by the CAM. In addition, an Account Summary sheet of Agreement activities as specified by the CAM will be attached to the invoice. o Each monthly invoice is due within 10 working days after the first of each month. Invoices will be submitted with each Monthly Progress Report. o Invoices must be submitted to the Energy Commission’s Accounting Office. • Monthly Progress Reports • Monthly Invoices • Invoice Backup Documentation