Quarterly Status Report Sample Clauses

Quarterly Status Report. The Recipient shall submit or otherwise provide a Quarterly Status Report in the format as shown in this attachment on the last day of the month of the calendar quarter (i.e., March 31, June 30, and December 31). A sample template is provided. I. The Recipient’s Technical Status Report will, at a minimum, address the following: Comments on Technical/Cost/Schedule Performance, Project Quad Chart, Milestone Status, Non-Traditional Defense Contractor Participation and Plans for the Next Quarter.
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Quarterly Status Report. During the Product Development Program, each Party shall provide the Steering Committee with a quarterly status report within fifteen (15) days after the end of each Calendar Quarter that generally summarizes research and development efforts conducted by such Party under the Product Development Program or with regard to any research on the Product during such Calendar Quarter. Such report shall include, without limitation, a general summary of important events and/or milestones achieved, personnel changes, learning points and other matters that the Steering Committee may deem appropriate.
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Quarterly Status Report. The Administrative Agent shall submit to the City a quarterly status report containing the progress of the Agent’s and Project Sponsors’
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Quarterly Status Report. The Quarterly Status Report (QSR) shall consist of high level and detailed information for each awarded task order. The BPA holder shall electronically update and submit the quarterly status report to the BPA Contracting Officer and GSA COR. Reports are to be submitted no later than fifteen (15) workdays after the end of each calendar year quarter. BPA holders with no task orders awarded during the quarter are required to submit an email notification to the BPA CO and COR stating that there is no quarterly status report. The status reports shall be cumulative, beginning from the time of BPA establishment, and include the following: • GSA MAS Contract No. • BPA No. • Task Order No. • Ordering Entity • Task Order Title • Ordering CO name, phone number and email address • Ordering Contracting Officer Representative name, phone number and email address • Period of Performance (inclusive of base and options) • Small Business subcontractor(s) (if applicable) • Task Order Value for each small business subcontractor (if applicable) • Order type (T&M, LH or FFP) • Awarded task order price (inclusive of base and options) • Total price at GSA schedule rates (with no discounts) • Overall % discount • Overall $ discount • Task Order No./Line No. • BPA task title (BPA SOW task area that encompasses task order work) • GSA Schedule Contact Labor category Title • GSA Schedule Contract # for labor category • GSA Schedule Contract hourly rate (non-discounted rate) • Task order hourly rate (discounted rate) • Number of hours • Discount %
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Quarterly Status Report. ADNAS shall deliver to DivineRune within thirty (30) days after the end of each quarter during the Term a written report summarizing the status of the Registered End Users, including, without limitation, a list of the names, the time and substance of the last communication with such Registered End User, and plan of action for continued pursuit of such Registered End User.
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Quarterly Status Report. 1. Awardee shall prepare and furnish electronically and in four hard (4) copies quarterly letter status reports; the first quarterly status report will be for the period from January 1,1993, through March 31, 1993. These reports shall show the status of all major events and summaries and major work performed during the quarter, including technical status, accomplishments, problems, collaboration activities, changes in future plans, and any pending requests for NSF approval and should be fully reconciled with the information, goals and projections contained in the Annual Report and Program Plan. The report shall also include a summary of award expenditures and line charges both cumulative and for the current quarter. 2. The report shall be prepared on a quarterly basis and shall be submitted within (30) days after the reporting period ends. No quarterly report need be submitted for the quarter in which the Annual Reports are submitted, but, Awardee must insure that any germane information for the quarter not contained in the Annual Report (i.e., list of pending requests for NSF approval) and submitted by separate letter.
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Quarterly Status Report. During Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each quarter, furnish a quarterly report stating in reasonable detail the compliance with all the Key Performance Indicators specified in this Article 26 along with an analysis of the reasons for failures, if any, and the strategies for addressing the same and for otherwise improving the operational performance of the Airport. The quarterly report shall include a quantification of the Damages calculated in accordance with Clause 26.10.
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Quarterly Status Report. The Administrative Agent shall submit to the City a quarterly status report containing the progress of the Agent’s and Project Sponsors’ activities within 30 days after the end of the reporting period. The following reporting-period end dates shall be used for quarterly reports: 3/31, 6/30, 9/30, and 12/31. The quarterly status reports shall include the following information for HOPWA housing expenditures by activity for:
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Quarterly Status Report. During the Product Development Program, each Party shall provide the Joint Coordination Team with a quarterly status report that generally summarizes research and development efforts conducted by such Party under the Product Development Program during such Calendar Quarter at issue. Such report shall include, without limitation, a general summary of important events and/or milestones achieved, personnel changes, learning points and other matters that the Joint Coordination Team may deem appropriate.
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Related to Quarterly Status Report

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgments that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • Quarterly Statements As soon as available and in any event within sixty (60) days after the end of each of the first three quarters of each fiscal year of Borrower, an unaudited consolidated balance sheet of Borrower and its consolidated Subsidiaries, as of the end of such quarter and the related unaudited consolidated statements of operations for such quarter and for the portion of Borrower’s fiscal year ended at the end of such quarter;

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The State’s fiscal quarters close on September 30, December 31, March 31, and June 30. The quarterly sales report can be found here: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/state_purchasing/vendor_resources/quart erly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.