PROVIDER’S DELIVERABLES AND REPORTING Clause Samples

The "Provider’s Deliverables and Reporting" clause defines the obligations of the service provider to supply specific work products and to regularly update the client on progress. Typically, this clause outlines what deliverables are expected, the format and timing of their submission, and the frequency or method of status reporting, such as weekly written updates or milestone reports. Its core function is to ensure transparency and accountability by clearly setting expectations for both the outputs to be delivered and the communication required throughout the engagement.
PROVIDER’S DELIVERABLES AND REPORTING. A. Provider shall provide the following documentation prior to the beginning of services: 1. Proof that teachers and staff are certified. Provider must turn in a printout from the DPI demonstrating that each teacher holds a current State of Wisconsin teaching license. 2. Provider must provide proof that each of its employees, agents, volunteers, sub-contractors, or other personnel providing services on behalf of the Provider has passed a criminal background check within the last 12 months. 3. Provider’s proof of insurance. If children that should be receiving services are unable to receive services due to failure by the Provider to obtain insurance for a period of five (5) school days, those children will be reassigned to another provider. B. Provider shall ensure that services are delivered in accordance with the following: 1. Provider shall ensure that there is a minimum assigned ratio of students to teachers of 6:1 and a maximum assigned ratio of 8:1, unless otherwise approved in writing by the Supervisor of the MPS ESEA Department. 2. Provider shall ensure that there is a minimum of 120 minutes per subject area delivered over at least two class periods per five instructional days per child, unless otherwise approved in writing by the MPS ESEA Non-Public Supervisor 3. Provider shall ensure that MPS Title IA, Title IIIA, and Title IVA Tags/stamps are affixed to all non- consumable materials and MPS Fixed Asset Tags affixed to technology and items over $50 in value purchased with Title funds and accurately inventoried according to those numbers. These labels should be received from the ESEA Department. There may be no advertising/company logos/school logos on any purchased Title IA, IIA, IIIA or IVA materials. 4. Provider shall ensure that a fully completed MPS Asset Disposal Form is submitted to the MPS ESEA and Title III Department. and approved by the ESEA and Title III Department prior to any items being moved to a different location, scrapped, or given to Title I or Title III students and deleted from the inventory. 5. Provider shall ensure that professional development activities to be carried out for private school personnel is based on a review of scientifically based research and is expected to improve student academic achievement. C. Provider shall meet the following deadlines for the specified meeting(s) and deliverables: Payments will be withheld until deadlines are met.
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PROVIDER’S DELIVERABLES AND REPORTING. A. Provider shall provide the following documentation prior to the beginning of services: 1. Proof that teachers and staff are certified. Provider must turn in a printout from the DPI demonstrating that each teacher holds a current State of Wisconsin teaching license. 2. Provider must provide proof that each of its employees, agents, volunteers, sub-contractors or other personnel providing services on behalf of the Provider has passed a criminal background check within the last 12 months. 3. Provider’s proof of insurance. If children that should be receiving services are unable to receive services due to failure by the Provider to obtain insurance for a period of five (5) school days, those children will be reassigned to another provider.
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Related to PROVIDER’S DELIVERABLES AND REPORTING

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • Inspection and Reporting Each Grantor shall permit the Collateral Agent, or any agent or representatives thereof or such attorneys, accountant or other professionals or other Persons as the Collateral Agent may designate (at Grantors’ sole cost and expense) (i) to examine and make copies of and abstracts from any Grantor’s Records and books of account, (ii) to visit and inspect its properties, (iii) to verify materials, leases, Instruments, Accounts, Inventory and other assets of any Grantor from time to time, and (iv) to conduct audits, physical counts, appraisals, valuations and/or examinations at the locations of any Grantor. Each Grantor shall also permit the Collateral Agent, or any agent or representatives thereof or such attorneys, accountants or other professionals or other Persons as the Collateral Agent may designate to discuss such Grantor’s affairs, finances and accounts with any of its directors, officers, managerial employees, attorneys, independent accountants or any of its other representatives. Without limiting the foregoing, the Collateral Agent may, at any time, in the Collateral Agent’s own name, in the name of a nominee of the Collateral Agent, or in the name of any Grantor communicate (by mail, telephone, facsimile or otherwise) with the Account Debtors of such Grantor, parties to contracts with such Grantor and/or obligors in respect of Instruments or Pledged Debt of such Grantor to verify with such Persons, to the Collateral Agent’s satisfaction, the existence, amount, terms of, and any other matter relating to, Accounts, Instruments, Pledged Debt, Chattel Paper, payment intangibles and/or other receivables.

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.